[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17353 | 44.38 | 2023-07-31 | 77 | 5 | 11 | Actual |
28101 | 1658.00 | 2024-06-30 | 77 | 1 | 4 | Actual |
35501 | 665.67 | 2024-12-29 | 77 | 1 | 11 | Actual |
32243 | 484.81 | 2024-09-29 | 77 | 6 | 11 | Actual |
16267 | 134.80 | 2023-07-01 | 77 | 3 | 11 | Actual |
29017 | 488.98 | 2024-06-30 | 77 | 1 | 13 | Actual |
37909 | 79.48 | 2025-02-28 | 77 | 5 | 11 | Actual |
2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
32871 | 532.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
16776 | 689.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
20094 | 990.00 | 2023-10-31 | 77 | 1 | 7 | Actual |
37205 | 1474.00 | 2025-02-28 | 77 | 1 | 4 | Actual |
39060 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
19065 | 940.00 | 2023-09-30 | 77 | 1 | 7 | Actual |
38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
1618 | 449.00 | 2022-05-31 | 77 | 1 | 6 | Actual |
30024 | 479.49 | 2024-07-30 | 77 | 1 | 12 | Actual |
10261 | 134.00 | 2023-01-29 | 77 | 7 | 3 | Actual |
23137 | 927.00 | 2024-01-29 | 77 | 6 | 7 | Actual |
38648 | 266.00 | 2025-03-31 | 77 | 5 | 6 | Actual |
5372 | 550.00 | 2022-08-31 | 77 | 6 | 7 | Budget |
5499 | 380.00 | 2022-08-31 | 77 | 2 | 8 | Budget |
4328 | 945.04 | 2022-07-31 | 77 | 1 | 8 | Actual |
10729 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
4701 | 950.00 | 2022-08-31 | 77 | 1 | 4 | Budget |
21121 | 927.00 | 2023-12-01 | 77 | 1 | 7 | Actual |
3455 | 353.00 | 2022-07-31 | 77 | 6 | 3 | Actual |
15260 | 48.63 | 2023-05-31 | 77 | 2 | 11 | Actual |
21836 | 757.00 | 2023-12-29 | 77 | 1 | 5 | Actual |
35288 | 1296.00 | 2024-12-29 | 77 | 1 | 7 | Actual |
30508 | 917.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
32043 | 1058.68 | 2024-09-29 | 77 | 6 | 8 | Actual |
33546 | 669.69 | 2024-10-30 | 77 | 2 | 13 | Actual |
33427 | 90.12 | 2024-10-30 | 77 | 2 | 12 | Actual |
28778 | 351.83 | 2024-06-30 | 77 | 4 | 11 | Actual |
11300 | 360.00 | 2023-02-28 | 77 | 6 | 3 | Actual |
28897 | 557.15 | 2024-06-30 | 77 | 1 | 12 | Actual |
4110 | 380.00 | 2022-07-31 | 77 | 6 | 6 | Budget |
592 | 550.00 | 2022-04-30 | 77 | 3 | 6 | Budget |
21625 | 1184.00 | 2023-12-29 | 77 | 1 | 3 | Actual |
11959 | 430.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
30144 | 348.63 | 2024-07-30 | 77 | 1 | 13 | Actual |
30706 | 389.00 | 2024-08-30 | 77 | 6 | 6 | Actual |
32897 | 364.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
9856 | 491.00 | 2022-12-29 | 77 | 6 | 7 | Actual |
10447 | 650.00 | 2023-01-29 | 77 | 1 | 5 | Budget |
27215 | 366.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
2415 | 100.00 | 2022-07-01 | 77 | 7 | 3 | Budget |
23547 | 47.57 | 2024-01-29 | 77 | 6 | 12 | Actual |
11853 | 380.00 | 2023-02-28 | 77 | 4 | 6 | Budget |
15287 | 135.87 | 2023-05-31 | 77 | 3 | 11 | Actual |
19278 | 302.89 | 2023-09-30 | 77 | 1 | 11 | Actual |
19505 | 19.91 | 2023-09-30 | 77 | 2 | 12 | Actual |
11052 | 1240.50 | 2023-01-29 | 77 | 1 | 8 | Actual |
35231 | 428.00 | 2024-12-29 | 77 | 6 | 6 | Actual |
7010 | 550.00 | 2022-10-31 | 77 | 6 | 4 | Budget |
6764 | 644.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
33461 | 750.77 | 2024-10-30 | 77 | 6 | 12 | Actual |
6902 | 126.00 | 2022-10-31 | 77 | 7 | 3 | Actual |
24426 | 49.70 | 2024-02-28 | 77 | 5 | 11 | Actual |
15054 | 855.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
7090 | 611.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
20037 | 308.00 | 2023-10-31 | 77 | 6 | 6 | Actual |
34079 | 362.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
2657 | 550.00 | 2022-07-01 | 77 | 6 | 5 | Budget |
13168 | 750.00 | 2023-03-31 | 77 | 1 | 7 | Budget |
1619 | 380.00 | 2022-05-31 | 77 | 1 | 6 | Budget |
36850 | 379.49 | 2025-01-29 | 77 | 1 | 12 | Actual |
1339 | 950.00 | 2022-05-31 | 77 | 1 | 4 | Budget |
34403 | 416.72 | 2024-11-30 | 77 | 3 | 11 | Actual |
13230 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
23424 | 50.76 | 2024-01-29 | 77 | 5 | 11 | Actual |
35971 | 912.00 | 2025-01-29 | 77 | 6 | 3 | Actual |
11629 | 550.00 | 2023-02-28 | 77 | 6 | 5 | Budget |
543 | 200.00 | 2022-04-30 | 77 | 2 | 6 | Budget |
27189 | 561.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
9795 | 850.00 | 2022-12-29 | 77 | 1 | 7 | Budget |
6825 | 380.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
825 | 858.00 | 2022-04-30 | 77 | 1 | 7 | Actual |
3955 | 435.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
273 | 604.00 | 2022-04-30 | 77 | 6 | 4 | Actual |
21778 | 501.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
13538 | 970.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
8272 | 630.00 | 2022-12-01 | 77 | 6 | 5 | Actual |
9193 | 891.00 | 2022-12-29 | 77 | 1 | 4 | Actual |
8130 | 550.00 | 2022-12-01 | 77 | 6 | 4 | Budget |
33755 | 1522.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
4436 | 620.79 | 2022-07-31 | 77 | 6 | 8 | Actual |
31506 | 1710.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
18416 | 188.00 | 2023-08-31 | 77 | 6 | 11 | Actual |
28696 | 665.67 | 2024-06-30 | 77 | 1 | 11 | Actual |
29758 | 907.16 | 2024-07-30 | 77 | 2 | 8 | Actual |
26714 | 301.26 | 2024-04-29 | 77 | 1 | 13 | Actual |
28426 | 407.00 | 2024-06-30 | 77 | 6 | 6 | Actual |
25349 | 302.89 | 2024-03-30 | 77 | 1 | 11 | Actual |
28073 | 324.00 | 2024-06-30 | 77 | 7 | 3 | Actual |
25549 | 31.61 | 2024-03-30 | 77 | 1 | 12 | Actual |
26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
17031 | 1004.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
5030 | 170.00 | 2022-08-31 | 77 | 2 | 6 | Actual |
10584 | 468.00 | 2023-01-29 | 77 | 1 | 6 | Actual |
7276 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
38120 | 506.52 | 2025-02-28 | 77 | 1 | 13 | Actual |
21928 | 344.00 | 2023-12-29 | 77 | 1 | 6 | Actual |
17946 | 222.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
9612 | 295.00 | 2022-12-29 | 77 | 4 | 6 | Actual |
10448 | 792.00 | 2023-01-29 | 77 | 1 | 5 | Actual |
2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
8210 | 734.00 | 2022-12-01 | 77 | 1 | 5 | Actual |
34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
9192 | 1000.00 | 2022-12-29 | 77 | 1 | 4 | Budget |
37531 | 446.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
413 | 550.00 | 2022-04-30 | 77 | 6 | 5 | Budget |
36996 | 645.12 | 2025-01-29 | 77 | 2 | 13 | Actual |
35937 | 1517.00 | 2025-01-29 | 77 | 1 | 3 | Actual |
21214 | 1560.20 | 2023-12-01 | 77 | 1 | 8 | Actual |
13754 | 578.00 | 2023-04-30 | 77 | 6 | 5 | Actual |
7420 | 200.00 | 2022-10-31 | 77 | 5 | 6 | Budget |
26741 | 718.81 | 2024-04-29 | 77 | 2 | 13 | Actual |
13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
7745 | 413.21 | 2022-10-31 | 77 | 2 | 8 | Actual |
28925 | 95.44 | 2024-06-30 | 77 | 2 | 12 | Actual |
1809 | 177.00 | 2022-05-31 | 77 | 5 | 6 | Actual |
Generated 2025-05-30 10:29:55.777 UTC