[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 439 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
13357 | 534.42 | 2023-03-29 | 77 | 2 | 8 | Actual |
4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
29730 | 1826.87 | 2024-07-28 | 77 | 1 | 8 | Actual |
21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
17387 | 282.68 | 2023-07-29 | 77 | 6 | 11 | Actual |
12555 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Budget |
36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
39180 | 195.44 | 2025-03-29 | 77 | 2 | 12 | Actual |
17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
20094 | 990.00 | 2023-10-29 | 77 | 1 | 7 | Actual |
5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
35033 | 873.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
9252 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
15260 | 48.63 | 2023-05-29 | 77 | 2 | 11 | Actual |
19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
12934 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Budget |
20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
5499 | 380.00 | 2022-08-29 | 77 | 2 | 8 | Budget |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
21535 | 41.19 | 2023-11-29 | 77 | 1 | 12 | Actual |
4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
17807 | 655.00 | 2023-08-29 | 77 | 6 | 5 | Actual |
11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
34229 | 1631.41 | 2024-11-28 | 77 | 1 | 8 | Actual |
30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
23724 | 842.00 | 2024-02-26 | 77 | 1 | 4 | Actual |
34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
22635 | 900.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
32665 | 1058.00 | 2024-10-28 | 77 | 6 | 4 | Actual |
6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
19306 | 44.38 | 2023-09-28 | 77 | 2 | 11 | Actual |
2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
18273 | 264.59 | 2023-08-29 | 77 | 1 | 11 | Actual |
18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
31923 | 1080.00 | 2024-09-27 | 77 | 6 | 7 | Actual |
37942 | 575.24 | 2025-02-26 | 77 | 6 | 11 | Actual |
2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
22847 | 668.00 | 2024-01-27 | 77 | 6 | 5 | Actual |
34457 | 148.63 | 2024-11-28 | 77 | 5 | 11 | Actual |
7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
19804 | 809.00 | 2023-10-29 | 77 | 1 | 5 | Actual |
28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
33047 | 1216.00 | 2024-10-28 | 77 | 6 | 7 | Actual |
9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
30024 | 479.49 | 2024-07-28 | 77 | 1 | 12 | Actual |
18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
16294 | 177.36 | 2023-06-29 | 77 | 4 | 11 | Actual |
17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
2880 | 382.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
38648 | 266.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
26529 | 36.93 | 2024-04-27 | 77 | 5 | 11 | Actual |
20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
Generated 2025-05-28 18:40:10.912 UTC