[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 73 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
1399 | 594.00 | 2022-05-30 | 77 | 6 | 4 | Actual |
7325 | 527.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
33546 | 669.69 | 2024-10-29 | 77 | 2 | 13 | Actual |
2520 | 550.00 | 2022-06-30 | 77 | 6 | 4 | Budget |
19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
8447 | 480.00 | 2022-11-30 | 77 | 3 | 6 | Budget |
4002 | 340.00 | 2022-07-30 | 77 | 4 | 6 | Actual |
34257 | 1102.62 | 2024-11-29 | 77 | 2 | 8 | Actual |
36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
31719 | 146.00 | 2024-09-28 | 77 | 2 | 6 | Actual |
84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
33341 | 532.68 | 2024-10-29 | 77 | 6 | 11 | Actual |
30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
20927 | 361.00 | 2023-11-30 | 77 | 1 | 6 | Actual |
30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
7149 | 686.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
33013 | 1499.00 | 2024-10-29 | 77 | 1 | 7 | Actual |
8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
6356 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
39332 | 743.37 | 2025-03-30 | 77 | 6 | 13 | Actual |
35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
3393 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
24518 | 41.19 | 2024-02-27 | 77 | 1 | 12 | Actual |
8542 | 304.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
7884 | 550.00 | 2022-11-30 | 77 | 1 | 3 | Budget |
31478 | 324.00 | 2024-09-28 | 77 | 7 | 3 | Actual |
22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
12758 | 550.00 | 2023-03-30 | 77 | 6 | 5 | Budget |
21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
8821 | 1011.71 | 2022-11-30 | 77 | 1 | 8 | Actual |
1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
13841 | 116.00 | 2023-04-29 | 77 | 2 | 6 | Actual |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
13954 | 323.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
11300 | 360.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
29878 | 152.89 | 2024-07-29 | 77 | 2 | 11 | Actual |
4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
24345 | 97.57 | 2024-02-27 | 77 | 2 | 11 | Actual |
14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
2880 | 382.00 | 2022-06-30 | 77 | 4 | 6 | Actual |
11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
1763 | 380.00 | 2022-05-30 | 77 | 4 | 6 | Budget |
14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
7420 | 200.00 | 2022-10-30 | 77 | 5 | 6 | Budget |
29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
20622 | 1431.00 | 2023-11-30 | 77 | 1 | 3 | Actual |
10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
12695 | 769.00 | 2023-03-30 | 77 | 1 | 5 | Actual |
34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
14013 | 990.00 | 2023-04-29 | 77 | 1 | 7 | Actual |
14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
28101 | 1658.00 | 2024-06-29 | 77 | 1 | 4 | Actual |
31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
12884 | 200.00 | 2023-03-30 | 77 | 2 | 6 | Budget |
1870 | 380.00 | 2022-05-30 | 77 | 6 | 6 | Budget |
11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
13503 | 1458.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
6498 | 686.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
29730 | 1826.87 | 2024-07-29 | 77 | 1 | 8 | Actual |
17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
24 | 535.00 | 2022-04-29 | 77 | 1 | 3 | Actual |
22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
38568 | 212.00 | 2025-03-30 | 77 | 2 | 6 | Actual |
30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
31923 | 1080.00 | 2024-09-28 | 77 | 6 | 7 | Actual |
6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
31004 | 152.89 | 2024-08-29 | 77 | 2 | 11 | Actual |
23257 | 723.82 | 2024-01-28 | 77 | 6 | 8 | Actual |
18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
13417 | 634.43 | 2023-03-30 | 77 | 6 | 8 | Actual |
3066 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
35937 | 1517.00 | 2025-01-28 | 77 | 1 | 3 | Actual |
11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
7229 | 547.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
685 | 243.00 | 2022-04-29 | 77 | 5 | 6 | Actual |
13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
15883 | 246.00 | 2023-06-30 | 77 | 4 | 6 | Actual |
5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
36706 | 403.96 | 2025-01-28 | 77 | 3 | 11 | Actual |
19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
10913 | 750.00 | 2023-01-28 | 77 | 1 | 7 | Budget |
24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
15314 | 197.57 | 2023-05-30 | 77 | 4 | 11 | Actual |
4762 | 550.00 | 2022-08-30 | 77 | 6 | 4 | Budget |
8022 | 100.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
Generated 2025-05-29 05:00:22.495 UTC