[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 445 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23045 | 333.00 | 2024-02-09 | 77 | 6 | 6 | Actual |
23817 | 620.00 | 2024-03-10 | 77 | 1 | 5 | Actual |
10973 | 650.00 | 2023-02-09 | 77 | 6 | 7 | Budget |
12934 | 550.00 | 2023-04-11 | 77 | 3 | 6 | Budget |
20869 | 716.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
31178 | 211.40 | 2024-09-10 | 77 | 2 | 12 | Actual |
5450 | 1154.13 | 2022-09-11 | 77 | 1 | 8 | Actual |
20742 | 802.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
30415 | 1216.00 | 2024-09-10 | 77 | 6 | 4 | Actual |
25291 | 661.70 | 2024-04-10 | 77 | 6 | 8 | Actual |
11709 | 515.00 | 2023-03-11 | 77 | 1 | 6 | Actual |
26774 | 664.42 | 2024-05-10 | 77 | 6 | 13 | Actual |
28286 | 556.00 | 2024-07-11 | 77 | 1 | 6 | Actual |
8741 | 636.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
25787 | 264.00 | 2024-05-10 | 77 | 7 | 3 | Actual |
35198 | 197.00 | 2025-01-09 | 77 | 5 | 6 | Actual |
10729 | 380.00 | 2023-02-09 | 77 | 4 | 6 | Budget |
5080 | 495.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
19278 | 302.89 | 2023-10-11 | 77 | 1 | 11 | Actual |
17560 | 1368.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
19306 | 44.38 | 2023-10-11 | 77 | 2 | 11 | Actual |
10775 | 215.00 | 2023-02-09 | 77 | 5 | 6 | Actual |
825 | 858.00 | 2022-05-11 | 77 | 1 | 7 | Actual |
34171 | 1039.00 | 2024-12-11 | 77 | 6 | 7 | Actual |
4515 | 480.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
31212 | 812.48 | 2024-09-10 | 77 | 6 | 12 | Actual |
16974 | 320.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
20714 | 190.00 | 2023-12-12 | 77 | 7 | 3 | Actual |
30918 | 1146.56 | 2024-09-10 | 77 | 6 | 8 | Actual |
33225 | 807.16 | 2024-11-10 | 77 | 1 | 11 | Actual |
38000 | 386.94 | 2025-03-11 | 77 | 1 | 12 | Actual |
38648 | 266.00 | 2025-04-11 | 77 | 5 | 6 | Actual |
27134 | 428.00 | 2024-06-10 | 77 | 1 | 6 | Actual |
8271 | 650.00 | 2022-12-12 | 77 | 6 | 5 | Budget |
26299 | 1832.93 | 2024-05-10 | 77 | 1 | 8 | Actual |
22452 | 274.17 | 2024-01-09 | 77 | 6 | 11 | Actual |
19186 | 826.85 | 2023-10-11 | 77 | 2 | 8 | Actual |
23852 | 565.00 | 2024-03-10 | 77 | 6 | 5 | Actual |
23195 | 1166.25 | 2024-02-09 | 77 | 1 | 8 | Actual |
15260 | 48.63 | 2023-06-11 | 77 | 2 | 11 | Actual |
31799 | 272.00 | 2024-10-10 | 77 | 5 | 6 | Actual |
3858 | 527.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
39033 | 493.32 | 2025-04-11 | 77 | 4 | 11 | Actual |
16240 | 49.70 | 2023-07-12 | 77 | 2 | 11 | Actual |
34376 | 141.19 | 2024-12-11 | 77 | 2 | 11 | Actual |
39006 | 317.79 | 2025-04-11 | 77 | 3 | 11 | Actual |
24966 | 71.00 | 2024-04-10 | 77 | 2 | 6 | Actual |
13538 | 970.00 | 2023-05-11 | 77 | 6 | 3 | Actual |
2520 | 550.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
18215 | 802.61 | 2023-09-11 | 77 | 6 | 8 | Actual |
23910 | 449.00 | 2024-03-10 | 77 | 1 | 6 | Actual |
6028 | 680.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
12554 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Actual |
7277 | 255.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
13229 | 579.00 | 2023-04-11 | 77 | 6 | 7 | Actual |
28313 | 139.00 | 2024-07-11 | 77 | 2 | 6 | Actual |
3127 | 550.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
18382 | 49.70 | 2023-09-11 | 77 | 5 | 11 | Actual |
15439 | 55.02 | 2023-06-11 | 77 | 6 | 12 | Actual |
26005 | 260.00 | 2024-05-10 | 77 | 1 | 6 | Actual |
5560 | 492.00 | 2022-09-11 | 77 | 6 | 8 | Actual |
13719 | 757.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
8928 | 280.00 | 2022-12-12 | 77 | 6 | 8 | Budget |
37855 | 458.21 | 2025-03-11 | 77 | 3 | 11 | Actual |
5030 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
38448 | 1011.00 | 2025-04-11 | 77 | 1 | 5 | Actual |
17299 | 157.15 | 2023-08-11 | 77 | 3 | 11 | Actual |
35880 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
38355 | 1556.00 | 2025-04-11 | 77 | 1 | 4 | Actual |
6155 | 200.00 | 2022-10-11 | 77 | 2 | 6 | Budget |
37177 | 317.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
685 | 243.00 | 2022-05-11 | 77 | 5 | 6 | Actual |
6497 | 550.00 | 2022-10-11 | 77 | 6 | 7 | Budget |
272 | 550.00 | 2022-05-11 | 77 | 6 | 4 | Budget |
30171 | 645.12 | 2024-08-10 | 77 | 2 | 13 | Actual |
12429 | 337.00 | 2023-04-11 | 77 | 6 | 3 | Actual |
6154 | 220.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
20334 | 86.93 | 2023-11-11 | 77 | 2 | 11 | Actual |
7558 | 963.00 | 2022-11-11 | 77 | 1 | 7 | Actual |
19627 | 1009.00 | 2023-11-11 | 77 | 6 | 3 | Actual |
34728 | 669.69 | 2024-12-11 | 77 | 6 | 13 | Actual |
7228 | 480.00 | 2022-11-11 | 77 | 1 | 6 | Budget |
14285 | 203.95 | 2023-05-11 | 77 | 3 | 11 | Actual |
35556 | 377.36 | 2025-01-09 | 77 | 3 | 11 | Actual |
17652 | 189.00 | 2023-09-11 | 77 | 7 | 3 | Actual |
7325 | 527.00 | 2022-11-11 | 77 | 3 | 6 | Actual |
7744 | 380.00 | 2022-11-11 | 77 | 2 | 8 | Budget |
4904 | 579.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
3393 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
24 | 535.00 | 2022-05-11 | 77 | 1 | 3 | Actual |
826 | 850.00 | 2022-05-11 | 77 | 1 | 7 | Budget |
8209 | 650.00 | 2022-12-12 | 77 | 1 | 5 | Budget |
11053 | 750.00 | 2023-02-09 | 77 | 1 | 8 | Budget |
32545 | 824.00 | 2024-11-10 | 77 | 6 | 3 | Actual |
29932 | 359.28 | 2024-08-10 | 77 | 4 | 11 | Actual |
25815 | 1145.00 | 2024-05-10 | 77 | 1 | 4 | Actual |
1154 | 545.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
26060 | 357.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
10584 | 468.00 | 2023-02-09 | 77 | 1 | 6 | Actual |
19333 | 105.02 | 2023-10-11 | 77 | 3 | 11 | Actual |
26714 | 301.26 | 2024-05-10 | 77 | 1 | 13 | Actual |
21389 | 184.81 | 2023-12-12 | 77 | 3 | 11 | Actual |
19505 | 19.91 | 2023-10-11 | 77 | 2 | 12 | Actual |
38738 | 1310.00 | 2025-04-11 | 77 | 1 | 7 | Actual |
18004 | 363.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
36679 | 322.04 | 2025-02-09 | 77 | 2 | 11 | Actual |
6250 | 372.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
26448 | 136.93 | 2024-05-10 | 77 | 2 | 11 | Actual |
38327 | 245.00 | 2025-04-11 | 77 | 7 | 3 | Actual |
36268 | 136.00 | 2025-02-09 | 77 | 2 | 6 | Actual |
543 | 200.00 | 2022-05-11 | 77 | 2 | 6 | Budget |
30144 | 348.63 | 2024-08-10 | 77 | 1 | 13 | Actual |
19839 | 518.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
18869 | 306.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
28751 | 411.41 | 2024-07-11 | 77 | 3 | 11 | Actual |
5126 | 313.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
29289 | 1009.00 | 2024-08-10 | 77 | 6 | 4 | Actual |
2089 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
32871 | 532.00 | 2024-11-10 | 77 | 3 | 6 | Actual |
4329 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
5965 | 734.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
30647 | 312.00 | 2024-09-10 | 77 | 4 | 6 | Actual |
15287 | 135.87 | 2023-06-11 | 77 | 3 | 11 | Actual |
36148 | 1288.00 | 2025-02-09 | 77 | 1 | 5 | Actual |
29044 | 1024.08 | 2024-07-11 | 77 | 2 | 13 | Actual |
3955 | 435.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
15232 | 309.28 | 2023-06-11 | 77 | 1 | 11 | Actual |
1716 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
19684 | 396.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
6685 | 380.00 | 2022-10-11 | 77 | 6 | 8 | Budget |
11378 | 90.00 | 2023-03-11 | 77 | 7 | 3 | Actual |
21659 | 846.00 | 2024-01-09 | 77 | 6 | 3 | Actual |
30798 | 1004.00 | 2024-09-10 | 77 | 6 | 7 | Actual |
36969 | 587.23 | 2025-02-09 | 77 | 1 | 13 | Actual |
29440 | 428.00 | 2024-08-10 | 77 | 1 | 6 | Actual |
14903 | 209.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
8023 | 127.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
38270 | 938.00 | 2025-04-11 | 77 | 6 | 3 | Actual |
15651 | 579.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
8398 | 200.00 | 2022-12-12 | 77 | 2 | 6 | Budget |
29758 | 907.16 | 2024-08-10 | 77 | 2 | 8 | Actual |
23604 | 1468.00 | 2024-03-10 | 77 | 1 | 3 | Actual |
37742 | 1201.10 | 2025-03-11 | 77 | 6 | 8 | Actual |
19008 | 323.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
9390 | 650.00 | 2023-01-09 | 77 | 6 | 5 | Budget |
354 | 650.00 | 2022-05-11 | 77 | 1 | 5 | Budget |
21416 | 201.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
7326 | 480.00 | 2022-11-11 | 77 | 3 | 6 | Budget |
20657 | 826.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
1477 | 793.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
29730 | 1826.87 | 2024-08-10 | 77 | 1 | 8 | Actual |
5173 | 236.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
21064 | 309.00 | 2023-12-12 | 77 | 6 | 6 | Actual |
6902 | 126.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
35443 | 993.52 | 2025-01-09 | 77 | 6 | 8 | Actual |
24846 | 571.00 | 2024-04-10 | 77 | 1 | 5 | Actual |
23696 | 189.00 | 2024-03-10 | 77 | 7 | 3 | Actual |
26360 | 1022.31 | 2024-05-10 | 77 | 6 | 8 | Actual |
33790 | 1177.00 | 2024-12-11 | 77 | 6 | 4 | Actual |
8447 | 480.00 | 2022-12-12 | 77 | 3 | 6 | Budget |
13597 | 356.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
9613 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
27043 | 1145.00 | 2024-06-10 | 77 | 1 | 5 | Actual |
23724 | 842.00 | 2024-03-10 | 77 | 1 | 4 | Actual |
33995 | 536.00 | 2024-12-11 | 77 | 3 | 6 | Actual |
7945 | 380.00 | 2022-12-12 | 77 | 6 | 3 | Budget |
7419 | 176.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
2599 | 648.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
8350 | 495.00 | 2022-12-12 | 77 | 1 | 6 | Actual |
16741 | 772.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
36381 | 347.00 | 2025-02-09 | 77 | 6 | 6 | Actual |
18301 | 48.63 | 2023-09-11 | 77 | 2 | 11 | Actual |
19065 | 940.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
25136 | 1069.00 | 2024-04-10 | 77 | 1 | 7 | Actual |
33013 | 1499.00 | 2024-11-10 | 77 | 1 | 7 | Actual |
1290 | 93.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
20306 | 345.45 | 2023-11-11 | 77 | 1 | 11 | Actual |
3642 | 550.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
28341 | 610.00 | 2024-07-11 | 77 | 3 | 6 | Actual |
18355 | 157.15 | 2023-09-11 | 77 | 4 | 11 | Actual |
10585 | 480.00 | 2023-02-09 | 77 | 1 | 6 | Budget |
25257 | 661.70 | 2024-04-10 | 77 | 2 | 8 | Actual |
14962 | 293.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
25377 | 49.70 | 2024-04-10 | 77 | 2 | 11 | Actual |
23257 | 723.82 | 2024-02-09 | 77 | 6 | 8 | Actual |
15616 | 684.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
22279 | 513.21 | 2024-01-09 | 77 | 6 | 8 | Actual |
34047 | 280.00 | 2024-12-11 | 77 | 5 | 6 | Actual |
1015 | 280.00 | 2022-05-11 | 77 | 2 | 8 | Budget |
38483 | 958.00 | 2025-04-11 | 77 | 6 | 5 | Actual |
8868 | 513.21 | 2022-12-12 | 77 | 2 | 8 | Actual |
5233 | 372.00 | 2022-09-11 | 77 | 6 | 6 | Actual |
35643 | 485.87 | 2025-01-09 | 77 | 6 | 11 | Actual |
22755 | 489.00 | 2024-02-09 | 77 | 6 | 4 | Actual |
24994 | 382.00 | 2024-04-10 | 77 | 3 | 6 | Actual |
37942 | 575.24 | 2025-03-11 | 77 | 6 | 11 | Actual |
28839 | 479.49 | 2024-07-11 | 77 | 6 | 11 | Actual |
7229 | 547.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
13028 | 200.00 | 2023-04-11 | 77 | 5 | 6 | Budget |
14048 | 866.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
745 | 417.00 | 2022-05-11 | 77 | 6 | 6 | Actual |
4841 | 720.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
8542 | 304.00 | 2022-12-12 | 77 | 5 | 6 | Actual |
5498 | 634.43 | 2022-09-11 | 77 | 2 | 8 | Actual |
16915 | 267.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
14637 | 714.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
26866 | 1033.00 | 2024-06-10 | 77 | 6 | 3 | Actual |
35971 | 912.00 | 2025-02-09 | 77 | 6 | 3 | Actual |
13356 | 280.00 | 2023-04-11 | 77 | 2 | 8 | Budget |
32101 | 615.66 | 2024-10-10 | 77 | 1 | 11 | Actual |
16861 | 121.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
11900 | 200.00 | 2023-03-11 | 77 | 5 | 6 | Budget |
20954 | 111.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
273 | 604.00 | 2022-05-11 | 77 | 6 | 4 | Actual |
22068 | 370.00 | 2024-01-09 | 77 | 6 | 6 | Actual |
4700 | 1058.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
26622 | 55.02 | 2024-05-10 | 77 | 1 | 12 | Actual |
28367 | 375.00 | 2024-07-11 | 77 | 4 | 6 | Actual |
30763 | 1323.00 | 2024-09-10 | 77 | 1 | 7 | Actual |
1398 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
15744 | 547.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
30203 | 696.00 | 2024-08-10 | 77 | 6 | 13 | Actual |
37882 | 408.21 | 2025-03-11 | 77 | 4 | 11 | Actual |
10506 | 550.00 | 2023-02-09 | 77 | 6 | 5 | Budget |
Generated 2025-06-10 12:17:39.314 UTC