[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 439 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
9565 | 480.00 | 2022-12-27 | 77 | 3 | 6 | Budget |
17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
38178 | 881.97 | 2025-02-26 | 77 | 6 | 13 | Actual |
16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
1339 | 950.00 | 2022-05-29 | 77 | 1 | 4 | Budget |
21334 | 226.30 | 2023-11-29 | 77 | 1 | 11 | Actual |
22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
26327 | 907.16 | 2024-04-27 | 77 | 2 | 8 | Actual |
22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
1715 | 474.00 | 2022-05-29 | 77 | 3 | 6 | Actual |
20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
34229 | 1631.41 | 2024-11-28 | 77 | 1 | 8 | Actual |
19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
10632 | 193.00 | 2023-01-27 | 77 | 2 | 6 | Actual |
32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
32210 | 152.89 | 2024-09-27 | 77 | 5 | 11 | Actual |
4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
23639 | 858.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
39180 | 195.44 | 2025-03-29 | 77 | 2 | 12 | Actual |
10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
31506 | 1710.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
2927 | 231.00 | 2022-06-29 | 77 | 5 | 6 | Actual |
21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
21416 | 201.83 | 2023-11-29 | 77 | 4 | 11 | Actual |
38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
15260 | 48.63 | 2023-05-29 | 77 | 2 | 11 | Actual |
28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
32183 | 340.13 | 2024-09-27 | 77 | 4 | 11 | Actual |
35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
18718 | 527.00 | 2023-09-28 | 77 | 6 | 4 | Actual |
13814 | 389.00 | 2023-04-28 | 77 | 1 | 6 | Actual |
34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
32243 | 484.81 | 2024-09-27 | 77 | 6 | 11 | Actual |
31329 | 696.00 | 2024-08-28 | 77 | 6 | 13 | Actual |
22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
1870 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
26086 | 242.00 | 2024-04-27 | 77 | 4 | 6 | Actual |
10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
29758 | 907.16 | 2024-07-28 | 77 | 2 | 8 | Actual |
37240 | 1166.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
7228 | 480.00 | 2022-10-29 | 77 | 1 | 6 | Budget |
32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
28228 | 1031.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
13503 | 1458.00 | 2023-04-28 | 77 | 1 | 3 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
34290 | 802.61 | 2024-11-28 | 77 | 6 | 8 | Actual |
1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
35118 | 183.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
Generated 2025-05-28 21:54:29.705 UTC