[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 594 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
31212 | 812.48 | 2023-12-23 | 77 | 6 | 12 | Actual |
35118 | 183.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
17353 | 44.38 | 2022-11-22 | 77 | 5 | 11 | Actual |
21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
13418 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
22905 | 337.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
33461 | 750.77 | 2024-02-22 | 77 | 6 | 12 | Actual |
36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
28959 | 663.54 | 2023-10-23 | 77 | 6 | 12 | Actual |
11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
16941 | 193.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
9796 | 927.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
37085 | 1604.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
17946 | 222.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
37472 | 333.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
35556 | 377.36 | 2024-04-22 | 77 | 3 | 11 | Actual |
26951 | 1749.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
34430 | 396.51 | 2024-03-24 | 77 | 4 | 11 | Actual |
30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
17326 | 180.55 | 2022-11-22 | 77 | 4 | 11 | Actual |
12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
29044 | 1024.08 | 2023-10-23 | 77 | 2 | 13 | Actual |
14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
21443 | 47.57 | 2023-03-25 | 77 | 5 | 11 | Actual |
25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
34577 | 211.40 | 2024-03-24 | 77 | 2 | 12 | Actual |
9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
36090 | 1240.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
8130 | 550.00 | 2022-03-25 | 77 | 6 | 4 | Budget |
3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
31541 | 940.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
35880 | 696.00 | 2024-04-22 | 77 | 6 | 13 | Actual |
2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
25549 | 31.61 | 2023-07-23 | 77 | 1 | 12 | Actual |
32301 | 435.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
12038 | 662.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
25850 | 714.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
19536 | 48.63 | 2023-01-22 | 77 | 6 | 12 | Actual |
28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
28696 | 665.67 | 2023-10-23 | 77 | 1 | 11 | Actual |
23315 | 264.59 | 2023-05-23 | 77 | 1 | 11 | Actual |
29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
35583 | 377.36 | 2024-04-22 | 77 | 4 | 11 | Actual |
15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
29440 | 428.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
19952 | 395.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
16471 | 37.99 | 2022-10-23 | 77 | 6 | 12 | Actual |
9612 | 295.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
22392 | 201.83 | 2023-04-22 | 77 | 3 | 11 | Actual |
16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
19360 | 144.38 | 2023-01-22 | 77 | 4 | 11 | Actual |
9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
6297 | 200.00 | 2022-01-22 | 77 | 5 | 6 | Budget |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
35820 | 313.54 | 2024-04-22 | 77 | 1 | 13 | Actual |
15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
23370 | 186.93 | 2023-05-23 | 77 | 3 | 11 | Actual |
17387 | 282.68 | 2022-11-22 | 77 | 6 | 11 | Actual |
3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
8448 | 562.00 | 2022-03-25 | 77 | 3 | 6 | Actual |
13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
11052 | 1240.50 | 2022-05-23 | 77 | 1 | 8 | Actual |
9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
20835 | 709.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
16092 | 1301.11 | 2022-10-23 | 77 | 1 | 8 | Actual |
4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
Generated 2024-09-21 11:41:06.171 UTC