[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 53 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4003 | 280.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
2599 | 648.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
17186 | 661.70 | 2023-08-02 | 77 | 6 | 8 | Actual |
32843 | 151.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
12554 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
3906 | 241.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
5778 | 200.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
12179 | 982.92 | 2023-03-02 | 77 | 1 | 8 | Actual |
23937 | 78.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
22009 | 318.00 | 2023-12-31 | 77 | 4 | 6 | Actual |
37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
22365 | 156.08 | 2023-12-31 | 77 | 2 | 11 | Actual |
34171 | 1039.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
9612 | 295.00 | 2022-12-31 | 77 | 4 | 6 | Actual |
4329 | 750.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
1809 | 177.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
1716 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
29440 | 428.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
4904 | 579.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
27981 | 1351.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
32335 | 580.56 | 2024-10-01 | 77 | 6 | 12 | Actual |
5080 | 495.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
13356 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
9332 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
84 | 380.00 | 2022-05-02 | 77 | 6 | 3 | Budget |
6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
6497 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
639 | 380.00 | 2022-05-02 | 77 | 4 | 6 | Budget |
20004 | 150.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
17272 | 106.08 | 2023-08-02 | 77 | 2 | 11 | Actual |
33105 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
24577 | 44.38 | 2024-03-01 | 77 | 6 | 12 | Actual |
14518 | 1209.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
5232 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
10044 | 628.37 | 2022-12-31 | 77 | 6 | 8 | Actual |
36028 | 272.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
11101 | 513.21 | 2023-01-31 | 77 | 2 | 8 | Actual |
38355 | 1556.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
26327 | 907.16 | 2024-05-01 | 77 | 2 | 8 | Actual |
16889 | 499.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
22720 | 798.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
4982 | 430.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
3255 | 280.00 | 2022-07-03 | 77 | 2 | 8 | Budget |
4903 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
35610 | 76.29 | 2024-12-31 | 77 | 5 | 11 | Actual |
7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
33940 | 520.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
4653 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
27366 | 1111.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
32956 | 441.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
9613 | 380.00 | 2022-12-31 | 77 | 4 | 6 | Budget |
6950 | 1039.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
37472 | 333.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
3642 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
32243 | 484.81 | 2024-10-01 | 77 | 6 | 11 | Actual |
15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
37418 | 186.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
8350 | 495.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
19684 | 396.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
39006 | 317.79 | 2025-04-02 | 77 | 3 | 11 | Actual |
37828 | 135.87 | 2025-03-02 | 77 | 2 | 11 | Actual |
10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
2658 | 676.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
10974 | 756.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
27891 | 929.34 | 2024-06-01 | 77 | 2 | 13 | Actual |
21477 | 194.38 | 2023-12-03 | 77 | 6 | 11 | Actual |
24106 | 1004.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
25171 | 818.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
13754 | 578.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
9193 | 891.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
11958 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
26239 | 1134.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
13814 | 389.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
1338 | 1079.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
1212 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
7805 | 280.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
9253 | 763.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
33635 | 1517.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
18474 | 37.99 | 2023-09-02 | 77 | 1 | 12 | Actual |
7945 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
10973 | 650.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
36296 | 589.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
18215 | 802.61 | 2023-09-02 | 77 | 6 | 8 | Actual |
20534 | 20.97 | 2023-11-02 | 77 | 2 | 12 | Actual |
22160 | 855.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
19333 | 105.02 | 2023-10-02 | 77 | 3 | 11 | Actual |
24426 | 49.70 | 2024-03-01 | 77 | 5 | 11 | Actual |
13168 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
33727 | 361.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
17560 | 1368.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
9517 | 184.00 | 2022-12-31 | 77 | 2 | 6 | Actual |
24259 | 785.94 | 2024-03-01 | 77 | 6 | 8 | Actual |
8271 | 650.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
17503 | 59.27 | 2023-08-02 | 77 | 6 | 12 | Actual |
27161 | 187.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
2136 | 578.36 | 2022-06-02 | 77 | 2 | 8 | Actual |
17865 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
13027 | 281.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
414 | 667.00 | 2022-05-02 | 77 | 6 | 5 | Actual |
36183 | 846.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
6686 | 573.82 | 2022-10-02 | 77 | 6 | 8 | Actual |
8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
12695 | 769.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
8820 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
1667 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
23852 | 565.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
27043 | 1145.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
10835 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
22847 | 668.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
11568 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
686 | 200.00 | 2022-05-02 | 77 | 5 | 6 | Budget |
21416 | 201.83 | 2023-12-03 | 77 | 4 | 11 | Actual |
26866 | 1033.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
22905 | 337.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
28638 | 1022.31 | 2024-07-02 | 77 | 6 | 8 | Actual |
10729 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
12099 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
12428 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
4377 | 380.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
21744 | 794.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
28724 | 209.27 | 2024-07-02 | 77 | 2 | 11 | Actual |
15802 | 359.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
2089 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
7618 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
2987 | 486.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
2521 | 518.00 | 2022-07-03 | 77 | 6 | 4 | Actual |
4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
28367 | 375.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
22543 | 63.53 | 2023-12-31 | 77 | 6 | 12 | Actual |
29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
39094 | 517.79 | 2025-04-02 | 77 | 6 | 11 | Actual |
21928 | 344.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
35937 | 1517.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
11378 | 90.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
12288 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
19505 | 19.91 | 2023-10-02 | 77 | 2 | 12 | Actual |
28897 | 557.15 | 2024-07-02 | 77 | 1 | 12 | Actual |
3721 | 667.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
15054 | 855.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
18273 | 264.59 | 2023-09-02 | 77 | 1 | 11 | Actual |
26420 | 351.83 | 2024-05-01 | 77 | 1 | 11 | Actual |
12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
15909 | 245.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
2463 | 950.00 | 2022-07-03 | 77 | 1 | 4 | Budget |
14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
26502 | 190.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
13229 | 579.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
33047 | 1216.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
34696 | 581.96 | 2024-12-02 | 77 | 2 | 13 | Actual |
31270 | 301.26 | 2024-09-01 | 77 | 1 | 13 | Actual |
28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
35820 | 313.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
14285 | 203.95 | 2023-05-02 | 77 | 3 | 11 | Actual |
13088 | 389.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
6297 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
38483 | 958.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
24939 | 333.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
27864 | 348.63 | 2024-06-01 | 77 | 1 | 13 | Actual |
24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
29289 | 1009.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
16413 | 37.99 | 2023-07-03 | 77 | 1 | 12 | Actual |
12555 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
12981 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
35443 | 993.52 | 2024-12-31 | 77 | 6 | 8 | Actual |
14877 | 449.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
4515 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
6027 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
19924 | 146.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
30171 | 645.12 | 2024-08-01 | 77 | 2 | 13 | Actual |
16528 | 1309.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
5371 | 507.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
27687 | 426.30 | 2024-06-01 | 77 | 6 | 11 | Actual |
4700 | 1058.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
27331 | 1468.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
2927 | 231.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
14849 | 162.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
15260 | 48.63 | 2023-06-02 | 77 | 2 | 11 | Actual |
32816 | 504.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
28518 | 970.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
1213 | 392.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
31031 | 440.13 | 2024-09-01 | 77 | 3 | 11 | Actual |
25787 | 264.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
17152 | 534.42 | 2023-08-02 | 77 | 2 | 8 | Actual |
19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
30673 | 221.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
34348 | 799.71 | 2024-12-02 | 77 | 1 | 11 | Actual |
11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
7010 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
26360 | 1022.31 | 2024-05-01 | 77 | 6 | 8 | Actual |
29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
30260 | 1470.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
31506 | 1710.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
26622 | 55.02 | 2024-05-01 | 77 | 1 | 12 | Actual |
11567 | 705.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
25576 | 18.84 | 2024-04-01 | 77 | 2 | 12 | Actual |
13503 | 1458.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
9389 | 623.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
20869 | 716.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
38773 | 910.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
2880 | 382.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
9516 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
29382 | 948.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
26923 | 361.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
9983 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
37085 | 1604.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
35118 | 183.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
25458 | 95.44 | 2024-04-01 | 77 | 5 | 11 | Actual |
12934 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
5887 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
31297 | 581.96 | 2024-09-01 | 77 | 2 | 13 | Actual |
1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
26086 | 242.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
36559 | 875.34 | 2025-01-31 | 77 | 2 | 8 | Actual |
23991 | 272.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
31692 | 519.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
Generated 2025-06-01 11:00:53.335 UTC