[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1001 > < TAKE 512 >
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28228 | 1031.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
26774 | 664.42 | 2024-05-01 | 77 | 6 | 13 | Actual |
9469 | 547.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
15348 | 262.47 | 2023-06-02 | 77 | 6 | 11 | Actual |
9066 | 349.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
38390 | 1009.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
4903 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
20982 | 449.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
543 | 200.00 | 2022-05-02 | 77 | 2 | 6 | Budget |
10122 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
4515 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
30024 | 479.49 | 2024-08-01 | 77 | 1 | 12 | Actual |
31092 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
5778 | 200.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
36559 | 875.34 | 2025-01-31 | 77 | 2 | 8 | Actual |
9613 | 380.00 | 2022-12-31 | 77 | 4 | 6 | Budget |
33790 | 1177.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
273 | 604.00 | 2022-05-02 | 77 | 6 | 4 | Actual |
18684 | 761.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
4111 | 463.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
38622 | 299.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
10728 | 372.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
31832 | 374.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
8023 | 127.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
3207 | 650.00 | 2022-07-03 | 77 | 1 | 8 | Budget |
2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
39033 | 493.32 | 2025-04-02 | 77 | 4 | 11 | Actual |
826 | 850.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
36850 | 379.49 | 2025-01-31 | 77 | 1 | 12 | Actual |
966 | 1123.83 | 2022-05-02 | 77 | 1 | 8 | Actual |
685 | 243.00 | 2022-05-02 | 77 | 5 | 6 | Actual |
8601 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
12227 | 425.33 | 2023-03-02 | 77 | 2 | 8 | Actual |
6435 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
26656 | 57.14 | 2024-05-01 | 77 | 6 | 12 | Actual |
1478 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
164 | 128.00 | 2022-05-02 | 77 | 7 | 3 | Actual |
24881 | 595.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
28805 | 78.42 | 2024-07-02 | 77 | 5 | 11 | Actual |
11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
16212 | 332.68 | 2023-07-03 | 77 | 1 | 11 | Actual |
31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
9331 | 705.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
8600 | 438.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
25291 | 661.70 | 2024-04-01 | 77 | 6 | 8 | Actual |
18273 | 264.59 | 2023-09-02 | 77 | 1 | 11 | Actual |
212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
38178 | 881.97 | 2025-03-02 | 77 | 6 | 13 | Actual |
16776 | 689.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
23852 | 565.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
3906 | 241.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
23817 | 620.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
21659 | 846.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
12506 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
38062 | 766.73 | 2025-03-02 | 77 | 6 | 12 | Actual |
32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
16563 | 873.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
1291 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
1212 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
2880 | 382.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
19186 | 826.85 | 2023-10-02 | 77 | 2 | 8 | Actual |
4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
5080 | 495.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
3455 | 353.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
31004 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
20742 | 802.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
15140 | 540.49 | 2023-06-02 | 77 | 2 | 8 | Actual |
36679 | 322.04 | 2025-01-31 | 77 | 2 | 11 | Actual |
30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
1339 | 950.00 | 2022-06-02 | 77 | 1 | 4 | Budget |
4653 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
6902 | 126.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
27806 | 712.47 | 2024-06-01 | 77 | 6 | 12 | Actual |
16683 | 495.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
32956 | 441.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
22755 | 489.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
30203 | 696.00 | 2024-08-01 | 77 | 6 | 13 | Actual |
10369 | 523.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
27241 | 204.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
20129 | 691.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
22125 | 960.00 | 2023-12-31 | 77 | 1 | 7 | Actual |
16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
21334 | 226.30 | 2023-12-03 | 77 | 1 | 11 | Actual |
Generated 2025-06-01 04:40:55.256 UTC