[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 793 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19008 | 323.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
1762 | 450.00 | 2022-06-04 | 77 | 4 | 6 | Actual |
27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
33427 | 90.12 | 2024-11-03 | 77 | 2 | 12 | Actual |
31832 | 374.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
7805 | 280.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
21362 | 152.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
33790 | 1177.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
29226 | 372.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
3065 | 909.00 | 2022-07-05 | 77 | 1 | 7 | Actual |
29440 | 428.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
8679 | 720.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
1870 | 380.00 | 2022-06-04 | 77 | 6 | 6 | Budget |
35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
1154 | 545.00 | 2022-06-04 | 77 | 1 | 3 | Actual |
6903 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
8869 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
32420 | 734.60 | 2024-10-03 | 77 | 2 | 13 | Actual |
36706 | 403.96 | 2025-02-02 | 77 | 3 | 11 | Actual |
3314 | 507.15 | 2022-07-05 | 77 | 6 | 8 | Actual |
30052 | 97.57 | 2024-08-03 | 77 | 2 | 12 | Actual |
22337 | 262.47 | 2024-01-02 | 77 | 1 | 11 | Actual |
3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
6765 | 550.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
23397 | 197.57 | 2024-02-02 | 77 | 4 | 11 | Actual |
14345 | 175.23 | 2023-05-04 | 77 | 6 | 11 | Actual |
27331 | 1468.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
32243 | 484.81 | 2024-10-03 | 77 | 6 | 11 | Actual |
21477 | 194.38 | 2023-12-05 | 77 | 6 | 11 | Actual |
2658 | 676.00 | 2022-07-05 | 77 | 6 | 5 | Actual |
32602 | 365.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
35323 | 1111.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
26145 | 244.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
10448 | 792.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
36268 | 136.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
17353 | 44.38 | 2023-08-04 | 77 | 5 | 11 | Actual |
1477 | 793.00 | 2022-06-04 | 77 | 1 | 5 | Actual |
26951 | 1749.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
11489 | 748.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
29547 | 232.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
37800 | 580.56 | 2025-03-04 | 77 | 1 | 11 | Actual |
13814 | 389.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
29017 | 488.98 | 2024-07-04 | 77 | 1 | 13 | Actual |
6625 | 546.55 | 2022-10-04 | 77 | 2 | 8 | Actual |
9983 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
19278 | 302.89 | 2023-10-04 | 77 | 1 | 11 | Actual |
27424 | 1948.09 | 2024-06-03 | 77 | 1 | 8 | Actual |
16915 | 267.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
31270 | 301.26 | 2024-09-03 | 77 | 1 | 13 | Actual |
8131 | 636.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
24754 | 851.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
18382 | 49.70 | 2023-09-04 | 77 | 5 | 11 | Actual |
8741 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
33635 | 1517.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
16648 | 790.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
28073 | 324.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
7372 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
21928 | 344.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
26774 | 664.42 | 2024-05-03 | 77 | 6 | 13 | Actual |
3066 | 850.00 | 2022-07-05 | 77 | 1 | 7 | Budget |
11053 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
18869 | 306.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
23424 | 50.76 | 2024-02-02 | 77 | 5 | 11 | Actual |
4003 | 280.00 | 2022-08-04 | 77 | 4 | 6 | Budget |
19333 | 105.02 | 2023-10-04 | 77 | 3 | 11 | Actual |
11240 | 550.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
22720 | 798.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
11100 | 280.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
37855 | 458.21 | 2025-03-04 | 77 | 3 | 11 | Actual |
14013 | 990.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
4050 | 200.00 | 2022-08-04 | 77 | 5 | 6 | Budget |
3722 | 650.00 | 2022-08-04 | 77 | 1 | 5 | Budget |
28604 | 982.92 | 2024-07-04 | 77 | 2 | 8 | Actual |
34696 | 581.96 | 2024-12-04 | 77 | 2 | 13 | Actual |
34021 | 357.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
25815 | 1145.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
8399 | 236.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
21625 | 1184.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
19306 | 44.38 | 2023-10-04 | 77 | 2 | 11 | Actual |
23696 | 189.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
1014 | 496.54 | 2022-05-04 | 77 | 2 | 8 | Actual |
21744 | 794.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
19978 | 246.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
7011 | 693.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
18950 | 236.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
17272 | 106.08 | 2023-08-04 | 77 | 2 | 11 | Actual |
8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
1871 | 358.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
5031 | 200.00 | 2022-09-04 | 77 | 2 | 6 | Budget |
27806 | 712.47 | 2024-06-03 | 77 | 6 | 12 | Actual |
24577 | 44.38 | 2024-03-03 | 77 | 6 | 12 | Actual |
19100 | 918.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
21983 | 440.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
39180 | 195.44 | 2025-04-04 | 77 | 2 | 12 | Actual |
22755 | 489.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
12037 | 750.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
18656 | 176.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
10309 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
4328 | 945.04 | 2022-08-04 | 77 | 1 | 8 | Actual |
9517 | 184.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
26741 | 718.81 | 2024-05-03 | 77 | 2 | 13 | Actual |
35556 | 377.36 | 2025-01-02 | 77 | 3 | 11 | Actual |
886 | 636.00 | 2022-05-04 | 77 | 6 | 7 | Actual |
7478 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
6686 | 573.82 | 2022-10-04 | 77 | 6 | 8 | Actual |
8398 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
18096 | 691.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
13869 | 363.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
21836 | 757.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
33940 | 520.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
3255 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
19505 | 19.91 | 2023-10-04 | 77 | 2 | 12 | Actual |
10182 | 312.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
22068 | 370.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
2736 | 426.00 | 2022-07-05 | 77 | 1 | 6 | Actual |
24259 | 785.94 | 2024-03-03 | 77 | 6 | 8 | Actual |
12934 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
37391 | 461.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
31692 | 519.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
25549 | 31.61 | 2024-04-03 | 77 | 1 | 12 | Actual |
2462 | 1079.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
27891 | 929.34 | 2024-06-03 | 77 | 2 | 13 | Actual |
11426 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
25020 | 204.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
29521 | 336.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
37531 | 446.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
10834 | 389.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
28751 | 411.41 | 2024-07-04 | 77 | 3 | 11 | Actual |
8928 | 280.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
11379 | 100.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
8495 | 379.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
29347 | 1031.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
34376 | 141.19 | 2024-12-04 | 77 | 2 | 11 | Actual |
9066 | 349.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
9006 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
414 | 667.00 | 2022-05-04 | 77 | 6 | 5 | Actual |
26475 | 193.32 | 2024-05-03 | 77 | 3 | 11 | Actual |
28228 | 1031.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
32510 | 1559.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
4002 | 340.00 | 2022-08-04 | 77 | 4 | 6 | Actual |
31599 | 1337.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
17772 | 589.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
11958 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
16834 | 432.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
21276 | 614.73 | 2023-12-05 | 77 | 6 | 8 | Actual |
26656 | 57.14 | 2024-05-03 | 77 | 6 | 12 | Actual |
13921 | 222.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
25171 | 818.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
28135 | 1026.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
165 | 100.00 | 2022-05-04 | 77 | 7 | 3 | Budget |
34728 | 669.69 | 2024-12-04 | 77 | 6 | 13 | Actual |
12617 | 650.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
12038 | 662.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
38773 | 910.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
32156 | 347.57 | 2024-10-03 | 77 | 3 | 11 | Actual |
27653 | 152.89 | 2024-06-03 | 77 | 5 | 11 | Actual |
10682 | 579.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
38648 | 266.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
14552 | 999.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
39299 | 838.11 | 2025-04-04 | 77 | 2 | 13 | Actual |
23370 | 186.93 | 2024-02-02 | 77 | 3 | 11 | Actual |
8022 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
23759 | 562.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
7150 | 650.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
14518 | 1209.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
12429 | 337.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
16267 | 134.80 | 2023-07-05 | 77 | 3 | 11 | Actual |
24881 | 595.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
10369 | 523.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
20835 | 709.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
26299 | 1832.93 | 2024-05-03 | 77 | 1 | 8 | Actual |
34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
20004 | 150.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
5312 | 650.00 | 2022-09-04 | 77 | 1 | 7 | Budget |
29792 | 1002.61 | 2024-08-03 | 77 | 6 | 8 | Actual |
1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
5638 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
32758 | 1137.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
7558 | 963.00 | 2022-11-04 | 77 | 1 | 7 | Actual |
8447 | 480.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
21064 | 309.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
10914 | 855.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
5127 | 280.00 | 2022-09-04 | 77 | 4 | 6 | Budget |
5827 | 1015.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
12554 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
20534 | 20.97 | 2023-11-04 | 77 | 2 | 12 | Actual |
10505 | 686.00 | 2023-02-02 | 77 | 6 | 5 | Actual |
9982 | 669.28 | 2023-01-02 | 77 | 2 | 8 | Actual |
33105 | 1928.39 | 2024-11-03 | 77 | 1 | 8 | Actual |
15616 | 684.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
31478 | 324.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
30706 | 389.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
8868 | 513.21 | 2022-12-05 | 77 | 2 | 8 | Actual |
1073 | 380.00 | 2022-05-04 | 77 | 6 | 8 | Budget |
17595 | 950.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
27076 | 810.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
36473 | 1111.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
18507 | 62.46 | 2023-09-04 | 77 | 6 | 12 | Actual |
6902 | 126.00 | 2022-11-04 | 77 | 7 | 3 | Actual |
9252 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
21778 | 501.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
38235 | 1381.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
20449 | 196.51 | 2023-11-04 | 77 | 6 | 11 | Actual |
15999 | 1004.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
38483 | 958.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
10835 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
33967 | 126.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
32393 | 427.58 | 2024-10-03 | 77 | 1 | 13 | Actual |
16440 | 20.97 | 2023-07-05 | 77 | 2 | 12 | Actual |
36531 | 2023.85 | 2025-02-02 | 77 | 1 | 8 | Actual |
26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
22905 | 337.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
1478 | 650.00 | 2022-06-04 | 77 | 1 | 5 | Budget |
30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
4574 | 280.00 | 2022-09-04 | 77 | 6 | 3 | Budget |
6028 | 680.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
14962 | 293.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
31773 | 302.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
5778 | 200.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
22246 | 716.25 | 2024-01-02 | 77 | 2 | 8 | Actual |
21955 | 121.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
17244 | 230.55 | 2023-08-04 | 77 | 1 | 11 | Actual |
3859 | 480.00 | 2022-08-04 | 77 | 1 | 6 | Budget |
36090 | 1240.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
1618 | 449.00 | 2022-06-04 | 77 | 1 | 6 | Actual |
25136 | 1069.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
31981 | 1928.39 | 2024-10-03 | 77 | 1 | 8 | Actual |
37205 | 1474.00 | 2025-03-04 | 77 | 1 | 4 | Actual |
Generated 2025-06-03 15:25:55.917 UTC