[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 583 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
23817 | 620.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
2600 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
28483 | 1560.00 | 2024-06-28 | 77 | 1 | 7 | Actual |
22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
30415 | 1216.00 | 2024-08-28 | 77 | 6 | 4 | Actual |
19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
10835 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
13659 | 608.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
8448 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
32630 | 1641.00 | 2024-10-28 | 77 | 1 | 4 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
38270 | 938.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
19387 | 95.44 | 2023-09-28 | 77 | 5 | 11 | Actual |
26005 | 260.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
22635 | 900.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
19804 | 809.00 | 2023-10-29 | 77 | 1 | 5 | Actual |
10632 | 193.00 | 2023-01-27 | 77 | 2 | 6 | Actual |
12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
38327 | 245.00 | 2025-03-29 | 77 | 7 | 3 | Actual |
18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
19952 | 395.00 | 2023-10-29 | 77 | 3 | 6 | Actual |
5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
886 | 636.00 | 2022-04-28 | 77 | 6 | 7 | Actual |
4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
26145 | 244.00 | 2024-04-27 | 77 | 6 | 6 | Actual |
7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
34229 | 1631.41 | 2024-11-28 | 77 | 1 | 8 | Actual |
7617 | 741.00 | 2022-10-29 | 77 | 6 | 7 | Actual |
28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
24345 | 97.57 | 2024-02-26 | 77 | 2 | 11 | Actual |
20777 | 562.00 | 2023-11-29 | 77 | 6 | 4 | Actual |
3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
6825 | 380.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
14170 | 716.25 | 2023-04-28 | 77 | 6 | 8 | Actual |
35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
6951 | 1000.00 | 2022-10-29 | 77 | 1 | 4 | Budget |
38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
17472 | 20.97 | 2023-07-29 | 77 | 2 | 12 | Actual |
27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
39094 | 517.79 | 2025-03-29 | 77 | 6 | 11 | Actual |
39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
37240 | 1166.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
33047 | 1216.00 | 2024-10-28 | 77 | 6 | 7 | Actual |
10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
32183 | 340.13 | 2024-09-27 | 77 | 4 | 11 | Actual |
33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
4328 | 945.04 | 2022-07-29 | 77 | 1 | 8 | Actual |
27745 | 585.88 | 2024-05-28 | 77 | 1 | 12 | Actual |
26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
7744 | 380.00 | 2022-10-29 | 77 | 2 | 8 | Budget |
9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
35820 | 313.54 | 2024-12-27 | 77 | 1 | 13 | Actual |
14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
7557 | 850.00 | 2022-10-29 | 77 | 1 | 7 | Budget |
12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
5173 | 236.00 | 2022-08-29 | 77 | 5 | 6 | Actual |
18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
28393 | 260.00 | 2024-06-28 | 77 | 5 | 6 | Actual |
17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
28925 | 95.44 | 2024-06-28 | 77 | 2 | 12 | Actual |
5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
14230 | 262.47 | 2023-04-28 | 77 | 1 | 11 | Actual |
32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
4653 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
25576 | 18.84 | 2024-03-28 | 77 | 2 | 12 | Actual |
15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
Generated 2025-05-28 16:59:05.843 UTC