[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7228 | 480.00 | 2022-10-09 | 77 | 1 | 6 | Budget |
34577 | 211.40 | 2024-11-08 | 77 | 2 | 12 | Actual |
22905 | 337.00 | 2024-01-07 | 77 | 1 | 6 | Actual |
31541 | 940.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
2198 | 567.76 | 2022-05-09 | 77 | 6 | 8 | Actual |
37622 | 1036.00 | 2025-02-06 | 77 | 6 | 7 | Actual |
14729 | 728.00 | 2023-05-09 | 77 | 1 | 5 | Actual |
3127 | 550.00 | 2022-06-09 | 77 | 6 | 7 | Budget |
17865 | 432.00 | 2023-08-09 | 77 | 1 | 6 | Actual |
34047 | 280.00 | 2024-11-08 | 77 | 5 | 6 | Actual |
34998 | 1178.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
23515 | 35.87 | 2024-01-07 | 77 | 1 | 12 | Actual |
29758 | 907.16 | 2024-07-08 | 77 | 2 | 8 | Actual |
36381 | 347.00 | 2025-01-07 | 77 | 6 | 6 | Actual |
23343 | 140.12 | 2024-01-07 | 77 | 2 | 11 | Actual |
542 | 189.00 | 2022-04-08 | 77 | 2 | 6 | Actual |
5372 | 550.00 | 2022-08-09 | 77 | 6 | 7 | Budget |
35231 | 428.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
9613 | 380.00 | 2022-12-07 | 77 | 4 | 6 | Budget |
26060 | 357.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
37028 | 696.00 | 2025-01-07 | 77 | 6 | 13 | Actual |
7419 | 176.00 | 2022-10-09 | 77 | 5 | 6 | Actual |
34940 | 1205.00 | 2024-12-07 | 77 | 6 | 4 | Actual |
15909 | 245.00 | 2023-06-09 | 77 | 5 | 6 | Actual |
3066 | 850.00 | 2022-06-09 | 77 | 1 | 7 | Budget |
7372 | 450.00 | 2022-10-09 | 77 | 4 | 6 | Actual |
4110 | 380.00 | 2022-07-09 | 77 | 6 | 6 | Budget |
8869 | 380.00 | 2022-11-09 | 77 | 2 | 8 | Budget |
37498 | 274.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
1291 | 100.00 | 2022-05-09 | 77 | 7 | 3 | Budget |
1399 | 594.00 | 2022-05-09 | 77 | 6 | 4 | Actual |
5174 | 200.00 | 2022-08-09 | 77 | 5 | 6 | Budget |
38773 | 910.00 | 2025-03-09 | 77 | 6 | 7 | Actual |
13659 | 608.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
4050 | 200.00 | 2022-07-09 | 77 | 5 | 6 | Budget |
36148 | 1288.00 | 2025-01-07 | 77 | 1 | 5 | Actual |
16212 | 332.68 | 2023-06-09 | 77 | 1 | 11 | Actual |
6028 | 680.00 | 2022-09-08 | 77 | 6 | 5 | Actual |
37680 | 1814.75 | 2025-02-06 | 77 | 1 | 8 | Actual |
1619 | 380.00 | 2022-05-09 | 77 | 1 | 6 | Budget |
12288 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
14518 | 1209.00 | 2023-05-09 | 77 | 1 | 3 | Actual |
32816 | 504.00 | 2024-10-08 | 77 | 1 | 6 | Actual |
6577 | 750.00 | 2022-09-08 | 77 | 1 | 8 | Budget |
8071 | 1123.00 | 2022-11-09 | 77 | 1 | 4 | Actual |
16834 | 432.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
1074 | 492.00 | 2022-04-08 | 77 | 6 | 8 | Actual |
8868 | 513.21 | 2022-11-09 | 77 | 2 | 8 | Actual |
32210 | 152.89 | 2024-09-07 | 77 | 5 | 11 | Actual |
21362 | 152.89 | 2023-11-09 | 77 | 2 | 11 | Actual |
37240 | 1166.00 | 2025-02-06 | 77 | 6 | 4 | Actual |
38147 | 681.97 | 2025-02-06 | 77 | 2 | 13 | Actual |
12934 | 550.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
2414 | 140.00 | 2022-06-09 | 77 | 7 | 3 | Actual |
1478 | 650.00 | 2022-05-09 | 77 | 1 | 5 | Budget |
19278 | 302.89 | 2023-09-08 | 77 | 1 | 11 | Actual |
18950 | 236.00 | 2023-09-08 | 77 | 4 | 6 | Actual |
24939 | 333.00 | 2024-03-08 | 77 | 1 | 6 | Actual |
11805 | 620.00 | 2023-02-06 | 77 | 3 | 6 | Actual |
9717 | 380.00 | 2022-12-07 | 77 | 6 | 6 | Budget |
29226 | 372.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
10681 | 550.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
3532 | 144.00 | 2022-07-09 | 77 | 7 | 3 | Actual |
15287 | 135.87 | 2023-05-09 | 77 | 3 | 11 | Actual |
29044 | 1024.08 | 2024-06-08 | 77 | 2 | 13 | Actual |
27043 | 1145.00 | 2024-05-08 | 77 | 1 | 5 | Actual |
11488 | 650.00 | 2023-02-06 | 77 | 6 | 4 | Budget |
28576 | 1861.72 | 2024-06-08 | 77 | 1 | 8 | Actual |
8130 | 550.00 | 2022-11-09 | 77 | 6 | 4 | Budget |
30260 | 1470.00 | 2024-08-08 | 77 | 1 | 3 | Actual |
10309 | 950.00 | 2023-01-07 | 77 | 1 | 4 | Budget |
16034 | 900.00 | 2023-06-09 | 77 | 6 | 7 | Actual |
15616 | 684.00 | 2023-06-09 | 77 | 1 | 4 | Actual |
26529 | 36.93 | 2024-04-07 | 77 | 5 | 11 | Actual |
33307 | 275.23 | 2024-10-08 | 77 | 4 | 11 | Actual |
3454 | 280.00 | 2022-07-09 | 77 | 6 | 3 | Budget |
33427 | 90.12 | 2024-10-08 | 77 | 2 | 12 | Actual |
4700 | 1058.00 | 2022-08-09 | 77 | 1 | 4 | Actual |
22847 | 668.00 | 2024-01-07 | 77 | 6 | 5 | Actual |
19505 | 19.91 | 2023-09-08 | 77 | 2 | 12 | Actual |
25046 | 154.00 | 2024-03-08 | 77 | 5 | 6 | Actual |
13230 | 650.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
14877 | 449.00 | 2023-05-09 | 77 | 3 | 6 | Actual |
35501 | 665.67 | 2024-12-07 | 77 | 1 | 11 | Actual |
21334 | 226.30 | 2023-11-09 | 77 | 1 | 11 | Actual |
38062 | 766.73 | 2025-02-06 | 77 | 6 | 12 | Actual |
27544 | 698.64 | 2024-05-08 | 77 | 1 | 11 | Actual |
35323 | 1111.00 | 2024-12-07 | 77 | 6 | 7 | Actual |
9516 | 200.00 | 2022-12-07 | 77 | 2 | 6 | Budget |
38355 | 1556.00 | 2025-03-09 | 77 | 1 | 4 | Actual |
35198 | 197.00 | 2024-12-07 | 77 | 5 | 6 | Actual |
30171 | 645.12 | 2024-07-08 | 77 | 2 | 13 | Actual |
11378 | 90.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
29878 | 152.89 | 2024-07-08 | 77 | 2 | 11 | Actual |
31747 | 510.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
25349 | 302.89 | 2024-03-08 | 77 | 1 | 11 | Actual |
9612 | 295.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
35409 | 935.95 | 2024-12-07 | 77 | 2 | 8 | Actual |
14637 | 714.00 | 2023-05-09 | 77 | 1 | 4 | Actual |
20777 | 562.00 | 2023-11-09 | 77 | 6 | 4 | Actual |
28751 | 411.41 | 2024-06-08 | 77 | 3 | 11 | Actual |
30918 | 1146.56 | 2024-08-08 | 77 | 6 | 8 | Actual |
165 | 100.00 | 2022-04-08 | 77 | 7 | 3 | Budget |
4575 | 302.00 | 2022-08-09 | 77 | 6 | 3 | Actual |
15999 | 1004.00 | 2023-06-09 | 77 | 1 | 7 | Actual |
37333 | 1031.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
26475 | 193.32 | 2024-04-07 | 77 | 3 | 11 | Actual |
10632 | 193.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
5127 | 280.00 | 2022-08-09 | 77 | 4 | 6 | Budget |
18896 | 154.00 | 2023-09-08 | 77 | 2 | 6 | Actual |
10182 | 312.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
27189 | 561.00 | 2024-05-08 | 77 | 3 | 6 | Actual |
3207 | 650.00 | 2022-06-09 | 77 | 1 | 8 | Budget |
19804 | 809.00 | 2023-10-09 | 77 | 1 | 5 | Actual |
2880 | 382.00 | 2022-06-09 | 77 | 4 | 6 | Actual |
35610 | 76.29 | 2024-12-07 | 77 | 5 | 11 | Actual |
5559 | 380.00 | 2022-08-09 | 77 | 6 | 8 | Budget |
22543 | 63.53 | 2023-12-07 | 77 | 6 | 12 | Actual |
37391 | 461.00 | 2025-02-06 | 77 | 1 | 6 | Actual |
38541 | 519.00 | 2025-03-09 | 77 | 1 | 6 | Actual |
14430 | 18.84 | 2023-04-08 | 77 | 2 | 12 | Actual |
4329 | 750.00 | 2022-07-09 | 77 | 1 | 8 | Budget |
20361 | 101.82 | 2023-10-09 | 77 | 3 | 11 | Actual |
11162 | 502.61 | 2023-01-07 | 77 | 6 | 8 | Actual |
25910 | 825.00 | 2024-04-07 | 77 | 1 | 5 | Actual |
Generated 2025-05-08 11:53:30.646 UTC