[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 877
226 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27366 | 1111.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
8022 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
4190 | 650.00 | 2022-09-04 | 77 | 1 | 7 | Budget |
26741 | 718.81 | 2024-06-03 | 77 | 2 | 13 | Actual |
17892 | 116.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
3580 | 970.00 | 2022-09-04 | 77 | 1 | 4 | Actual |
22452 | 274.17 | 2024-02-02 | 77 | 6 | 11 | Actual |
23724 | 842.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
7617 | 741.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
27572 | 231.61 | 2024-07-04 | 77 | 2 | 11 | Actual |
16889 | 499.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
39033 | 493.32 | 2025-05-05 | 77 | 4 | 11 | Actual |
30884 | 785.94 | 2024-10-04 | 77 | 2 | 8 | Actual |
16528 | 1309.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
26951 | 1749.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
39299 | 838.11 | 2025-05-05 | 77 | 2 | 13 | Actual |
33047 | 1216.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
10122 | 550.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
39180 | 195.44 | 2025-05-05 | 77 | 2 | 12 | Actual |
36760 | 148.63 | 2025-03-05 | 77 | 5 | 11 | Actual |
38622 | 299.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
19220 | 620.79 | 2023-11-04 | 77 | 6 | 8 | Actual |
25136 | 1069.00 | 2024-05-04 | 77 | 1 | 7 | Actual |
22160 | 855.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
6497 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
29440 | 428.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
21659 | 846.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
4574 | 280.00 | 2022-10-05 | 77 | 6 | 3 | Budget |
3721 | 667.00 | 2022-09-04 | 77 | 1 | 5 | Actual |
23424 | 50.76 | 2024-03-04 | 77 | 5 | 11 | Actual |
10309 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
20094 | 990.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
21625 | 1184.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
5827 | 1015.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
17353 | 44.38 | 2023-09-04 | 77 | 5 | 11 | Actual |
26448 | 136.93 | 2024-06-03 | 77 | 2 | 11 | Actual |
3532 | 144.00 | 2022-09-04 | 77 | 7 | 3 | Actual |
39060 | 79.48 | 2025-05-05 | 77 | 5 | 11 | Actual |
2088 | 1037.46 | 2022-07-05 | 77 | 1 | 8 | Actual |
25491 | 240.13 | 2024-05-04 | 77 | 6 | 11 | Actual |
5826 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
20869 | 716.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
16683 | 495.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
30508 | 917.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
33105 | 1928.39 | 2024-12-04 | 77 | 1 | 8 | Actual |
16240 | 49.70 | 2023-08-05 | 77 | 2 | 11 | Actual |
30086 | 643.32 | 2024-09-03 | 77 | 6 | 12 | Actual |
7276 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
35610 | 76.29 | 2025-02-02 | 77 | 5 | 11 | Actual |
4842 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
27161 | 187.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
24317 | 249.70 | 2024-04-03 | 77 | 1 | 11 | Actual |
4904 | 579.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
22392 | 201.83 | 2024-02-02 | 77 | 3 | 11 | Actual |
4049 | 213.00 | 2022-09-04 | 77 | 5 | 6 | Actual |
14764 | 513.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
15406 | 30.55 | 2023-07-05 | 77 | 1 | 12 | Actual |
13659 | 608.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
25377 | 49.70 | 2024-05-04 | 77 | 2 | 11 | Actual |
3314 | 507.15 | 2022-08-05 | 77 | 6 | 8 | Actual |
1073 | 380.00 | 2022-06-04 | 77 | 6 | 8 | Budget |
32723 | 1157.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
39152 | 469.92 | 2025-05-05 | 77 | 1 | 12 | Actual |
14637 | 714.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
6765 | 550.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
4700 | 1058.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
36706 | 403.96 | 2025-03-05 | 77 | 3 | 11 | Actual |
19278 | 302.89 | 2023-11-04 | 77 | 1 | 11 | Actual |
19536 | 48.63 | 2023-11-04 | 77 | 6 | 12 | Actual |
25576 | 18.84 | 2024-05-04 | 77 | 2 | 12 | Actual |
5887 | 550.00 | 2022-11-04 | 77 | 6 | 4 | Budget |
32043 | 1058.68 | 2024-11-03 | 77 | 6 | 8 | Actual |
2784 | 127.00 | 2022-08-05 | 77 | 2 | 6 | Actual |
3207 | 650.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
24017 | 224.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
17807 | 655.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
28925 | 95.44 | 2024-08-04 | 77 | 2 | 12 | Actual |
11101 | 513.21 | 2023-03-05 | 77 | 2 | 8 | Actual |
591 | 558.00 | 2022-06-04 | 77 | 3 | 6 | Actual |
26086 | 242.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
4653 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
8928 | 280.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
36911 | 620.98 | 2025-03-05 | 77 | 6 | 12 | Actual |
33848 | 1031.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
3255 | 280.00 | 2022-08-05 | 77 | 2 | 8 | Budget |
30473 | 1122.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
30566 | 446.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
14136 | 601.09 | 2023-06-04 | 77 | 2 | 8 | Actual |
23045 | 333.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
30171 | 645.12 | 2024-09-03 | 77 | 2 | 13 | Actual |
13538 | 970.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
4983 | 480.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
38568 | 212.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
26866 | 1033.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
34998 | 1178.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
11426 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
13357 | 534.42 | 2023-05-05 | 77 | 2 | 8 | Actual |
9983 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
8272 | 630.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
31058 | 381.62 | 2024-10-04 | 77 | 4 | 11 | Actual |
5450 | 1154.13 | 2022-10-05 | 77 | 1 | 8 | Actual |
4376 | 688.97 | 2022-09-04 | 77 | 2 | 8 | Actual |
13167 | 784.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
19684 | 396.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
12099 | 650.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
16861 | 121.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
685 | 243.00 | 2022-06-04 | 77 | 5 | 6 | Actual |
20622 | 1431.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
1213 | 392.00 | 2022-07-05 | 77 | 6 | 3 | Actual |
9389 | 623.00 | 2023-02-02 | 77 | 6 | 5 | Actual |
4329 | 750.00 | 2022-09-04 | 77 | 1 | 8 | Budget |
3454 | 280.00 | 2022-09-04 | 77 | 6 | 3 | Budget |
19593 | 1471.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
354 | 650.00 | 2022-06-04 | 77 | 1 | 5 | Budget |
3858 | 527.00 | 2022-09-04 | 77 | 1 | 6 | Actual |
27134 | 428.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
20954 | 111.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
10913 | 750.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
9193 | 891.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
14170 | 716.25 | 2023-06-04 | 77 | 6 | 8 | Actual |
15496 | 1540.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
11300 | 360.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
38541 | 519.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
5886 | 534.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
35443 | 993.52 | 2025-02-02 | 77 | 6 | 8 | Actual |
3955 | 435.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
21836 | 757.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
7945 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
10447 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
1212 | 380.00 | 2022-07-05 | 77 | 6 | 3 | Budget |
37391 | 461.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
10260 | 100.00 | 2023-03-05 | 77 | 7 | 3 | Budget |
6902 | 126.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
16294 | 177.36 | 2023-08-05 | 77 | 4 | 11 | Actual |
19333 | 105.02 | 2023-11-04 | 77 | 3 | 11 | Actual |
22635 | 900.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
11161 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
9565 | 480.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
30352 | 338.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
2833 | 620.00 | 2022-08-05 | 77 | 3 | 6 | Actual |
37622 | 1036.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
4701 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
20927 | 361.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
7150 | 650.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
5079 | 480.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
28518 | 970.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
26831 | 1242.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
8350 | 495.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
18811 | 729.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
10448 | 792.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
22035 | 144.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
23315 | 264.59 | 2024-03-04 | 77 | 1 | 11 | Actual |
11053 | 750.00 | 2023-03-05 | 77 | 1 | 8 | Budget |
29289 | 1009.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
5311 | 655.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
21778 | 501.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
7558 | 963.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
37680 | 1814.75 | 2025-04-04 | 77 | 1 | 8 | Actual |
36679 | 322.04 | 2025-03-05 | 77 | 2 | 11 | Actual |
28839 | 479.49 | 2024-08-04 | 77 | 6 | 11 | Actual |
10682 | 579.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
3779 | 650.00 | 2022-09-04 | 77 | 6 | 5 | Budget |
18950 | 236.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
1763 | 380.00 | 2022-07-05 | 77 | 4 | 6 | Budget |
38831 | 1755.66 | 2025-05-05 | 77 | 1 | 8 | Actual |
36381 | 347.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
29792 | 1002.61 | 2024-09-03 | 77 | 6 | 8 | Actual |
13418 | 380.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
16321 | 51.82 | 2023-08-05 | 77 | 5 | 11 | Actual |
25291 | 661.70 | 2024-05-04 | 77 | 6 | 8 | Actual |
1477 | 793.00 | 2022-07-05 | 77 | 1 | 5 | Actual |
31004 | 152.89 | 2024-10-04 | 77 | 2 | 11 | Actual |
12885 | 170.00 | 2023-05-05 | 77 | 2 | 6 | Actual |
30295 | 869.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
25549 | 31.61 | 2024-05-04 | 77 | 1 | 12 | Actual |
27544 | 698.64 | 2024-07-04 | 77 | 1 | 11 | Actual |
26475 | 193.32 | 2024-06-03 | 77 | 3 | 11 | Actual |
32156 | 347.57 | 2024-11-03 | 77 | 3 | 11 | Actual |
38028 | 105.02 | 2025-04-04 | 77 | 2 | 12 | Actual |
2136 | 578.36 | 2022-07-05 | 77 | 2 | 8 | Actual |
30052 | 97.57 | 2024-09-03 | 77 | 2 | 12 | Actual |
2880 | 382.00 | 2022-08-05 | 77 | 4 | 6 | Actual |
27773 | 89.06 | 2024-07-04 | 77 | 2 | 12 | Actual |
966 | 1123.83 | 2022-06-04 | 77 | 1 | 8 | Actual |
26299 | 1832.93 | 2024-06-03 | 77 | 1 | 8 | Actual |
32956 | 441.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
10835 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
25257 | 661.70 | 2024-05-04 | 77 | 2 | 8 | Actual |
9717 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
2414 | 140.00 | 2022-08-05 | 77 | 7 | 3 | Actual |
35729 | 201.83 | 2025-02-02 | 77 | 2 | 12 | Actual |
35146 | 566.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
22246 | 716.25 | 2024-02-02 | 77 | 2 | 8 | Actual |
13754 | 578.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
8398 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
30798 | 1004.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
19478 | 20.97 | 2023-11-04 | 77 | 1 | 12 | Actual |
9331 | 705.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
4110 | 380.00 | 2022-09-04 | 77 | 6 | 6 | Budget |
5965 | 734.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
26714 | 301.26 | 2024-06-03 | 77 | 1 | 13 | Actual |
6250 | 372.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
31297 | 581.96 | 2024-10-04 | 77 | 2 | 13 | Actual |
14552 | 999.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
34785 | 1455.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
19158 | 1514.75 | 2023-11-04 | 77 | 1 | 8 | Actual |
2197 | 380.00 | 2022-07-05 | 77 | 6 | 8 | Budget |
3206 | 1102.62 | 2022-08-05 | 77 | 1 | 8 | Actual |
3065 | 909.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
4982 | 430.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
30763 | 1323.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
22543 | 63.53 | 2024-02-02 | 77 | 6 | 12 | Actual |
20507 | 26.29 | 2023-12-05 | 77 | 1 | 12 | Actual |
24426 | 49.70 | 2024-04-03 | 77 | 5 | 11 | Actual |
22600 | 1350.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
15942 | 281.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
2986 | 380.00 | 2022-08-05 | 77 | 6 | 6 | Budget |
11853 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
12507 | 162.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
23910 | 449.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
13229 | 579.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
12227 | 425.33 | 2023-04-04 | 77 | 2 | 8 | Actual |
35501 | 665.67 | 2025-02-02 | 77 | 1 | 11 | Actual |
33995 | 536.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
28313 | 139.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
30593 | 193.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
Generated 2025-07-04 07:49:03.679 UTC