[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
33341 | 532.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
37391 | 461.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
31004 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
35729 | 201.83 | 2024-04-22 | 77 | 2 | 12 | Actual |
38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
31506 | 1710.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
29932 | 359.28 | 2023-11-22 | 77 | 4 | 11 | Actual |
10914 | 855.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
10913 | 750.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
12507 | 162.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
34728 | 669.69 | 2024-03-24 | 77 | 6 | 13 | Actual |
26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
35643 | 485.87 | 2024-04-22 | 77 | 6 | 11 | Actual |
9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
38355 | 1556.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
27687 | 426.30 | 2023-09-22 | 77 | 6 | 11 | Actual |
32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
16154 | 802.61 | 2022-10-23 | 77 | 6 | 8 | Actual |
9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
23424 | 50.76 | 2023-05-23 | 77 | 5 | 11 | Actual |
35583 | 377.36 | 2024-04-22 | 77 | 4 | 11 | Actual |
18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
11806 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
10584 | 468.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
8541 | 200.00 | 2022-03-25 | 77 | 5 | 6 | Budget |
8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
37446 | 599.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
25910 | 825.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
7618 | 550.00 | 2022-02-22 | 77 | 6 | 7 | Budget |
18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
26951 | 1749.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
26563 | 223.10 | 2023-08-22 | 77 | 6 | 11 | Actual |
2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
18684 | 761.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
26656 | 57.14 | 2023-08-22 | 77 | 6 | 12 | Actual |
7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
28778 | 351.83 | 2023-10-23 | 77 | 4 | 11 | Actual |
27572 | 231.61 | 2023-09-22 | 77 | 2 | 11 | Actual |
32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
32420 | 734.60 | 2024-01-22 | 77 | 2 | 13 | Actual |
32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
39180 | 195.44 | 2024-07-23 | 77 | 2 | 12 | Actual |
7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
39332 | 743.37 | 2024-07-23 | 77 | 6 | 13 | Actual |
17152 | 534.42 | 2022-11-22 | 77 | 2 | 8 | Actual |
23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
35820 | 313.54 | 2024-04-22 | 77 | 1 | 13 | Actual |
37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
19333 | 105.02 | 2023-01-22 | 77 | 3 | 11 | Actual |
28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
29547 | 232.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
19536 | 48.63 | 2023-01-22 | 77 | 6 | 12 | Actual |
37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
30508 | 917.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
19839 | 518.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
31212 | 812.48 | 2023-12-23 | 77 | 6 | 12 | Actual |
15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
34549 | 527.36 | 2024-03-24 | 77 | 1 | 12 | Actual |
413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
19712 | 895.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
19306 | 44.38 | 2023-01-22 | 77 | 2 | 11 | Actual |
22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
638 | 344.00 | 2021-08-22 | 77 | 4 | 6 | Actual |
7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
Generated 2024-09-21 13:46:43.824 UTC