[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 767 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33670 | 935.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
27687 | 426.30 | 2024-05-28 | 77 | 6 | 11 | Actual |
23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
20657 | 826.00 | 2023-11-29 | 77 | 6 | 3 | Actual |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
30763 | 1323.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
9252 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
16240 | 49.70 | 2023-06-29 | 77 | 2 | 11 | Actual |
6625 | 546.55 | 2022-09-28 | 77 | 2 | 8 | Actual |
35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
37882 | 408.21 | 2025-02-26 | 77 | 4 | 11 | Actual |
9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
8741 | 636.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
25910 | 825.00 | 2024-04-27 | 77 | 1 | 5 | Actual |
17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
5173 | 236.00 | 2022-08-29 | 77 | 5 | 6 | Actual |
12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
16861 | 121.00 | 2023-07-29 | 77 | 2 | 6 | Actual |
16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
3127 | 550.00 | 2022-06-29 | 77 | 6 | 7 | Budget |
11629 | 550.00 | 2023-02-26 | 77 | 6 | 5 | Budget |
37240 | 1166.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
21064 | 309.00 | 2023-11-29 | 77 | 6 | 6 | Actual |
31719 | 146.00 | 2024-09-27 | 77 | 2 | 6 | Actual |
21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
19387 | 95.44 | 2023-09-28 | 77 | 5 | 11 | Actual |
7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
29758 | 907.16 | 2024-07-28 | 77 | 2 | 8 | Actual |
4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
38355 | 1556.00 | 2025-03-29 | 77 | 1 | 4 | Actual |
1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
17299 | 157.15 | 2023-07-29 | 77 | 3 | 11 | Actual |
36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
21535 | 41.19 | 2023-11-29 | 77 | 1 | 12 | Actual |
35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
4111 | 463.00 | 2022-07-29 | 77 | 6 | 6 | Actual |
32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
33341 | 532.68 | 2024-10-28 | 77 | 6 | 11 | Actual |
3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
24634 | 1404.00 | 2024-03-28 | 77 | 1 | 3 | Actual |
22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
13356 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
38622 | 299.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
36593 | 1011.71 | 2025-01-27 | 77 | 6 | 8 | Actual |
13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
26239 | 1134.00 | 2024-04-27 | 77 | 6 | 7 | Actual |
11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
36148 | 1288.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
13357 | 534.42 | 2023-03-29 | 77 | 2 | 8 | Actual |
6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
744 | 380.00 | 2022-04-28 | 77 | 6 | 6 | Budget |
9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
28393 | 260.00 | 2024-06-28 | 77 | 5 | 6 | Actual |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
38979 | 308.21 | 2025-03-29 | 77 | 2 | 11 | Actual |
32183 | 340.13 | 2024-09-27 | 77 | 4 | 11 | Actual |
12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
15588 | 272.00 | 2023-06-29 | 77 | 7 | 3 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
Generated 2025-05-28 21:56:13.952 UTC