[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 685 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
33399 | 352.89 | 2024-02-22 | 77 | 1 | 12 | Actual |
1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
17031 | 1004.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
38355 | 1556.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
12038 | 662.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
31923 | 1080.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
24460 | 288.00 | 2023-06-22 | 77 | 6 | 11 | Actual |
33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
18507 | 62.46 | 2022-12-23 | 77 | 6 | 12 | Actual |
10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
414 | 667.00 | 2021-08-22 | 77 | 6 | 5 | Actual |
14230 | 262.47 | 2022-08-22 | 77 | 1 | 11 | Actual |
25850 | 714.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
25377 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
6297 | 200.00 | 2022-01-22 | 77 | 5 | 6 | Budget |
1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
24545 | 11.40 | 2023-06-22 | 77 | 2 | 12 | Actual |
30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
12555 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
17124 | 1255.65 | 2022-11-22 | 77 | 1 | 8 | Actual |
34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
30508 | 917.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
31889 | 1591.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
24140 | 777.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
18096 | 691.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
37205 | 1474.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
26204 | 1485.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
19360 | 144.38 | 2023-01-22 | 77 | 4 | 11 | Actual |
12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
37240 | 1166.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
29382 | 948.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
4842 | 650.00 | 2021-12-23 | 77 | 1 | 5 | Budget |
35583 | 377.36 | 2024-04-22 | 77 | 4 | 11 | Actual |
35556 | 377.36 | 2024-04-22 | 77 | 3 | 11 | Actual |
12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
36090 | 1240.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
21389 | 184.81 | 2023-03-25 | 77 | 3 | 11 | Actual |
36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
39332 | 743.37 | 2024-07-23 | 77 | 6 | 13 | Actual |
34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
35118 | 183.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
15174 | 696.55 | 2022-09-22 | 77 | 6 | 8 | Actual |
21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
26112 | 161.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
21477 | 194.38 | 2023-03-25 | 77 | 6 | 11 | Actual |
17353 | 44.38 | 2022-11-22 | 77 | 5 | 11 | Actual |
36996 | 645.12 | 2024-05-23 | 77 | 2 | 13 | Actual |
21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
25549 | 31.61 | 2023-07-23 | 77 | 1 | 12 | Actual |
353 | 691.00 | 2021-08-22 | 77 | 1 | 5 | Actual |
13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
29521 | 336.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
32301 | 435.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
37800 | 580.56 | 2024-06-22 | 77 | 1 | 11 | Actual |
31212 | 812.48 | 2023-12-23 | 77 | 6 | 12 | Actual |
8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
29905 | 422.04 | 2023-11-22 | 77 | 3 | 11 | Actual |
14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
2600 | 650.00 | 2021-10-23 | 77 | 1 | 5 | Budget |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
7618 | 550.00 | 2022-02-22 | 77 | 6 | 7 | Budget |
2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
32871 | 532.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
164 | 128.00 | 2021-08-22 | 77 | 7 | 3 | Actual |
28696 | 665.67 | 2023-10-23 | 77 | 1 | 11 | Actual |
20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
28959 | 663.54 | 2023-10-23 | 77 | 6 | 12 | Actual |
12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
25349 | 302.89 | 2023-07-23 | 77 | 1 | 11 | Actual |
27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
34491 | 609.28 | 2024-03-24 | 77 | 6 | 11 | Actual |
35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
Generated 2024-09-21 15:31:48.910 UTC