[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
27452 | 1037.46 | 2024-05-31 | 77 | 2 | 8 | Actual |
16212 | 332.68 | 2023-07-02 | 77 | 1 | 11 | Actual |
25171 | 818.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
5450 | 1154.13 | 2022-09-01 | 77 | 1 | 8 | Actual |
7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
37680 | 1814.75 | 2025-03-01 | 77 | 1 | 8 | Actual |
8071 | 1123.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
8350 | 495.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
21242 | 696.55 | 2023-12-02 | 77 | 2 | 8 | Actual |
32129 | 275.23 | 2024-09-30 | 77 | 2 | 11 | Actual |
639 | 380.00 | 2022-05-01 | 77 | 4 | 6 | Budget |
13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
11100 | 280.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
4982 | 430.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
10447 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
6436 | 810.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
3643 | 611.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
23223 | 578.36 | 2024-01-30 | 77 | 2 | 8 | Actual |
11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
16834 | 432.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
5079 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
22932 | 74.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
15260 | 48.63 | 2023-06-01 | 77 | 2 | 11 | Actual |
34611 | 719.92 | 2024-12-01 | 77 | 6 | 12 | Actual |
19333 | 105.02 | 2023-10-01 | 77 | 3 | 11 | Actual |
10776 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
24994 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
36348 | 263.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
6203 | 480.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
8742 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
35937 | 1517.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
32843 | 151.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
8447 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
27687 | 426.30 | 2024-05-31 | 77 | 6 | 11 | Actual |
35583 | 377.36 | 2024-12-30 | 77 | 4 | 11 | Actual |
1154 | 545.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
31692 | 519.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
14312 | 149.70 | 2023-05-01 | 77 | 4 | 11 | Actual |
36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
27981 | 1351.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
1715 | 474.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
12287 | 513.21 | 2023-03-01 | 77 | 6 | 8 | Actual |
19952 | 395.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
7697 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
5560 | 492.00 | 2022-09-01 | 77 | 6 | 8 | Actual |
3581 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
23457 | 288.00 | 2024-01-30 | 77 | 6 | 11 | Actual |
1540 | 507.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
2009 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
9565 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
11900 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
1074 | 492.00 | 2022-05-01 | 77 | 6 | 8 | Actual |
22692 | 342.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
18328 | 144.38 | 2023-09-01 | 77 | 3 | 11 | Actual |
7228 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
5886 | 534.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
10182 | 312.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
6825 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
5638 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
12695 | 769.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
23547 | 47.57 | 2024-01-30 | 77 | 6 | 12 | Actual |
2881 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
18869 | 306.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
2337 | 324.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
31634 | 1085.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
13356 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
21156 | 792.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
36850 | 379.49 | 2025-01-30 | 77 | 1 | 12 | Actual |
17152 | 534.42 | 2023-08-01 | 77 | 2 | 8 | Actual |
10506 | 550.00 | 2023-01-30 | 77 | 6 | 5 | Budget |
885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
26714 | 301.26 | 2024-04-30 | 77 | 1 | 13 | Actual |
5030 | 170.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
744 | 380.00 | 2022-05-01 | 77 | 6 | 6 | Budget |
4652 | 184.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
17892 | 116.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
27215 | 366.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
32243 | 484.81 | 2024-09-30 | 77 | 6 | 11 | Actual |
35501 | 665.67 | 2024-12-30 | 77 | 1 | 11 | Actual |
30260 | 1470.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
35381 | 1826.87 | 2024-12-30 | 77 | 1 | 8 | Actual |
36559 | 875.34 | 2025-01-30 | 77 | 2 | 8 | Actual |
15287 | 135.87 | 2023-06-01 | 77 | 3 | 11 | Actual |
27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
38622 | 299.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
27486 | 737.46 | 2024-05-31 | 77 | 6 | 8 | Actual |
5827 | 1015.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
6624 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
26204 | 1485.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
21214 | 1560.20 | 2023-12-02 | 77 | 1 | 8 | Actual |
36148 | 1288.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
9796 | 927.00 | 2022-12-30 | 77 | 1 | 7 | Actual |
6951 | 1000.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
33519 | 441.61 | 2024-10-31 | 77 | 1 | 13 | Actual |
17066 | 727.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
25229 | 1351.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
34696 | 581.96 | 2024-12-01 | 77 | 2 | 13 | Actual |
32156 | 347.57 | 2024-09-30 | 77 | 3 | 11 | Actual |
38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
9795 | 850.00 | 2022-12-30 | 77 | 1 | 7 | Budget |
3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
14430 | 18.84 | 2023-05-01 | 77 | 2 | 12 | Actual |
20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
17353 | 44.38 | 2023-08-01 | 77 | 5 | 11 | Actual |
6154 | 220.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
28313 | 139.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
11959 | 430.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
Generated 2025-05-31 17:36:05.987 UTC