[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 505 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
39060 | 79.48 | 2025-03-30 | 77 | 5 | 11 | Actual |
3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
37205 | 1474.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
1870 | 380.00 | 2022-05-30 | 77 | 6 | 6 | Budget |
25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
1399 | 594.00 | 2022-05-30 | 77 | 6 | 4 | Actual |
10448 | 792.00 | 2023-01-28 | 77 | 1 | 5 | Actual |
36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
17920 | 467.00 | 2023-08-30 | 77 | 3 | 6 | Actual |
29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
37742 | 1201.10 | 2025-02-27 | 77 | 6 | 8 | Actual |
5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
38120 | 506.52 | 2025-02-27 | 77 | 1 | 13 | Actual |
20215 | 851.10 | 2023-10-30 | 77 | 2 | 8 | Actual |
35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
31923 | 1080.00 | 2024-09-28 | 77 | 6 | 7 | Actual |
6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
26327 | 907.16 | 2024-04-28 | 77 | 2 | 8 | Actual |
9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
16941 | 193.00 | 2023-07-30 | 77 | 5 | 6 | Actual |
11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
7276 | 200.00 | 2022-10-30 | 77 | 2 | 6 | Budget |
5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
15709 | 644.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
8541 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
28101 | 1658.00 | 2024-06-29 | 77 | 1 | 4 | Actual |
10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
1213 | 392.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
16355 | 201.83 | 2023-06-30 | 77 | 6 | 11 | Actual |
20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
1763 | 380.00 | 2022-05-30 | 77 | 4 | 6 | Budget |
4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
5498 | 634.43 | 2022-08-30 | 77 | 2 | 8 | Actual |
27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
7479 | 344.00 | 2022-10-30 | 77 | 6 | 6 | Actual |
15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
32545 | 824.00 | 2024-10-29 | 77 | 6 | 3 | Actual |
17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
20927 | 361.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
17472 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
2986 | 380.00 | 2022-06-30 | 77 | 6 | 6 | Budget |
24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
30203 | 696.00 | 2024-07-29 | 77 | 6 | 13 | Actual |
34577 | 211.40 | 2024-11-29 | 77 | 2 | 12 | Actual |
24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
29382 | 948.00 | 2024-07-29 | 77 | 6 | 5 | Actual |
38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
34079 | 362.00 | 2024-11-29 | 77 | 6 | 6 | Actual |
2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
26086 | 242.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
3392 | 497.00 | 2022-07-30 | 77 | 1 | 3 | Actual |
8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
2927 | 231.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
Generated 2025-05-29 19:56:33.597 UTC