[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 84 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
30295 | 869.00 | 2024-08-29 | 77 | 6 | 3 | Actual |
38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
13954 | 323.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
26951 | 1749.00 | 2024-05-29 | 77 | 1 | 4 | Actual |
6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
18950 | 236.00 | 2023-09-29 | 77 | 4 | 6 | Actual |
11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
5700 | 299.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
16092 | 1301.11 | 2023-06-30 | 77 | 1 | 8 | Actual |
5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
413 | 550.00 | 2022-04-29 | 77 | 6 | 5 | Budget |
15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
8542 | 304.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
35288 | 1296.00 | 2024-12-28 | 77 | 1 | 7 | Actual |
27653 | 152.89 | 2024-05-29 | 77 | 5 | 11 | Actual |
28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
1014 | 496.54 | 2022-04-29 | 77 | 2 | 8 | Actual |
35762 | 827.37 | 2024-12-28 | 77 | 6 | 12 | Actual |
13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
36531 | 2023.85 | 2025-01-28 | 77 | 1 | 8 | Actual |
7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
37942 | 575.24 | 2025-02-27 | 77 | 6 | 11 | Actual |
18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
33167 | 1014.74 | 2024-10-29 | 77 | 6 | 8 | Actual |
33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
4328 | 945.04 | 2022-07-30 | 77 | 1 | 8 | Actual |
543 | 200.00 | 2022-04-29 | 77 | 2 | 6 | Budget |
12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
1338 | 1079.00 | 2022-05-30 | 77 | 1 | 4 | Actual |
9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
22986 | 204.00 | 2024-01-28 | 77 | 4 | 6 | Actual |
15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
7557 | 850.00 | 2022-10-30 | 77 | 1 | 7 | Budget |
5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
13417 | 634.43 | 2023-03-30 | 77 | 6 | 8 | Actual |
37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
36878 | 100.76 | 2025-01-28 | 77 | 2 | 12 | Actual |
10681 | 550.00 | 2023-01-28 | 77 | 3 | 6 | Budget |
6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
33546 | 669.69 | 2024-10-29 | 77 | 2 | 13 | Actual |
1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
5827 | 1015.00 | 2022-09-29 | 77 | 1 | 4 | Actual |
36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
25728 | 869.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
15909 | 245.00 | 2023-06-30 | 77 | 5 | 6 | Actual |
32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
2833 | 620.00 | 2022-06-30 | 77 | 3 | 6 | Actual |
23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
17124 | 1255.65 | 2023-07-30 | 77 | 1 | 8 | Actual |
35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
18474 | 37.99 | 2023-08-30 | 77 | 1 | 12 | Actual |
12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
25171 | 818.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
7806 | 422.30 | 2022-10-30 | 77 | 6 | 8 | Actual |
35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
12507 | 162.00 | 2023-03-30 | 77 | 7 | 3 | Actual |
20742 | 802.00 | 2023-11-30 | 77 | 1 | 4 | Actual |
27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
34820 | 1040.00 | 2024-12-28 | 77 | 6 | 3 | Actual |
16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
9144 | 94.00 | 2022-12-28 | 77 | 7 | 3 | Actual |
14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
13357 | 534.42 | 2023-03-30 | 77 | 2 | 8 | Actual |
966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
12696 | 650.00 | 2023-03-30 | 77 | 1 | 5 | Budget |
8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
2928 | 200.00 | 2022-06-30 | 77 | 5 | 6 | Budget |
8541 | 200.00 | 2022-11-30 | 77 | 5 | 6 | Budget |
6498 | 686.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
9389 | 623.00 | 2022-12-28 | 77 | 6 | 5 | Actual |
20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
38147 | 681.97 | 2025-02-27 | 77 | 2 | 13 | Actual |
5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
7325 | 527.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
14430 | 18.84 | 2023-04-29 | 77 | 2 | 12 | Actual |
19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
7276 | 200.00 | 2022-10-30 | 77 | 2 | 6 | Budget |
12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
17031 | 1004.00 | 2023-07-30 | 77 | 1 | 7 | Actual |
2834 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
9796 | 927.00 | 2022-12-28 | 77 | 1 | 7 | Actual |
272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
686 | 200.00 | 2022-04-29 | 77 | 5 | 6 | Budget |
27043 | 1145.00 | 2024-05-29 | 77 | 1 | 5 | Actual |
2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
12037 | 750.00 | 2023-02-27 | 77 | 1 | 7 | Budget |
33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
38951 | 719.92 | 2025-03-30 | 77 | 1 | 11 | Actual |
35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
5311 | 655.00 | 2022-08-30 | 77 | 1 | 7 | Actual |
9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
31004 | 152.89 | 2024-08-29 | 77 | 2 | 11 | Actual |
25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
Generated 2025-05-29 18:12:23.568 UTC