[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 432 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
26741 | 718.81 | 2024-04-27 | 77 | 2 | 13 | Actual |
12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
2336 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
14312 | 149.70 | 2023-04-28 | 77 | 4 | 11 | Actual |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
9935 | 1166.25 | 2022-12-27 | 77 | 1 | 8 | Actual |
1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
2600 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
32602 | 365.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
19478 | 20.97 | 2023-09-28 | 77 | 1 | 12 | Actual |
10448 | 792.00 | 2023-01-27 | 77 | 1 | 5 | Actual |
22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
31506 | 1710.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
26239 | 1134.00 | 2024-04-27 | 77 | 6 | 7 | Actual |
8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
5639 | 535.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
30352 | 338.00 | 2024-08-28 | 77 | 7 | 3 | Actual |
30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
11900 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
32183 | 340.13 | 2024-09-27 | 77 | 4 | 11 | Actual |
30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
1870 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
35118 | 183.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
14430 | 18.84 | 2023-04-28 | 77 | 2 | 12 | Actual |
31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
39180 | 195.44 | 2025-03-29 | 77 | 2 | 12 | Actual |
825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
34229 | 1631.41 | 2024-11-28 | 77 | 1 | 8 | Actual |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
29521 | 336.00 | 2024-07-28 | 77 | 4 | 6 | Actual |
33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
13597 | 356.00 | 2023-04-28 | 77 | 7 | 3 | Actual |
213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
8447 | 480.00 | 2022-11-29 | 77 | 3 | 6 | Budget |
20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
37942 | 575.24 | 2025-02-26 | 77 | 6 | 11 | Actual |
24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
26656 | 57.14 | 2024-04-27 | 77 | 6 | 12 | Actual |
25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
22635 | 900.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
Generated 2025-05-29 02:14:12.352 UTC