[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 445 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29878 | 152.89 | 2024-08-10 | 77 | 2 | 11 | Actual |
27653 | 152.89 | 2024-06-10 | 77 | 5 | 11 | Actual |
28518 | 970.00 | 2024-07-11 | 77 | 6 | 7 | Actual |
15140 | 540.49 | 2023-06-11 | 77 | 2 | 8 | Actual |
22452 | 274.17 | 2024-01-09 | 77 | 6 | 11 | Actual |
27626 | 400.77 | 2024-06-10 | 77 | 4 | 11 | Actual |
30673 | 221.00 | 2024-09-10 | 77 | 5 | 6 | Actual |
6576 | 1288.98 | 2022-10-11 | 77 | 1 | 8 | Actual |
27424 | 1948.09 | 2024-06-10 | 77 | 1 | 8 | Actual |
2600 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
8399 | 236.00 | 2022-12-12 | 77 | 2 | 6 | Actual |
33635 | 1517.00 | 2024-12-11 | 77 | 1 | 3 | Actual |
35231 | 428.00 | 2025-01-09 | 77 | 6 | 6 | Actual |
28228 | 1031.00 | 2024-07-11 | 77 | 6 | 5 | Actual |
34877 | 377.00 | 2025-01-09 | 77 | 7 | 3 | Actual |
11899 | 159.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
10776 | 200.00 | 2023-02-09 | 77 | 5 | 6 | Budget |
29850 | 673.11 | 2024-08-10 | 77 | 1 | 11 | Actual |
2657 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
6356 | 380.00 | 2022-10-11 | 77 | 6 | 6 | Budget |
20187 | 1405.65 | 2023-11-11 | 77 | 1 | 8 | Actual |
30763 | 1323.00 | 2024-09-10 | 77 | 1 | 7 | Actual |
9253 | 763.00 | 2023-01-09 | 77 | 6 | 4 | Actual |
12884 | 200.00 | 2023-04-11 | 77 | 2 | 6 | Budget |
2137 | 280.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
28604 | 982.92 | 2024-07-11 | 77 | 2 | 8 | Actual |
24518 | 41.19 | 2024-03-10 | 77 | 1 | 12 | Actual |
16683 | 495.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
4049 | 213.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
24545 | 11.40 | 2024-03-10 | 77 | 2 | 12 | Actual |
36878 | 100.76 | 2025-02-09 | 77 | 2 | 12 | Actual |
26239 | 1134.00 | 2024-05-10 | 77 | 6 | 7 | Actual |
28696 | 665.67 | 2024-07-11 | 77 | 1 | 11 | Actual |
36651 | 784.82 | 2025-02-09 | 77 | 1 | 11 | Actual |
19505 | 19.91 | 2023-10-11 | 77 | 2 | 12 | Actual |
12555 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Budget |
12038 | 662.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
18382 | 49.70 | 2023-09-11 | 77 | 5 | 11 | Actual |
8542 | 304.00 | 2022-12-12 | 77 | 5 | 6 | Actual |
14461 | 57.14 | 2023-05-11 | 77 | 6 | 12 | Actual |
33519 | 441.61 | 2024-11-10 | 77 | 1 | 13 | Actual |
15406 | 30.55 | 2023-06-11 | 77 | 1 | 12 | Actual |
20714 | 190.00 | 2023-12-12 | 77 | 7 | 3 | Actual |
25910 | 825.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
37391 | 461.00 | 2025-03-11 | 77 | 1 | 6 | Actual |
9935 | 1166.25 | 2023-01-09 | 77 | 1 | 8 | Actual |
9716 | 372.00 | 2023-01-09 | 77 | 6 | 6 | Actual |
3392 | 497.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
6764 | 644.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
32009 | 907.16 | 2024-10-10 | 77 | 2 | 8 | Actual |
3780 | 684.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
34905 | 1571.00 | 2025-01-09 | 77 | 1 | 4 | Actual |
38147 | 681.97 | 2025-03-11 | 77 | 2 | 13 | Actual |
20415 | 101.82 | 2023-11-11 | 77 | 5 | 11 | Actual |
26714 | 301.26 | 2024-05-10 | 77 | 1 | 13 | Actual |
22246 | 716.25 | 2024-01-09 | 77 | 2 | 8 | Actual |
26563 | 223.10 | 2024-05-10 | 77 | 6 | 11 | Actual |
12757 | 540.00 | 2023-04-11 | 77 | 6 | 5 | Actual |
32101 | 615.66 | 2024-10-10 | 77 | 1 | 11 | Actual |
12288 | 380.00 | 2023-03-11 | 77 | 6 | 8 | Budget |
16648 | 790.00 | 2023-08-11 | 77 | 1 | 4 | Actual |
25291 | 661.70 | 2024-04-10 | 77 | 6 | 8 | Actual |
11805 | 620.00 | 2023-03-11 | 77 | 3 | 6 | Actual |
34136 | 1652.00 | 2024-12-11 | 77 | 1 | 7 | Actual |
26032 | 86.00 | 2024-05-10 | 77 | 2 | 6 | Actual |
21928 | 344.00 | 2024-01-09 | 77 | 1 | 6 | Actual |
1763 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
31478 | 324.00 | 2024-10-10 | 77 | 7 | 3 | Actual |
12366 | 535.00 | 2023-04-11 | 77 | 1 | 3 | Actual |
22543 | 63.53 | 2024-01-09 | 77 | 6 | 12 | Actual |
29254 | 1733.00 | 2024-08-10 | 77 | 1 | 4 | Actual |
413 | 550.00 | 2022-05-11 | 77 | 6 | 5 | Budget |
36733 | 326.30 | 2025-02-09 | 77 | 4 | 11 | Actual |
27544 | 698.64 | 2024-06-10 | 77 | 1 | 11 | Actual |
12933 | 550.00 | 2023-04-11 | 77 | 3 | 6 | Actual |
29547 | 232.00 | 2024-08-10 | 77 | 5 | 6 | Actual |
25404 | 148.63 | 2024-04-10 | 77 | 3 | 11 | Actual |
1014 | 496.54 | 2022-05-11 | 77 | 2 | 8 | Actual |
6435 | 650.00 | 2022-10-11 | 77 | 1 | 7 | Budget |
22932 | 74.00 | 2024-02-09 | 77 | 2 | 6 | Actual |
31058 | 381.62 | 2024-09-10 | 77 | 4 | 11 | Actual |
8741 | 636.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
31634 | 1085.00 | 2024-10-10 | 77 | 6 | 5 | Actual |
9795 | 850.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
2599 | 648.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
7805 | 280.00 | 2022-11-11 | 77 | 6 | 8 | Budget |
5559 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
33755 | 1522.00 | 2024-12-11 | 77 | 1 | 4 | Actual |
10261 | 134.00 | 2023-02-09 | 77 | 7 | 3 | Actual |
10835 | 380.00 | 2023-02-09 | 77 | 6 | 6 | Budget |
37028 | 696.00 | 2025-02-09 | 77 | 6 | 13 | Actual |
8742 | 550.00 | 2022-12-12 | 77 | 6 | 7 | Budget |
29521 | 336.00 | 2024-08-10 | 77 | 4 | 6 | Actual |
3254 | 422.30 | 2022-07-12 | 77 | 2 | 8 | Actual |
36028 | 272.00 | 2025-02-09 | 77 | 7 | 3 | Actual |
14903 | 209.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
34577 | 211.40 | 2024-12-11 | 77 | 2 | 12 | Actual |
28367 | 375.00 | 2024-07-11 | 77 | 4 | 6 | Actual |
6498 | 686.00 | 2022-10-11 | 77 | 6 | 7 | Actual |
23937 | 78.00 | 2024-03-10 | 77 | 2 | 6 | Actual |
34998 | 1178.00 | 2025-01-09 | 77 | 1 | 5 | Actual |
5079 | 480.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
6298 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
13719 | 757.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
31719 | 146.00 | 2024-10-10 | 77 | 2 | 6 | Actual |
33253 | 328.42 | 2024-11-10 | 77 | 2 | 11 | Actual |
23991 | 272.00 | 2024-03-10 | 77 | 4 | 6 | Actual |
8350 | 495.00 | 2022-12-12 | 77 | 1 | 6 | Actual |
11241 | 608.00 | 2023-03-11 | 77 | 1 | 3 | Actual |
4701 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Budget |
30052 | 97.57 | 2024-08-10 | 77 | 2 | 12 | Actual |
18869 | 306.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
21214 | 1560.20 | 2023-12-12 | 77 | 1 | 8 | Actual |
3066 | 850.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
27076 | 810.00 | 2024-06-10 | 77 | 6 | 5 | Actual |
22125 | 960.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
7806 | 422.30 | 2022-11-11 | 77 | 6 | 8 | Actual |
28483 | 1560.00 | 2024-07-11 | 77 | 1 | 7 | Actual |
21334 | 226.30 | 2023-12-12 | 77 | 1 | 11 | Actual |
9252 | 550.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
3255 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
7697 | 650.00 | 2022-11-11 | 77 | 1 | 8 | Budget |
29580 | 464.00 | 2024-08-10 | 77 | 6 | 6 | Actual |
34257 | 1102.62 | 2024-12-11 | 77 | 2 | 8 | Actual |
23604 | 1468.00 | 2024-03-10 | 77 | 1 | 3 | Actual |
25229 | 1351.11 | 2024-04-10 | 77 | 1 | 8 | Actual |
4050 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
1290 | 93.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
5701 | 280.00 | 2022-10-11 | 77 | 6 | 3 | Budget |
18061 | 940.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
39060 | 79.48 | 2025-04-11 | 77 | 5 | 11 | Actual |
8022 | 100.00 | 2022-12-12 | 77 | 7 | 3 | Budget |
30203 | 696.00 | 2024-08-10 | 77 | 6 | 13 | Actual |
34047 | 280.00 | 2024-12-11 | 77 | 5 | 6 | Actual |
29932 | 359.28 | 2024-08-10 | 77 | 4 | 11 | Actual |
20094 | 990.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
16321 | 51.82 | 2023-07-12 | 77 | 5 | 11 | Actual |
6107 | 480.00 | 2022-10-11 | 77 | 1 | 6 | Budget |
4903 | 650.00 | 2022-09-11 | 77 | 6 | 5 | Budget |
8071 | 1123.00 | 2022-12-12 | 77 | 1 | 4 | Actual |
18416 | 188.00 | 2023-09-11 | 77 | 6 | 11 | Actual |
5498 | 634.43 | 2022-09-11 | 77 | 2 | 8 | Actual |
1715 | 474.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
39094 | 517.79 | 2025-04-11 | 77 | 6 | 11 | Actual |
13895 | 293.00 | 2023-05-11 | 77 | 4 | 6 | Actual |
25 | 480.00 | 2022-05-11 | 77 | 1 | 3 | Budget |
36760 | 148.63 | 2025-02-09 | 77 | 5 | 11 | Actual |
26086 | 242.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
10914 | 855.00 | 2023-02-09 | 77 | 1 | 7 | Actual |
20982 | 449.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
24669 | 855.00 | 2024-04-10 | 77 | 6 | 3 | Actual |
31799 | 272.00 | 2024-10-10 | 77 | 5 | 6 | Actual |
17503 | 59.27 | 2023-08-11 | 77 | 6 | 12 | Actual |
30918 | 1146.56 | 2024-09-10 | 77 | 6 | 8 | Actual |
8398 | 200.00 | 2022-12-12 | 77 | 2 | 6 | Budget |
21744 | 794.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
8541 | 200.00 | 2022-12-12 | 77 | 5 | 6 | Budget |
22068 | 370.00 | 2024-01-09 | 77 | 6 | 6 | Actual |
33013 | 1499.00 | 2024-11-10 | 77 | 1 | 7 | Actual |
28925 | 95.44 | 2024-07-11 | 77 | 2 | 12 | Actual |
6028 | 680.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
9469 | 547.00 | 2023-01-09 | 77 | 1 | 6 | Actual |
28286 | 556.00 | 2024-07-11 | 77 | 1 | 6 | Actual |
28073 | 324.00 | 2024-07-11 | 77 | 7 | 3 | Actual |
18273 | 264.59 | 2023-09-11 | 77 | 1 | 11 | Actual |
24259 | 785.94 | 2024-03-10 | 77 | 6 | 8 | Actual |
17152 | 534.42 | 2023-08-11 | 77 | 2 | 8 | Actual |
19387 | 95.44 | 2023-10-11 | 77 | 5 | 11 | Actual |
17946 | 222.00 | 2023-09-11 | 77 | 4 | 6 | Actual |
15054 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
22960 | 490.00 | 2024-02-09 | 77 | 3 | 6 | Actual |
32183 | 340.13 | 2024-10-10 | 77 | 4 | 11 | Actual |
11958 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
8494 | 380.00 | 2022-12-12 | 77 | 4 | 6 | Budget |
13954 | 323.00 | 2023-05-11 | 77 | 6 | 6 | Actual |
36438 | 1621.00 | 2025-02-09 | 77 | 1 | 7 | Actual |
5126 | 313.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
26656 | 57.14 | 2024-05-10 | 77 | 6 | 12 | Actual |
12429 | 337.00 | 2023-04-11 | 77 | 6 | 3 | Actual |
13168 | 750.00 | 2023-04-11 | 77 | 1 | 7 | Budget |
16974 | 320.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
1716 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
85 | 346.00 | 2022-05-11 | 77 | 6 | 3 | Actual |
28576 | 1861.72 | 2024-07-11 | 77 | 1 | 8 | Actual |
19278 | 302.89 | 2023-10-11 | 77 | 1 | 11 | Actual |
8210 | 734.00 | 2022-12-12 | 77 | 1 | 5 | Actual |
24966 | 71.00 | 2024-04-10 | 77 | 2 | 6 | Actual |
7944 | 353.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
20004 | 150.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
3643 | 611.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
12287 | 513.21 | 2023-03-11 | 77 | 6 | 8 | Actual |
20534 | 20.97 | 2023-11-11 | 77 | 2 | 12 | Actual |
21568 | 44.38 | 2023-12-12 | 77 | 6 | 12 | Actual |
10775 | 215.00 | 2023-02-09 | 77 | 5 | 6 | Actual |
1618 | 449.00 | 2022-06-11 | 77 | 1 | 6 | Actual |
9855 | 550.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
39214 | 789.07 | 2025-04-11 | 77 | 6 | 12 | Actual |
6686 | 573.82 | 2022-10-11 | 77 | 6 | 8 | Actual |
26951 | 1749.00 | 2024-06-10 | 77 | 1 | 4 | Actual |
2881 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
33790 | 1177.00 | 2024-12-11 | 77 | 6 | 4 | Actual |
38979 | 308.21 | 2025-04-11 | 77 | 2 | 11 | Actual |
2834 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
6154 | 220.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
11426 | 950.00 | 2023-03-11 | 77 | 1 | 4 | Budget |
38681 | 459.00 | 2025-04-11 | 77 | 6 | 6 | Actual |
13503 | 1458.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
25576 | 18.84 | 2024-04-10 | 77 | 2 | 12 | Actual |
7884 | 550.00 | 2022-12-12 | 77 | 1 | 3 | Budget |
7617 | 741.00 | 2022-11-11 | 77 | 6 | 7 | Actual |
3455 | 353.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
24726 | 178.00 | 2024-04-10 | 77 | 7 | 3 | Actual |
24577 | 44.38 | 2024-03-10 | 77 | 6 | 12 | Actual |
32758 | 1137.00 | 2024-11-10 | 77 | 6 | 5 | Actual |
14136 | 601.09 | 2023-05-11 | 77 | 2 | 8 | Actual |
31421 | 860.00 | 2024-10-10 | 77 | 6 | 3 | Actual |
32393 | 427.58 | 2024-10-10 | 77 | 1 | 13 | Actual |
5887 | 550.00 | 2022-10-11 | 77 | 6 | 4 | Budget |
29637 | 1667.00 | 2024-08-10 | 77 | 1 | 7 | Actual |
12980 | 385.00 | 2023-04-11 | 77 | 4 | 6 | Actual |
38390 | 1009.00 | 2025-04-11 | 77 | 6 | 4 | Actual |
13841 | 116.00 | 2023-05-11 | 77 | 2 | 6 | Actual |
8821 | 1011.71 | 2022-12-12 | 77 | 1 | 8 | Actual |
31031 | 440.13 | 2024-09-10 | 77 | 3 | 11 | Actual |
Generated 2025-06-10 19:16:59.294 UTC