[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 84 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
17807 | 655.00 | 2023-08-29 | 77 | 6 | 5 | Actual |
26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
2337 | 324.00 | 2022-06-29 | 77 | 6 | 3 | Actual |
4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
20248 | 892.01 | 2023-10-29 | 77 | 6 | 8 | Actual |
6625 | 546.55 | 2022-09-28 | 77 | 2 | 8 | Actual |
11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
1809 | 177.00 | 2022-05-29 | 77 | 5 | 6 | Actual |
32956 | 441.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
36348 | 263.00 | 2025-01-27 | 77 | 5 | 6 | Actual |
20129 | 691.00 | 2023-10-29 | 77 | 6 | 7 | Actual |
29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
17472 | 20.97 | 2023-07-29 | 77 | 2 | 12 | Actual |
16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
8820 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
8398 | 200.00 | 2022-11-29 | 77 | 2 | 6 | Budget |
10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
37240 | 1166.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
30918 | 1146.56 | 2024-08-28 | 77 | 6 | 8 | Actual |
36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
30352 | 338.00 | 2024-08-28 | 77 | 7 | 3 | Actual |
12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
13597 | 356.00 | 2023-04-28 | 77 | 7 | 3 | Actual |
15112 | 1395.05 | 2023-05-29 | 77 | 1 | 8 | Actual |
30566 | 446.00 | 2024-08-28 | 77 | 1 | 6 | Actual |
38327 | 245.00 | 2025-03-29 | 77 | 7 | 3 | Actual |
15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
33967 | 126.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
34491 | 609.28 | 2024-11-28 | 77 | 6 | 11 | Actual |
14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
13028 | 200.00 | 2023-03-29 | 77 | 5 | 6 | Budget |
37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
33755 | 1522.00 | 2024-11-28 | 77 | 1 | 4 | Actual |
8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
38000 | 386.94 | 2025-02-26 | 77 | 1 | 12 | Actual |
2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
35033 | 873.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
24345 | 97.57 | 2024-02-26 | 77 | 2 | 11 | Actual |
1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
21064 | 309.00 | 2023-11-29 | 77 | 6 | 6 | Actual |
10260 | 100.00 | 2023-01-27 | 77 | 7 | 3 | Budget |
26529 | 36.93 | 2024-04-27 | 77 | 5 | 11 | Actual |
19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
12616 | 741.00 | 2023-03-29 | 77 | 6 | 4 | Actual |
12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
33341 | 532.68 | 2024-10-28 | 77 | 6 | 11 | Actual |
542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
23315 | 264.59 | 2024-01-27 | 77 | 1 | 11 | Actual |
33546 | 669.69 | 2024-10-28 | 77 | 2 | 13 | Actual |
22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
1339 | 950.00 | 2022-05-29 | 77 | 1 | 4 | Budget |
413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
12367 | 550.00 | 2023-03-29 | 77 | 1 | 3 | Budget |
28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
1763 | 380.00 | 2022-05-29 | 77 | 4 | 6 | Budget |
11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
34940 | 1205.00 | 2024-12-27 | 77 | 6 | 4 | Actual |
18474 | 37.99 | 2023-08-29 | 77 | 1 | 12 | Actual |
24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
4574 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
8070 | 1000.00 | 2022-11-29 | 77 | 1 | 4 | Budget |
5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
14230 | 262.47 | 2023-04-28 | 77 | 1 | 11 | Actual |
27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
8680 | 850.00 | 2022-11-29 | 77 | 1 | 7 | Budget |
28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
36593 | 1011.71 | 2025-01-27 | 77 | 6 | 8 | Actual |
26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
12038 | 662.00 | 2023-02-26 | 77 | 1 | 7 | Actual |
28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
12934 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Budget |
5030 | 170.00 | 2022-08-29 | 77 | 2 | 6 | Actual |
29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
9145 | 100.00 | 2022-12-27 | 77 | 7 | 3 | Budget |
21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
19306 | 44.38 | 2023-09-28 | 77 | 2 | 11 | Actual |
10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
37298 | 1337.00 | 2025-02-26 | 77 | 1 | 5 | Actual |
37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
15531 | 891.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
15140 | 540.49 | 2023-05-29 | 77 | 2 | 8 | Actual |
7697 | 650.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
1213 | 392.00 | 2022-05-29 | 77 | 6 | 3 | Actual |
30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
37800 | 580.56 | 2025-02-26 | 77 | 1 | 11 | Actual |
17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
22160 | 855.00 | 2023-12-27 | 77 | 6 | 7 | Actual |
16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
29547 | 232.00 | 2024-07-28 | 77 | 5 | 6 | Actual |
6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
32630 | 1641.00 | 2024-10-28 | 77 | 1 | 4 | Actual |
27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
Generated 2025-05-28 17:04:50.161 UTC