[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 767 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
38622 | 299.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
12616 | 741.00 | 2023-03-29 | 77 | 6 | 4 | Actual |
8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
35033 | 873.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
7617 | 741.00 | 2022-10-29 | 77 | 6 | 7 | Actual |
18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
25046 | 154.00 | 2024-03-28 | 77 | 5 | 6 | Actual |
23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
8600 | 438.00 | 2022-11-29 | 77 | 6 | 6 | Actual |
1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
23012 | 229.00 | 2024-01-27 | 77 | 5 | 6 | Actual |
15829 | 70.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
15140 | 540.49 | 2023-05-29 | 77 | 2 | 8 | Actual |
17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
29382 | 948.00 | 2024-07-28 | 77 | 6 | 5 | Actual |
3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
20657 | 826.00 | 2023-11-29 | 77 | 6 | 3 | Actual |
18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
18416 | 188.00 | 2023-08-29 | 77 | 6 | 11 | Actual |
39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
24317 | 249.70 | 2024-02-26 | 77 | 1 | 11 | Actual |
15588 | 272.00 | 2023-06-29 | 77 | 7 | 3 | Actual |
21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
11756 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
34290 | 802.61 | 2024-11-28 | 77 | 6 | 8 | Actual |
27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
17387 | 282.68 | 2023-07-29 | 77 | 6 | 11 | Actual |
22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
15019 | 1155.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
12287 | 513.21 | 2023-02-26 | 77 | 6 | 8 | Actual |
12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
11806 | 550.00 | 2023-02-26 | 77 | 3 | 6 | Budget |
32101 | 615.66 | 2024-09-27 | 77 | 1 | 11 | Actual |
11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
14170 | 716.25 | 2023-04-28 | 77 | 6 | 8 | Actual |
2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
29169 | 954.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
27745 | 585.88 | 2024-05-28 | 77 | 1 | 12 | Actual |
354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
6154 | 220.00 | 2022-09-28 | 77 | 2 | 6 | Actual |
12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
4110 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
5639 | 535.00 | 2022-09-28 | 77 | 1 | 3 | Actual |
33755 | 1522.00 | 2024-11-28 | 77 | 1 | 4 | Actual |
5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
34229 | 1631.41 | 2024-11-28 | 77 | 1 | 8 | Actual |
6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
37120 | 1094.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
14312 | 149.70 | 2023-04-28 | 77 | 4 | 11 | Actual |
4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
3393 | 480.00 | 2022-07-29 | 77 | 1 | 3 | Budget |
2927 | 231.00 | 2022-06-29 | 77 | 5 | 6 | Actual |
24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
28135 | 1026.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
16776 | 689.00 | 2023-07-29 | 77 | 6 | 5 | Actual |
37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
22068 | 370.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
34457 | 148.63 | 2024-11-28 | 77 | 5 | 11 | Actual |
16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
13597 | 356.00 | 2023-04-28 | 77 | 7 | 3 | Actual |
3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
38147 | 681.97 | 2025-02-26 | 77 | 2 | 13 | Actual |
22720 | 798.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
38681 | 459.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
16648 | 790.00 | 2023-07-29 | 77 | 1 | 4 | Actual |
21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
Generated 2025-05-28 18:45:13.136 UTC