[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 432 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37472 | 333.00 | 2025-02-25 | 77 | 4 | 6 | Actual |
18564 | 1411.00 | 2023-09-27 | 77 | 1 | 3 | Actual |
17972 | 159.00 | 2023-08-28 | 77 | 5 | 6 | Actual |
18896 | 154.00 | 2023-09-27 | 77 | 2 | 6 | Actual |
413 | 550.00 | 2022-04-27 | 77 | 6 | 5 | Budget |
31773 | 302.00 | 2024-09-26 | 77 | 4 | 6 | Actual |
10260 | 100.00 | 2023-01-26 | 77 | 7 | 3 | Budget |
22035 | 144.00 | 2023-12-26 | 77 | 5 | 6 | Actual |
16620 | 352.00 | 2023-07-28 | 77 | 7 | 3 | Actual |
27076 | 810.00 | 2024-05-27 | 77 | 6 | 5 | Actual |
28313 | 139.00 | 2024-06-27 | 77 | 2 | 6 | Actual |
30352 | 338.00 | 2024-08-27 | 77 | 7 | 3 | Actual |
11426 | 950.00 | 2023-02-25 | 77 | 1 | 4 | Budget |
38178 | 881.97 | 2025-02-25 | 77 | 6 | 13 | Actual |
10974 | 756.00 | 2023-01-26 | 77 | 6 | 7 | Actual |
3780 | 684.00 | 2022-07-28 | 77 | 6 | 5 | Actual |
8350 | 495.00 | 2022-11-28 | 77 | 1 | 6 | Actual |
17326 | 180.55 | 2023-07-28 | 77 | 4 | 11 | Actual |
27452 | 1037.46 | 2024-05-27 | 77 | 2 | 8 | Actual |
36679 | 322.04 | 2025-01-26 | 77 | 2 | 11 | Actual |
1290 | 93.00 | 2022-05-28 | 77 | 7 | 3 | Actual |
638 | 344.00 | 2022-04-27 | 77 | 4 | 6 | Actual |
1212 | 380.00 | 2022-05-28 | 77 | 6 | 3 | Budget |
12934 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Budget |
9935 | 1166.25 | 2022-12-26 | 77 | 1 | 8 | Actual |
35501 | 665.67 | 2024-12-26 | 77 | 1 | 11 | Actual |
19360 | 144.38 | 2023-09-27 | 77 | 4 | 11 | Actual |
10682 | 579.00 | 2023-01-26 | 77 | 3 | 6 | Actual |
28805 | 78.42 | 2024-06-27 | 77 | 5 | 11 | Actual |
8928 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
85 | 346.00 | 2022-04-27 | 77 | 6 | 3 | Actual |
25229 | 1351.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
14230 | 262.47 | 2023-04-27 | 77 | 1 | 11 | Actual |
27043 | 1145.00 | 2024-05-27 | 77 | 1 | 5 | Actual |
39152 | 469.92 | 2025-03-28 | 77 | 1 | 12 | Actual |
15588 | 272.00 | 2023-06-28 | 77 | 7 | 3 | Actual |
8448 | 562.00 | 2022-11-28 | 77 | 3 | 6 | Actual |
30647 | 312.00 | 2024-08-27 | 77 | 4 | 6 | Actual |
14013 | 990.00 | 2023-04-27 | 77 | 1 | 7 | Actual |
9517 | 184.00 | 2022-12-26 | 77 | 2 | 6 | Actual |
14637 | 714.00 | 2023-05-28 | 77 | 1 | 4 | Actual |
14430 | 18.84 | 2023-04-27 | 77 | 2 | 12 | Actual |
16294 | 177.36 | 2023-06-28 | 77 | 4 | 11 | Actual |
10369 | 523.00 | 2023-01-26 | 77 | 6 | 4 | Actual |
5827 | 1015.00 | 2022-09-27 | 77 | 1 | 4 | Actual |
37680 | 1814.75 | 2025-02-25 | 77 | 1 | 8 | Actual |
33461 | 750.77 | 2024-10-27 | 77 | 6 | 12 | Actual |
26448 | 136.93 | 2024-04-26 | 77 | 2 | 11 | Actual |
23012 | 229.00 | 2024-01-26 | 77 | 5 | 6 | Actual |
29905 | 422.04 | 2024-07-27 | 77 | 3 | 11 | Actual |
12100 | 573.00 | 2023-02-25 | 77 | 6 | 7 | Actual |
26032 | 86.00 | 2024-04-26 | 77 | 2 | 6 | Actual |
542 | 189.00 | 2022-04-27 | 77 | 2 | 6 | Actual |
35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
18355 | 157.15 | 2023-08-28 | 77 | 4 | 11 | Actual |
19839 | 518.00 | 2023-10-28 | 77 | 6 | 5 | Actual |
6951 | 1000.00 | 2022-10-28 | 77 | 1 | 4 | Budget |
32156 | 347.57 | 2024-09-26 | 77 | 3 | 11 | Actual |
6298 | 222.00 | 2022-09-27 | 77 | 5 | 6 | Actual |
3255 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
19220 | 620.79 | 2023-09-27 | 77 | 6 | 8 | Actual |
26086 | 242.00 | 2024-04-26 | 77 | 4 | 6 | Actual |
27189 | 561.00 | 2024-05-27 | 77 | 3 | 6 | Actual |
685 | 243.00 | 2022-04-27 | 77 | 5 | 6 | Actual |
9612 | 295.00 | 2022-12-26 | 77 | 4 | 6 | Actual |
13597 | 356.00 | 2023-04-27 | 77 | 7 | 3 | Actual |
7010 | 550.00 | 2022-10-28 | 77 | 6 | 4 | Budget |
29932 | 359.28 | 2024-07-27 | 77 | 4 | 11 | Actual |
1213 | 392.00 | 2022-05-28 | 77 | 6 | 3 | Actual |
3207 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
17152 | 534.42 | 2023-07-28 | 77 | 2 | 8 | Actual |
35847 | 696.00 | 2024-12-26 | 77 | 2 | 13 | Actual |
11756 | 200.00 | 2023-02-25 | 77 | 2 | 6 | Budget |
35288 | 1296.00 | 2024-12-26 | 77 | 1 | 7 | Actual |
16092 | 1301.11 | 2023-06-28 | 77 | 1 | 8 | Actual |
2137 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
33940 | 520.00 | 2024-11-27 | 77 | 1 | 6 | Actual |
7276 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
9252 | 550.00 | 2022-12-26 | 77 | 6 | 4 | Budget |
23937 | 78.00 | 2024-02-25 | 77 | 2 | 6 | Actual |
273 | 604.00 | 2022-04-27 | 77 | 6 | 4 | Actual |
29672 | 972.00 | 2024-07-27 | 77 | 6 | 7 | Actual |
17299 | 157.15 | 2023-07-28 | 77 | 3 | 11 | Actual |
8821 | 1011.71 | 2022-11-28 | 77 | 1 | 8 | Actual |
3533 | 200.00 | 2022-07-28 | 77 | 7 | 3 | Budget |
19306 | 44.38 | 2023-09-27 | 77 | 2 | 11 | Actual |
25291 | 661.70 | 2024-03-27 | 77 | 6 | 8 | Actual |
5079 | 480.00 | 2022-08-28 | 77 | 3 | 6 | Budget |
6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
30295 | 869.00 | 2024-08-27 | 77 | 6 | 3 | Actual |
6106 | 410.00 | 2022-09-27 | 77 | 1 | 6 | Actual |
6624 | 380.00 | 2022-09-27 | 77 | 2 | 8 | Budget |
24577 | 44.38 | 2024-02-25 | 77 | 6 | 12 | Actual |
33727 | 361.00 | 2024-11-27 | 77 | 7 | 3 | Actual |
5174 | 200.00 | 2022-08-28 | 77 | 5 | 6 | Budget |
23137 | 927.00 | 2024-01-26 | 77 | 6 | 7 | Actual |
7149 | 686.00 | 2022-10-28 | 77 | 6 | 5 | Actual |
31832 | 374.00 | 2024-09-26 | 77 | 6 | 6 | Actual |
26502 | 190.12 | 2024-04-26 | 77 | 4 | 11 | Actual |
38448 | 1011.00 | 2025-03-28 | 77 | 1 | 5 | Actual |
9613 | 380.00 | 2022-12-26 | 77 | 4 | 6 | Budget |
24994 | 382.00 | 2024-03-27 | 77 | 3 | 6 | Actual |
2197 | 380.00 | 2022-05-28 | 77 | 6 | 8 | Budget |
17560 | 1368.00 | 2023-08-28 | 77 | 1 | 3 | Actual |
5371 | 507.00 | 2022-08-28 | 77 | 6 | 7 | Actual |
32335 | 580.56 | 2024-09-26 | 77 | 6 | 12 | Actual |
32420 | 734.60 | 2024-09-26 | 77 | 2 | 13 | Actual |
39033 | 493.32 | 2025-03-28 | 77 | 4 | 11 | Actual |
20415 | 101.82 | 2023-10-28 | 77 | 5 | 11 | Actual |
8868 | 513.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
7326 | 480.00 | 2022-10-28 | 77 | 3 | 6 | Budget |
36028 | 272.00 | 2025-01-26 | 77 | 7 | 3 | Actual |
4983 | 480.00 | 2022-08-28 | 77 | 1 | 6 | Budget |
15287 | 135.87 | 2023-05-28 | 77 | 3 | 11 | Actual |
2337 | 324.00 | 2022-06-28 | 77 | 6 | 3 | Actual |
6297 | 200.00 | 2022-09-27 | 77 | 5 | 6 | Budget |
31092 | 517.79 | 2024-08-27 | 77 | 6 | 11 | Actual |
15883 | 246.00 | 2023-06-28 | 77 | 4 | 6 | Actual |
4841 | 720.00 | 2022-08-28 | 77 | 1 | 5 | Actual |
35971 | 912.00 | 2025-01-26 | 77 | 6 | 3 | Actual |
5498 | 634.43 | 2022-08-28 | 77 | 2 | 8 | Actual |
20954 | 111.00 | 2023-11-28 | 77 | 2 | 6 | Actual |
25850 | 714.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
32816 | 504.00 | 2024-10-27 | 77 | 1 | 6 | Actual |
12366 | 535.00 | 2023-03-28 | 77 | 1 | 3 | Actual |
22452 | 274.17 | 2023-12-26 | 77 | 6 | 11 | Actual |
33670 | 935.00 | 2024-11-27 | 77 | 6 | 3 | Actual |
15112 | 1395.05 | 2023-05-28 | 77 | 1 | 8 | Actual |
4435 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
32101 | 615.66 | 2024-09-26 | 77 | 1 | 11 | Actual |
7372 | 450.00 | 2022-10-28 | 77 | 4 | 6 | Actual |
3642 | 550.00 | 2022-07-28 | 77 | 6 | 4 | Budget |
12287 | 513.21 | 2023-02-25 | 77 | 6 | 8 | Actual |
22932 | 74.00 | 2024-01-26 | 77 | 2 | 6 | Actual |
30798 | 1004.00 | 2024-08-27 | 77 | 6 | 7 | Actual |
744 | 380.00 | 2022-04-27 | 77 | 6 | 6 | Budget |
24317 | 249.70 | 2024-02-25 | 77 | 1 | 11 | Actual |
32183 | 340.13 | 2024-09-26 | 77 | 4 | 11 | Actual |
8927 | 384.42 | 2022-11-28 | 77 | 6 | 8 | Actual |
21744 | 794.00 | 2023-12-26 | 77 | 1 | 4 | Actual |
13719 | 757.00 | 2023-04-27 | 77 | 1 | 5 | Actual |
39180 | 195.44 | 2025-03-28 | 77 | 2 | 12 | Actual |
27599 | 452.90 | 2024-05-27 | 77 | 3 | 11 | Actual |
4249 | 550.00 | 2022-07-28 | 77 | 6 | 7 | Budget |
5499 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
15616 | 684.00 | 2023-06-28 | 77 | 1 | 4 | Actual |
20622 | 1431.00 | 2023-11-28 | 77 | 1 | 3 | Actual |
15531 | 891.00 | 2023-06-28 | 77 | 6 | 3 | Actual |
33519 | 441.61 | 2024-10-27 | 77 | 1 | 13 | Actual |
5127 | 280.00 | 2022-08-28 | 77 | 4 | 6 | Budget |
24 | 535.00 | 2022-04-27 | 77 | 1 | 3 | Actual |
25815 | 1145.00 | 2024-04-26 | 77 | 1 | 4 | Actual |
10183 | 280.00 | 2023-01-26 | 77 | 6 | 3 | Budget |
2833 | 620.00 | 2022-06-28 | 77 | 3 | 6 | Actual |
2834 | 550.00 | 2022-06-28 | 77 | 3 | 6 | Budget |
15054 | 855.00 | 2023-05-28 | 77 | 6 | 7 | Actual |
11488 | 650.00 | 2023-02-25 | 77 | 6 | 4 | Budget |
23991 | 272.00 | 2024-02-25 | 77 | 4 | 6 | Actual |
745 | 417.00 | 2022-04-27 | 77 | 6 | 6 | Actual |
9193 | 891.00 | 2022-12-26 | 77 | 1 | 4 | Actual |
8542 | 304.00 | 2022-11-28 | 77 | 5 | 6 | Actual |
28426 | 407.00 | 2024-06-27 | 77 | 6 | 6 | Actual |
36792 | 493.32 | 2025-01-26 | 77 | 6 | 11 | Actual |
26145 | 244.00 | 2024-04-26 | 77 | 6 | 6 | Actual |
16528 | 1309.00 | 2023-07-28 | 77 | 1 | 3 | Actual |
19387 | 95.44 | 2023-09-27 | 77 | 5 | 11 | Actual |
3127 | 550.00 | 2022-06-28 | 77 | 6 | 7 | Budget |
7885 | 520.00 | 2022-11-28 | 77 | 1 | 3 | Actual |
1399 | 594.00 | 2022-05-28 | 77 | 6 | 4 | Actual |
7479 | 344.00 | 2022-10-28 | 77 | 6 | 6 | Actual |
19158 | 1514.75 | 2023-09-27 | 77 | 1 | 8 | Actual |
1540 | 507.00 | 2022-05-28 | 77 | 6 | 5 | Actual |
4329 | 750.00 | 2022-07-28 | 77 | 1 | 8 | Budget |
24966 | 71.00 | 2024-03-27 | 77 | 2 | 6 | Actual |
2462 | 1079.00 | 2022-06-28 | 77 | 1 | 4 | Actual |
13309 | 1166.25 | 2023-03-28 | 77 | 1 | 8 | Actual |
14764 | 513.00 | 2023-05-28 | 77 | 6 | 5 | Actual |
1870 | 380.00 | 2022-05-28 | 77 | 6 | 6 | Budget |
32723 | 1157.00 | 2024-10-27 | 77 | 1 | 5 | Actual |
12554 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Actual |
37298 | 1337.00 | 2025-02-25 | 77 | 1 | 5 | Actual |
13503 | 1458.00 | 2023-04-27 | 77 | 1 | 3 | Actual |
32009 | 907.16 | 2024-09-26 | 77 | 2 | 8 | Actual |
29289 | 1009.00 | 2024-07-27 | 77 | 6 | 4 | Actual |
1154 | 545.00 | 2022-05-28 | 77 | 1 | 3 | Actual |
20742 | 802.00 | 2023-11-28 | 77 | 1 | 4 | Actual |
20507 | 26.29 | 2023-10-28 | 77 | 1 | 12 | Actual |
7011 | 693.00 | 2022-10-28 | 77 | 6 | 4 | Actual |
20835 | 709.00 | 2023-11-28 | 77 | 1 | 5 | Actual |
34940 | 1205.00 | 2024-12-26 | 77 | 6 | 4 | Actual |
28638 | 1022.31 | 2024-06-27 | 77 | 6 | 8 | Actual |
23223 | 578.36 | 2024-01-26 | 77 | 2 | 8 | Actual |
Generated 2025-05-28 01:45:24.625 UTC