[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 583 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30203 | 696.00 | 2024-07-27 | 77 | 6 | 13 | Actual |
7885 | 520.00 | 2022-11-28 | 77 | 1 | 3 | Actual |
28228 | 1031.00 | 2024-06-27 | 77 | 6 | 5 | Actual |
19008 | 323.00 | 2023-09-27 | 77 | 6 | 6 | Actual |
27424 | 1948.09 | 2024-05-27 | 77 | 1 | 8 | Actual |
12758 | 550.00 | 2023-03-28 | 77 | 6 | 5 | Budget |
6435 | 650.00 | 2022-09-27 | 77 | 1 | 7 | Budget |
19952 | 395.00 | 2023-10-28 | 77 | 3 | 6 | Actual |
4049 | 213.00 | 2022-07-28 | 77 | 5 | 6 | Actual |
30380 | 1556.00 | 2024-08-27 | 77 | 1 | 4 | Actual |
23457 | 288.00 | 2024-01-26 | 77 | 6 | 11 | Actual |
35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
967 | 650.00 | 2022-04-27 | 77 | 1 | 8 | Budget |
35118 | 183.00 | 2024-12-26 | 77 | 2 | 6 | Actual |
24259 | 785.94 | 2024-02-25 | 77 | 6 | 8 | Actual |
26741 | 718.81 | 2024-04-26 | 77 | 2 | 13 | Actual |
12100 | 573.00 | 2023-02-25 | 77 | 6 | 7 | Actual |
1810 | 200.00 | 2022-05-28 | 77 | 5 | 6 | Budget |
35288 | 1296.00 | 2024-12-26 | 77 | 1 | 7 | Actual |
17186 | 661.70 | 2023-07-28 | 77 | 6 | 8 | Actual |
20129 | 691.00 | 2023-10-28 | 77 | 6 | 7 | Actual |
27215 | 366.00 | 2024-05-27 | 77 | 4 | 6 | Actual |
3066 | 850.00 | 2022-06-28 | 77 | 1 | 7 | Budget |
16413 | 37.99 | 2023-06-28 | 77 | 1 | 12 | Actual |
22035 | 144.00 | 2023-12-26 | 77 | 5 | 6 | Actual |
23424 | 50.76 | 2024-01-26 | 77 | 5 | 11 | Actual |
30352 | 338.00 | 2024-08-27 | 77 | 7 | 3 | Actual |
13719 | 757.00 | 2023-04-27 | 77 | 1 | 5 | Actual |
20657 | 826.00 | 2023-11-28 | 77 | 6 | 3 | Actual |
2137 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
4903 | 650.00 | 2022-08-28 | 77 | 6 | 5 | Budget |
39332 | 743.37 | 2025-03-28 | 77 | 6 | 13 | Actual |
13418 | 380.00 | 2023-03-28 | 77 | 6 | 8 | Budget |
36028 | 272.00 | 2025-01-26 | 77 | 7 | 3 | Actual |
39299 | 838.11 | 2025-03-28 | 77 | 2 | 13 | Actual |
32043 | 1058.68 | 2024-09-26 | 77 | 6 | 8 | Actual |
17299 | 157.15 | 2023-07-28 | 77 | 3 | 11 | Actual |
29495 | 538.00 | 2024-07-27 | 77 | 3 | 6 | Actual |
13869 | 363.00 | 2023-04-27 | 77 | 3 | 6 | Actual |
33133 | 916.25 | 2024-10-27 | 77 | 2 | 8 | Actual |
22392 | 201.83 | 2023-12-26 | 77 | 3 | 11 | Actual |
37472 | 333.00 | 2025-02-25 | 77 | 4 | 6 | Actual |
27924 | 966.18 | 2024-05-27 | 77 | 6 | 13 | Actual |
23045 | 333.00 | 2024-01-26 | 77 | 6 | 6 | Actual |
6902 | 126.00 | 2022-10-28 | 77 | 7 | 3 | Actual |
33967 | 126.00 | 2024-11-27 | 77 | 2 | 6 | Actual |
8928 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
19065 | 940.00 | 2023-09-27 | 77 | 1 | 7 | Actual |
16648 | 790.00 | 2023-07-28 | 77 | 1 | 4 | Actual |
30856 | 2229.91 | 2024-08-27 | 77 | 1 | 8 | Actual |
7420 | 200.00 | 2022-10-28 | 77 | 5 | 6 | Budget |
7419 | 176.00 | 2022-10-28 | 77 | 5 | 6 | Actual |
12227 | 425.33 | 2023-02-25 | 77 | 2 | 8 | Actual |
25576 | 18.84 | 2024-03-27 | 77 | 2 | 12 | Actual |
13814 | 389.00 | 2023-04-27 | 77 | 1 | 6 | Actual |
1666 | 161.00 | 2022-05-28 | 77 | 2 | 6 | Actual |
14903 | 209.00 | 2023-05-28 | 77 | 4 | 6 | Actual |
19186 | 826.85 | 2023-09-27 | 77 | 2 | 8 | Actual |
10835 | 380.00 | 2023-01-26 | 77 | 6 | 6 | Budget |
9983 | 380.00 | 2022-12-26 | 77 | 2 | 8 | Budget |
84 | 380.00 | 2022-04-27 | 77 | 6 | 3 | Budget |
38979 | 308.21 | 2025-03-28 | 77 | 2 | 11 | Actual |
21276 | 614.73 | 2023-11-28 | 77 | 6 | 8 | Actual |
165 | 100.00 | 2022-04-27 | 77 | 7 | 3 | Budget |
36878 | 100.76 | 2025-01-26 | 77 | 2 | 12 | Actual |
34549 | 527.36 | 2024-11-27 | 77 | 1 | 12 | Actual |
29226 | 372.00 | 2024-07-27 | 77 | 7 | 3 | Actual |
5701 | 280.00 | 2022-09-27 | 77 | 6 | 3 | Budget |
25349 | 302.89 | 2024-03-27 | 77 | 1 | 11 | Actual |
28839 | 479.49 | 2024-06-27 | 77 | 6 | 11 | Actual |
28016 | 983.00 | 2024-06-27 | 77 | 6 | 3 | Actual |
27189 | 561.00 | 2024-05-27 | 77 | 3 | 6 | Actual |
21568 | 44.38 | 2023-11-28 | 77 | 6 | 12 | Actual |
32335 | 580.56 | 2024-09-26 | 77 | 6 | 12 | Actual |
26831 | 1242.00 | 2024-05-27 | 77 | 1 | 3 | Actual |
29580 | 464.00 | 2024-07-27 | 77 | 6 | 6 | Actual |
32393 | 427.58 | 2024-09-26 | 77 | 1 | 13 | Actual |
11101 | 513.21 | 2023-01-26 | 77 | 2 | 8 | Actual |
10368 | 650.00 | 2023-01-26 | 77 | 6 | 4 | Budget |
26622 | 55.02 | 2024-04-26 | 77 | 1 | 12 | Actual |
26774 | 664.42 | 2024-04-26 | 77 | 6 | 13 | Actual |
19420 | 282.68 | 2023-09-27 | 77 | 6 | 11 | Actual |
1073 | 380.00 | 2022-04-27 | 77 | 6 | 8 | Budget |
3455 | 353.00 | 2022-07-28 | 77 | 6 | 3 | Actual |
4111 | 463.00 | 2022-07-28 | 77 | 6 | 6 | Actual |
30673 | 221.00 | 2024-08-27 | 77 | 5 | 6 | Actual |
34669 | 613.54 | 2024-11-27 | 77 | 1 | 13 | Actual |
2928 | 200.00 | 2022-06-28 | 77 | 5 | 6 | Budget |
12037 | 750.00 | 2023-02-25 | 77 | 1 | 7 | Budget |
8821 | 1011.71 | 2022-11-28 | 77 | 1 | 8 | Actual |
19593 | 1471.00 | 2023-10-28 | 77 | 1 | 3 | Actual |
7090 | 611.00 | 2022-10-28 | 77 | 1 | 5 | Actual |
11959 | 430.00 | 2023-02-25 | 77 | 6 | 6 | Actual |
5079 | 480.00 | 2022-08-28 | 77 | 3 | 6 | Budget |
35762 | 827.37 | 2024-12-26 | 77 | 6 | 12 | Actual |
2463 | 950.00 | 2022-06-28 | 77 | 1 | 4 | Budget |
15709 | 644.00 | 2023-06-28 | 77 | 1 | 5 | Actual |
20334 | 86.93 | 2023-10-28 | 77 | 2 | 11 | Actual |
4435 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
10506 | 550.00 | 2023-01-26 | 77 | 6 | 5 | Budget |
16915 | 267.00 | 2023-07-28 | 77 | 4 | 6 | Actual |
3859 | 480.00 | 2022-07-28 | 77 | 1 | 6 | Budget |
1074 | 492.00 | 2022-04-27 | 77 | 6 | 8 | Actual |
22068 | 370.00 | 2023-12-26 | 77 | 6 | 6 | Actual |
35971 | 912.00 | 2025-01-26 | 77 | 6 | 3 | Actual |
31773 | 302.00 | 2024-09-26 | 77 | 4 | 6 | Actual |
29792 | 1002.61 | 2024-07-27 | 77 | 6 | 8 | Actual |
34229 | 1631.41 | 2024-11-27 | 77 | 1 | 8 | Actual |
28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
13229 | 579.00 | 2023-03-28 | 77 | 6 | 7 | Actual |
11052 | 1240.50 | 2023-01-26 | 77 | 1 | 8 | Actual |
1540 | 507.00 | 2022-05-28 | 77 | 6 | 5 | Actual |
3533 | 200.00 | 2022-07-28 | 77 | 7 | 3 | Budget |
9145 | 100.00 | 2022-12-26 | 77 | 7 | 3 | Budget |
3393 | 480.00 | 2022-07-28 | 77 | 1 | 3 | Budget |
17972 | 159.00 | 2023-08-28 | 77 | 5 | 6 | Actual |
5312 | 650.00 | 2022-08-28 | 77 | 1 | 7 | Budget |
31421 | 860.00 | 2024-09-26 | 77 | 6 | 3 | Actual |
14929 | 204.00 | 2023-05-28 | 77 | 5 | 6 | Actual |
14345 | 175.23 | 2023-04-27 | 77 | 6 | 11 | Actual |
32510 | 1559.00 | 2024-10-27 | 77 | 1 | 3 | Actual |
22452 | 274.17 | 2023-12-26 | 77 | 6 | 11 | Actual |
25020 | 204.00 | 2024-03-27 | 77 | 4 | 6 | Actual |
19978 | 246.00 | 2023-10-28 | 77 | 4 | 6 | Actual |
10260 | 100.00 | 2023-01-26 | 77 | 7 | 3 | Budget |
20094 | 990.00 | 2023-10-28 | 77 | 1 | 7 | Actual |
1015 | 280.00 | 2022-04-27 | 77 | 2 | 8 | Budget |
8869 | 380.00 | 2022-11-28 | 77 | 2 | 8 | Budget |
31692 | 519.00 | 2024-09-26 | 77 | 1 | 6 | Actual |
27544 | 698.64 | 2024-05-27 | 77 | 1 | 11 | Actual |
30647 | 312.00 | 2024-08-27 | 77 | 4 | 6 | Actual |
27572 | 231.61 | 2024-05-27 | 77 | 2 | 11 | Actual |
19684 | 396.00 | 2023-10-28 | 77 | 7 | 3 | Actual |
7011 | 693.00 | 2022-10-28 | 77 | 6 | 4 | Actual |
38893 | 1025.34 | 2025-03-28 | 77 | 6 | 8 | Actual |
28518 | 970.00 | 2024-06-27 | 77 | 6 | 7 | Actual |
8070 | 1000.00 | 2022-11-28 | 77 | 1 | 4 | Budget |
36911 | 620.98 | 2025-01-26 | 77 | 6 | 12 | Actual |
2927 | 231.00 | 2022-06-28 | 77 | 5 | 6 | Actual |
9066 | 349.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
21870 | 502.00 | 2023-12-26 | 77 | 6 | 5 | Actual |
27241 | 204.00 | 2024-05-27 | 77 | 5 | 6 | Actual |
39060 | 79.48 | 2025-03-28 | 77 | 5 | 11 | Actual |
26086 | 242.00 | 2024-04-26 | 77 | 4 | 6 | Actual |
26563 | 223.10 | 2024-04-26 | 77 | 6 | 11 | Actual |
37909 | 79.48 | 2025-02-25 | 77 | 5 | 11 | Actual |
592 | 550.00 | 2022-04-27 | 77 | 3 | 6 | Budget |
31541 | 940.00 | 2024-09-26 | 77 | 6 | 4 | Actual |
34021 | 357.00 | 2024-11-27 | 77 | 4 | 6 | Actual |
273 | 604.00 | 2022-04-27 | 77 | 6 | 4 | Actual |
38541 | 519.00 | 2025-03-28 | 77 | 1 | 6 | Actual |
33578 | 901.27 | 2024-10-27 | 77 | 6 | 13 | Actual |
9007 | 490.00 | 2022-12-26 | 77 | 1 | 3 | Actual |
39006 | 317.79 | 2025-03-28 | 77 | 3 | 11 | Actual |
29440 | 428.00 | 2024-07-27 | 77 | 1 | 6 | Actual |
37177 | 317.00 | 2025-02-25 | 77 | 7 | 3 | Actual |
9144 | 94.00 | 2022-12-26 | 77 | 7 | 3 | Actual |
24426 | 49.70 | 2024-02-25 | 77 | 5 | 11 | Actual |
28925 | 95.44 | 2024-06-27 | 77 | 2 | 12 | Actual |
32816 | 504.00 | 2024-10-27 | 77 | 1 | 6 | Actual |
28286 | 556.00 | 2024-06-27 | 77 | 1 | 6 | Actual |
37828 | 135.87 | 2025-02-25 | 77 | 2 | 11 | Actual |
10309 | 950.00 | 2023-01-26 | 77 | 1 | 4 | Budget |
7806 | 422.30 | 2022-10-28 | 77 | 6 | 8 | Actual |
21983 | 440.00 | 2023-12-26 | 77 | 3 | 6 | Actual |
7618 | 550.00 | 2022-10-28 | 77 | 6 | 7 | Budget |
7944 | 353.00 | 2022-11-28 | 77 | 6 | 3 | Actual |
34998 | 1178.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
34905 | 1571.00 | 2024-12-26 | 77 | 1 | 4 | Actual |
10974 | 756.00 | 2023-01-26 | 77 | 6 | 7 | Actual |
35701 | 445.45 | 2024-12-26 | 77 | 1 | 12 | Actual |
31506 | 1710.00 | 2024-09-26 | 77 | 1 | 4 | Actual |
16120 | 751.10 | 2023-06-28 | 77 | 2 | 8 | Actual |
1716 | 550.00 | 2022-05-28 | 77 | 3 | 6 | Budget |
8271 | 650.00 | 2022-11-28 | 77 | 6 | 5 | Budget |
6436 | 810.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
25491 | 240.13 | 2024-03-27 | 77 | 6 | 11 | Actual |
11900 | 200.00 | 2023-02-25 | 77 | 5 | 6 | Budget |
20004 | 150.00 | 2023-10-28 | 77 | 5 | 6 | Actual |
29077 | 581.96 | 2024-06-27 | 77 | 6 | 13 | Actual |
38028 | 105.02 | 2025-02-25 | 77 | 2 | 12 | Actual |
5080 | 495.00 | 2022-08-28 | 77 | 3 | 6 | Actual |
37391 | 461.00 | 2025-02-25 | 77 | 1 | 6 | Actual |
3207 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
23852 | 565.00 | 2024-02-25 | 77 | 6 | 5 | Actual |
685 | 243.00 | 2022-04-27 | 77 | 5 | 6 | Actual |
4249 | 550.00 | 2022-07-28 | 77 | 6 | 7 | Budget |
30473 | 1122.00 | 2024-08-27 | 77 | 1 | 5 | Actual |
24754 | 851.00 | 2024-03-27 | 77 | 1 | 4 | Actual |
37028 | 696.00 | 2025-01-26 | 77 | 6 | 13 | Actual |
26145 | 244.00 | 2024-04-26 | 77 | 6 | 6 | Actual |
9934 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
28426 | 407.00 | 2024-06-27 | 77 | 6 | 6 | Actual |
6951 | 1000.00 | 2022-10-28 | 77 | 1 | 4 | Budget |
35231 | 428.00 | 2024-12-26 | 77 | 6 | 6 | Actual |
7229 | 547.00 | 2022-10-28 | 77 | 1 | 6 | Actual |
2276 | 530.00 | 2022-06-28 | 77 | 1 | 3 | Actual |
9192 | 1000.00 | 2022-12-26 | 77 | 1 | 4 | Budget |
11853 | 380.00 | 2023-02-25 | 77 | 4 | 6 | Budget |
15439 | 55.02 | 2023-05-28 | 77 | 6 | 12 | Actual |
29044 | 1024.08 | 2024-06-27 | 77 | 2 | 13 | Actual |
39272 | 483.72 | 2025-03-28 | 77 | 1 | 13 | Actual |
22813 | 690.00 | 2024-01-26 | 77 | 1 | 5 | Actual |
12507 | 162.00 | 2023-03-28 | 77 | 7 | 3 | Actual |
17892 | 116.00 | 2023-08-28 | 77 | 2 | 6 | Actual |
37120 | 1094.00 | 2025-02-25 | 77 | 6 | 3 | Actual |
14430 | 18.84 | 2023-04-27 | 77 | 2 | 12 | Actual |
11805 | 620.00 | 2023-02-25 | 77 | 3 | 6 | Actual |
37531 | 446.00 | 2025-02-25 | 77 | 6 | 6 | Actual |
16834 | 432.00 | 2023-07-28 | 77 | 1 | 6 | Actual |
21535 | 41.19 | 2023-11-28 | 77 | 1 | 12 | Actual |
32453 | 613.54 | 2024-09-26 | 77 | 6 | 13 | Actual |
15287 | 135.87 | 2023-05-28 | 77 | 3 | 11 | Actual |
11241 | 608.00 | 2023-02-25 | 77 | 1 | 3 | Actual |
18599 | 858.00 | 2023-09-27 | 77 | 6 | 3 | Actual |
5638 | 480.00 | 2022-09-27 | 77 | 1 | 3 | Budget |
4904 | 579.00 | 2022-08-28 | 77 | 6 | 5 | Actual |
10776 | 200.00 | 2023-01-26 | 77 | 5 | 6 | Budget |
7478 | 380.00 | 2022-10-28 | 77 | 6 | 6 | Budget |
7276 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
591 | 558.00 | 2022-04-27 | 77 | 3 | 6 | Actual |
22635 | 900.00 | 2024-01-26 | 77 | 6 | 3 | Actual |
3906 | 241.00 | 2022-07-28 | 77 | 2 | 6 | Actual |
8495 | 379.00 | 2022-11-28 | 77 | 4 | 6 | Actual |
Generated 2025-05-27 19:26:22.066 UTC