[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 860 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
12038 | 662.00 | 2023-02-27 | 77 | 1 | 7 | Actual |
9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
35583 | 377.36 | 2024-12-28 | 77 | 4 | 11 | Actual |
9796 | 927.00 | 2022-12-28 | 77 | 1 | 7 | Actual |
28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
29347 | 1031.00 | 2024-07-29 | 77 | 1 | 5 | Actual |
8210 | 734.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
10368 | 650.00 | 2023-01-28 | 77 | 6 | 4 | Budget |
24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
4111 | 463.00 | 2022-07-30 | 77 | 6 | 6 | Actual |
37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
31421 | 860.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
2198 | 567.76 | 2022-05-30 | 77 | 6 | 8 | Actual |
25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
3643 | 611.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
18656 | 176.00 | 2023-09-29 | 77 | 7 | 3 | Actual |
18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
37205 | 1474.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
1338 | 1079.00 | 2022-05-30 | 77 | 1 | 4 | Actual |
12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
17472 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
5499 | 380.00 | 2022-08-30 | 77 | 2 | 8 | Budget |
37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
26032 | 86.00 | 2024-04-28 | 77 | 2 | 6 | Actual |
23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
13954 | 323.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
6902 | 126.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
32301 | 435.87 | 2024-09-28 | 77 | 1 | 12 | Actual |
22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
15616 | 684.00 | 2023-06-30 | 77 | 1 | 4 | Actual |
13841 | 116.00 | 2023-04-29 | 77 | 2 | 6 | Actual |
20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
37085 | 1604.00 | 2025-02-27 | 77 | 1 | 3 | Actual |
14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
34257 | 1102.62 | 2024-11-29 | 77 | 2 | 8 | Actual |
1762 | 450.00 | 2022-05-30 | 77 | 4 | 6 | Actual |
20248 | 892.01 | 2023-10-30 | 77 | 6 | 8 | Actual |
31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
18328 | 144.38 | 2023-08-30 | 77 | 3 | 11 | Actual |
25945 | 788.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
21716 | 185.00 | 2023-12-28 | 77 | 7 | 3 | Actual |
17152 | 534.42 | 2023-07-30 | 77 | 2 | 8 | Actual |
20094 | 990.00 | 2023-10-30 | 77 | 1 | 7 | Actual |
15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
34696 | 581.96 | 2024-11-29 | 77 | 2 | 13 | Actual |
23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
20657 | 826.00 | 2023-11-30 | 77 | 6 | 3 | Actual |
7149 | 686.00 | 2022-10-30 | 77 | 6 | 5 | Actual |
21983 | 440.00 | 2023-12-28 | 77 | 3 | 6 | Actual |
18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
30295 | 869.00 | 2024-08-29 | 77 | 6 | 3 | Actual |
9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
8928 | 280.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
29495 | 538.00 | 2024-07-29 | 77 | 3 | 6 | Actual |
13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
5560 | 492.00 | 2022-08-30 | 77 | 6 | 8 | Actual |
6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
35091 | 405.00 | 2024-12-28 | 77 | 1 | 6 | Actual |
10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
22365 | 156.08 | 2023-12-28 | 77 | 2 | 11 | Actual |
16915 | 267.00 | 2023-07-30 | 77 | 4 | 6 | Actual |
38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-29 20:03:05.819 UTC