[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 860 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
11756 | 200.00 | 2023-02-26 | 77 | 2 | 6 | Budget |
34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
8350 | 495.00 | 2022-11-29 | 77 | 1 | 6 | Actual |
12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
34491 | 609.28 | 2024-11-28 | 77 | 6 | 11 | Actual |
17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
29758 | 907.16 | 2024-07-28 | 77 | 2 | 8 | Actual |
9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
34785 | 1455.00 | 2024-12-27 | 77 | 1 | 3 | Actual |
7558 | 963.00 | 2022-10-29 | 77 | 1 | 7 | Actual |
7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
14430 | 18.84 | 2023-04-28 | 77 | 2 | 12 | Actual |
32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
8447 | 480.00 | 2022-11-29 | 77 | 3 | 6 | Budget |
18416 | 188.00 | 2023-08-29 | 77 | 6 | 11 | Actual |
8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
19804 | 809.00 | 2023-10-29 | 77 | 1 | 5 | Actual |
165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
15140 | 540.49 | 2023-05-29 | 77 | 2 | 8 | Actual |
36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
12038 | 662.00 | 2023-02-26 | 77 | 1 | 7 | Actual |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
21535 | 41.19 | 2023-11-29 | 77 | 1 | 12 | Actual |
7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
6576 | 1288.98 | 2022-09-28 | 77 | 1 | 8 | Actual |
11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
22635 | 900.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
33546 | 669.69 | 2024-10-28 | 77 | 2 | 13 | Actual |
19333 | 105.02 | 2023-09-28 | 77 | 3 | 11 | Actual |
19505 | 19.91 | 2023-09-28 | 77 | 2 | 12 | Actual |
12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
13814 | 389.00 | 2023-04-28 | 77 | 1 | 6 | Actual |
39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
34457 | 148.63 | 2024-11-28 | 77 | 5 | 11 | Actual |
8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
18564 | 1411.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
19306 | 44.38 | 2023-09-28 | 77 | 2 | 11 | Actual |
7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
4110 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
35529 | 306.08 | 2024-12-27 | 77 | 2 | 11 | Actual |
36381 | 347.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
26502 | 190.12 | 2024-04-27 | 77 | 4 | 11 | Actual |
28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
13659 | 608.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
32043 | 1058.68 | 2024-09-27 | 77 | 6 | 8 | Actual |
10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
3906 | 241.00 | 2022-07-29 | 77 | 2 | 6 | Actual |
30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
37800 | 580.56 | 2025-02-26 | 77 | 1 | 11 | Actual |
4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
21870 | 502.00 | 2023-12-27 | 77 | 6 | 5 | Actual |
20507 | 26.29 | 2023-10-29 | 77 | 1 | 12 | Actual |
11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
35118 | 183.00 | 2024-12-27 | 77 | 2 | 6 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
39180 | 195.44 | 2025-03-29 | 77 | 2 | 12 | Actual |
1477 | 793.00 | 2022-05-29 | 77 | 1 | 5 | Actual |
26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
39094 | 517.79 | 2025-03-29 | 77 | 6 | 11 | Actual |
353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
38773 | 910.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
36473 | 1111.00 | 2025-01-27 | 77 | 6 | 7 | Actual |
1763 | 380.00 | 2022-05-29 | 77 | 4 | 6 | Budget |
11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
6825 | 380.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
23724 | 842.00 | 2024-02-26 | 77 | 1 | 4 | Actual |
12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
4328 | 945.04 | 2022-07-29 | 77 | 1 | 8 | Actual |
12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
31329 | 696.00 | 2024-08-28 | 77 | 6 | 13 | Actual |
25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
Generated 2025-05-28 18:52:04.505 UTC