[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 583 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
26145 | 244.00 | 2024-04-28 | 77 | 6 | 6 | Actual |
14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
9716 | 372.00 | 2022-12-28 | 77 | 6 | 6 | Actual |
27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
13841 | 116.00 | 2023-04-29 | 77 | 2 | 6 | Actual |
5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
7806 | 422.30 | 2022-10-30 | 77 | 6 | 8 | Actual |
19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
1763 | 380.00 | 2022-05-30 | 77 | 4 | 6 | Budget |
9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
2927 | 231.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
12100 | 573.00 | 2023-02-27 | 77 | 6 | 7 | Actual |
29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
31832 | 374.00 | 2024-09-28 | 77 | 6 | 6 | Actual |
13503 | 1458.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
3454 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
34577 | 211.40 | 2024-11-29 | 77 | 2 | 12 | Actual |
36878 | 100.76 | 2025-01-28 | 77 | 2 | 12 | Actual |
9612 | 295.00 | 2022-12-28 | 77 | 4 | 6 | Actual |
10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
543 | 200.00 | 2022-04-29 | 77 | 2 | 6 | Budget |
21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
16834 | 432.00 | 2023-07-30 | 77 | 1 | 6 | Actual |
8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
35701 | 445.45 | 2024-12-28 | 77 | 1 | 12 | Actual |
16861 | 121.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
2337 | 324.00 | 2022-06-30 | 77 | 6 | 3 | Actual |
33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
19278 | 302.89 | 2023-09-29 | 77 | 1 | 11 | Actual |
15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
35937 | 1517.00 | 2025-01-28 | 77 | 1 | 3 | Actual |
4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
5827 | 1015.00 | 2022-09-29 | 77 | 1 | 4 | Actual |
20565 | 61.40 | 2023-10-30 | 77 | 6 | 12 | Actual |
7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
14822 | 333.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
11426 | 950.00 | 2023-02-27 | 77 | 1 | 4 | Budget |
21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
9796 | 927.00 | 2022-12-28 | 77 | 1 | 7 | Actual |
38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
12836 | 468.00 | 2023-03-30 | 77 | 1 | 6 | Actual |
17272 | 106.08 | 2023-07-30 | 77 | 2 | 11 | Actual |
28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
7373 | 380.00 | 2022-10-30 | 77 | 4 | 6 | Budget |
18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
5079 | 480.00 | 2022-08-30 | 77 | 3 | 6 | Budget |
16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
10044 | 628.37 | 2022-12-28 | 77 | 6 | 8 | Actual |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
11301 | 280.00 | 2023-02-27 | 77 | 6 | 3 | Budget |
24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
13356 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
3066 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
12837 | 480.00 | 2023-03-30 | 77 | 1 | 6 | Budget |
26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
24106 | 1004.00 | 2024-02-27 | 77 | 1 | 7 | Actual |
10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
Generated 2025-05-29 18:02:17.000 UTC