[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 73 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
22635 | 900.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
38270 | 938.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
1339 | 950.00 | 2022-05-29 | 77 | 1 | 4 | Budget |
6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
10044 | 628.37 | 2022-12-27 | 77 | 6 | 8 | Actual |
22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
23817 | 620.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
27891 | 929.34 | 2024-05-28 | 77 | 2 | 13 | Actual |
38000 | 386.94 | 2025-02-26 | 77 | 1 | 12 | Actual |
7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
3314 | 507.15 | 2022-06-29 | 77 | 6 | 8 | Actual |
35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
23223 | 578.36 | 2024-01-27 | 77 | 2 | 8 | Actual |
6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
4515 | 480.00 | 2022-08-29 | 77 | 1 | 3 | Budget |
6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
29966 | 493.32 | 2024-07-28 | 77 | 6 | 11 | Actual |
8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
25576 | 18.84 | 2024-03-28 | 77 | 2 | 12 | Actual |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
28393 | 260.00 | 2024-06-28 | 77 | 5 | 6 | Actual |
36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
31092 | 517.79 | 2024-08-28 | 77 | 6 | 11 | Actual |
15112 | 1395.05 | 2023-05-29 | 77 | 1 | 8 | Actual |
36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
38147 | 681.97 | 2025-02-26 | 77 | 2 | 13 | Actual |
8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
32630 | 1641.00 | 2024-10-28 | 77 | 1 | 4 | Actual |
9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
6825 | 380.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
36348 | 263.00 | 2025-01-27 | 77 | 5 | 6 | Actual |
7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
14230 | 262.47 | 2023-04-28 | 77 | 1 | 11 | Actual |
5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
27241 | 204.00 | 2024-05-28 | 77 | 5 | 6 | Actual |
19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
12367 | 550.00 | 2023-03-29 | 77 | 1 | 3 | Budget |
34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
21156 | 792.00 | 2023-11-29 | 77 | 6 | 7 | Actual |
27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
7944 | 353.00 | 2022-11-29 | 77 | 6 | 3 | Actual |
39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
28483 | 1560.00 | 2024-06-28 | 77 | 1 | 7 | Actual |
13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
29730 | 1826.87 | 2024-07-28 | 77 | 1 | 8 | Actual |
39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
11756 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
2736 | 426.00 | 2022-06-29 | 77 | 1 | 6 | Actual |
24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
21008 | 302.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
15260 | 48.63 | 2023-05-29 | 77 | 2 | 11 | Actual |
26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
33635 | 1517.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
39180 | 195.44 | 2025-03-29 | 77 | 2 | 12 | Actual |
8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
18416 | 188.00 | 2023-08-29 | 77 | 6 | 11 | Actual |
354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
12616 | 741.00 | 2023-03-29 | 77 | 6 | 4 | Actual |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
30415 | 1216.00 | 2024-08-28 | 77 | 6 | 4 | Actual |
5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
22068 | 370.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
15531 | 891.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
26239 | 1134.00 | 2024-04-27 | 77 | 6 | 7 | Actual |
21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
22218 | 1264.74 | 2023-12-27 | 77 | 1 | 8 | Actual |
20334 | 86.93 | 2023-10-29 | 77 | 2 | 11 | Actual |
2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
1716 | 550.00 | 2022-05-29 | 77 | 3 | 6 | Budget |
11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
15909 | 245.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
24634 | 1404.00 | 2024-03-28 | 77 | 1 | 3 | Actual |
10309 | 950.00 | 2023-01-27 | 77 | 1 | 4 | Budget |
5966 | 650.00 | 2022-09-28 | 77 | 1 | 5 | Budget |
29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
17299 | 157.15 | 2023-07-29 | 77 | 3 | 11 | Actual |
26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
12934 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Budget |
26327 | 907.16 | 2024-04-27 | 77 | 2 | 8 | Actual |
3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
2880 | 382.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
22847 | 668.00 | 2024-01-27 | 77 | 6 | 5 | Actual |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
7228 | 480.00 | 2022-10-29 | 77 | 1 | 6 | Budget |
Generated 2025-05-28 03:06:00.493 UTC