[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31799 | 272.00 | 2024-09-07 | 77 | 5 | 6 | Actual |
4903 | 650.00 | 2022-08-09 | 77 | 6 | 5 | Budget |
31058 | 381.62 | 2024-08-08 | 77 | 4 | 11 | Actual |
16683 | 495.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
21716 | 185.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
28286 | 556.00 | 2024-06-08 | 77 | 1 | 6 | Actual |
30380 | 1556.00 | 2024-08-08 | 77 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-11-09 | 77 | 1 | 4 | Budget |
33848 | 1031.00 | 2024-11-08 | 77 | 1 | 5 | Actual |
12616 | 741.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
13308 | 750.00 | 2023-03-09 | 77 | 1 | 8 | Budget |
26239 | 1134.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
32871 | 532.00 | 2024-10-08 | 77 | 3 | 6 | Actual |
3206 | 1102.62 | 2022-06-09 | 77 | 1 | 8 | Actual |
4982 | 430.00 | 2022-08-09 | 77 | 1 | 6 | Actual |
13625 | 775.00 | 2023-04-08 | 77 | 1 | 4 | Actual |
10585 | 480.00 | 2023-01-07 | 77 | 1 | 6 | Budget |
21983 | 440.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
25491 | 240.13 | 2024-03-08 | 77 | 6 | 11 | Actual |
30171 | 645.12 | 2024-07-08 | 77 | 2 | 13 | Actual |
5560 | 492.00 | 2022-08-09 | 77 | 6 | 8 | Actual |
29637 | 1667.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
18416 | 188.00 | 2023-08-09 | 77 | 6 | 11 | Actual |
7945 | 380.00 | 2022-11-09 | 77 | 6 | 3 | Budget |
10681 | 550.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
1291 | 100.00 | 2022-05-09 | 77 | 7 | 3 | Budget |
15999 | 1004.00 | 2023-06-09 | 77 | 1 | 7 | Actual |
17326 | 180.55 | 2023-07-09 | 77 | 4 | 11 | Actual |
22392 | 201.83 | 2023-12-07 | 77 | 3 | 11 | Actual |
21928 | 344.00 | 2023-12-07 | 77 | 1 | 6 | Actual |
7229 | 547.00 | 2022-10-09 | 77 | 1 | 6 | Actual |
18355 | 157.15 | 2023-08-09 | 77 | 4 | 11 | Actual |
11852 | 351.00 | 2023-02-06 | 77 | 4 | 6 | Actual |
744 | 380.00 | 2022-04-08 | 77 | 6 | 6 | Budget |
9332 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
39180 | 195.44 | 2025-03-09 | 77 | 2 | 12 | Actual |
2415 | 100.00 | 2022-06-09 | 77 | 7 | 3 | Budget |
12366 | 535.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
11853 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
4762 | 550.00 | 2022-08-09 | 77 | 6 | 4 | Budget |
35583 | 377.36 | 2024-12-07 | 77 | 4 | 11 | Actual |
10632 | 193.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
26448 | 136.93 | 2024-04-07 | 77 | 2 | 11 | Actual |
24049 | 323.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
30798 | 1004.00 | 2024-08-08 | 77 | 6 | 7 | Actual |
17272 | 106.08 | 2023-07-09 | 77 | 2 | 11 | Actual |
7090 | 611.00 | 2022-10-09 | 77 | 1 | 5 | Actual |
2987 | 486.00 | 2022-06-09 | 77 | 6 | 6 | Actual |
6297 | 200.00 | 2022-09-08 | 77 | 5 | 6 | Budget |
2658 | 676.00 | 2022-06-09 | 77 | 6 | 5 | Actual |
14230 | 262.47 | 2023-04-08 | 77 | 1 | 11 | Actual |
35847 | 696.00 | 2024-12-07 | 77 | 2 | 13 | Actual |
7089 | 650.00 | 2022-10-09 | 77 | 1 | 5 | Budget |
28576 | 1861.72 | 2024-06-08 | 77 | 1 | 8 | Actual |
591 | 558.00 | 2022-04-08 | 77 | 3 | 6 | Actual |
1539 | 550.00 | 2022-05-09 | 77 | 6 | 5 | Budget |
1398 | 550.00 | 2022-05-09 | 77 | 6 | 4 | Budget |
31889 | 1591.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
2463 | 950.00 | 2022-06-09 | 77 | 1 | 4 | Budget |
19804 | 809.00 | 2023-10-09 | 77 | 1 | 5 | Actual |
23370 | 186.93 | 2024-01-07 | 77 | 3 | 11 | Actual |
35820 | 313.54 | 2024-12-07 | 77 | 1 | 13 | Actual |
14312 | 149.70 | 2023-04-08 | 77 | 4 | 11 | Actual |
26032 | 86.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
29672 | 972.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
25431 | 140.12 | 2024-03-08 | 77 | 4 | 11 | Actual |
22813 | 690.00 | 2024-01-07 | 77 | 1 | 5 | Actual |
4574 | 280.00 | 2022-08-09 | 77 | 6 | 3 | Budget |
6625 | 546.55 | 2022-09-08 | 77 | 2 | 8 | Actual |
15019 | 1155.00 | 2023-05-09 | 77 | 1 | 7 | Actual |
5126 | 313.00 | 2022-08-09 | 77 | 4 | 6 | Actual |
8541 | 200.00 | 2022-11-09 | 77 | 5 | 6 | Budget |
7325 | 527.00 | 2022-10-09 | 77 | 3 | 6 | Actual |
33013 | 1499.00 | 2024-10-08 | 77 | 1 | 7 | Actual |
13088 | 389.00 | 2023-03-09 | 77 | 6 | 6 | Actual |
16834 | 432.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
17560 | 1368.00 | 2023-08-09 | 77 | 1 | 3 | Actual |
13229 | 579.00 | 2023-03-09 | 77 | 6 | 7 | Actual |
9389 | 623.00 | 2022-12-07 | 77 | 6 | 5 | Actual |
9796 | 927.00 | 2022-12-07 | 77 | 1 | 7 | Actual |
10369 | 523.00 | 2023-01-07 | 77 | 6 | 4 | Actual |
29254 | 1733.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
18474 | 37.99 | 2023-08-09 | 77 | 1 | 12 | Actual |
36593 | 1011.71 | 2025-01-07 | 77 | 6 | 8 | Actual |
4983 | 480.00 | 2022-08-09 | 77 | 1 | 6 | Budget |
15348 | 262.47 | 2023-05-09 | 77 | 6 | 11 | Actual |
18382 | 49.70 | 2023-08-09 | 77 | 5 | 11 | Actual |
30352 | 338.00 | 2024-08-08 | 77 | 7 | 3 | Actual |
165 | 100.00 | 2022-04-08 | 77 | 7 | 3 | Budget |
16034 | 900.00 | 2023-06-09 | 77 | 6 | 7 | Actual |
35610 | 76.29 | 2024-12-07 | 77 | 5 | 11 | Actual |
19746 | 468.00 | 2023-10-09 | 77 | 6 | 4 | Actual |
18776 | 614.00 | 2023-09-08 | 77 | 1 | 5 | Actual |
1762 | 450.00 | 2022-05-09 | 77 | 4 | 6 | Actual |
8351 | 480.00 | 2022-11-09 | 77 | 1 | 6 | Budget |
22452 | 274.17 | 2023-12-07 | 77 | 6 | 11 | Actual |
16861 | 121.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
6824 | 331.00 | 2022-10-09 | 77 | 6 | 3 | Actual |
10913 | 750.00 | 2023-01-07 | 77 | 1 | 7 | Budget |
7010 | 550.00 | 2022-10-09 | 77 | 6 | 4 | Budget |
36473 | 1111.00 | 2025-01-07 | 77 | 6 | 7 | Actual |
21744 | 794.00 | 2023-12-07 | 77 | 1 | 4 | Actual |
3207 | 650.00 | 2022-06-09 | 77 | 1 | 8 | Budget |
15232 | 309.28 | 2023-05-09 | 77 | 1 | 11 | Actual |
19065 | 940.00 | 2023-09-08 | 77 | 1 | 7 | Actual |
35091 | 405.00 | 2024-12-07 | 77 | 1 | 6 | Actual |
15314 | 197.57 | 2023-05-09 | 77 | 4 | 11 | Actual |
11379 | 100.00 | 2023-02-06 | 77 | 7 | 3 | Budget |
36438 | 1621.00 | 2025-01-07 | 77 | 1 | 7 | Actual |
22246 | 716.25 | 2023-12-07 | 77 | 2 | 8 | Actual |
22543 | 63.53 | 2023-12-07 | 77 | 6 | 12 | Actual |
38147 | 681.97 | 2025-02-06 | 77 | 2 | 13 | Actual |
35971 | 912.00 | 2025-01-07 | 77 | 6 | 3 | Actual |
39332 | 743.37 | 2025-03-09 | 77 | 6 | 13 | Actual |
34696 | 581.96 | 2024-11-08 | 77 | 2 | 13 | Actual |
8542 | 304.00 | 2022-11-09 | 77 | 5 | 6 | Actual |
28313 | 139.00 | 2024-06-08 | 77 | 2 | 6 | Actual |
3907 | 200.00 | 2022-07-09 | 77 | 2 | 6 | Budget |
5451 | 750.00 | 2022-08-09 | 77 | 1 | 8 | Budget |
37622 | 1036.00 | 2025-02-06 | 77 | 6 | 7 | Actual |
33253 | 328.42 | 2024-10-08 | 77 | 2 | 11 | Actual |
1618 | 449.00 | 2022-05-09 | 77 | 1 | 6 | Actual |
18656 | 176.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
14609 | 169.00 | 2023-05-09 | 77 | 7 | 3 | Actual |
12100 | 573.00 | 2023-02-06 | 77 | 6 | 7 | Actual |
Generated 2025-05-08 13:42:06.079 UTC