[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 156 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
28959 | 663.54 | 2023-10-23 | 77 | 6 | 12 | Actual |
16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
17031 | 1004.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
28897 | 557.15 | 2023-10-23 | 77 | 1 | 12 | Actual |
35820 | 313.54 | 2024-04-22 | 77 | 1 | 13 | Actual |
9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
12696 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
18684 | 761.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
33013 | 1499.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
28483 | 1560.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
24140 | 777.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
35937 | 1517.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
17946 | 222.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
11101 | 513.21 | 2022-05-23 | 77 | 2 | 8 | Actual |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
34491 | 609.28 | 2024-03-24 | 77 | 6 | 11 | Actual |
37120 | 1094.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
32301 | 435.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
19839 | 518.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
38028 | 105.02 | 2024-06-22 | 77 | 2 | 12 | Actual |
24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
13229 | 579.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
37240 | 1166.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
9983 | 380.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
25549 | 31.61 | 2023-07-23 | 77 | 1 | 12 | Actual |
12287 | 513.21 | 2022-06-22 | 77 | 6 | 8 | Actual |
12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
414 | 667.00 | 2021-08-22 | 77 | 6 | 5 | Actual |
11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
353 | 691.00 | 2021-08-22 | 77 | 1 | 5 | Actual |
17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
21389 | 184.81 | 2023-03-25 | 77 | 3 | 11 | Actual |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
37828 | 135.87 | 2024-06-22 | 77 | 2 | 11 | Actual |
36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
38000 | 386.94 | 2024-06-22 | 77 | 1 | 12 | Actual |
13418 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
10043 | 280.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
2600 | 650.00 | 2021-10-23 | 77 | 1 | 5 | Budget |
4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
23547 | 47.57 | 2023-05-23 | 77 | 6 | 12 | Actual |
591 | 558.00 | 2021-08-22 | 77 | 3 | 6 | Actual |
7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
33755 | 1522.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
6902 | 126.00 | 2022-02-22 | 77 | 7 | 3 | Actual |
18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
18355 | 157.15 | 2022-12-23 | 77 | 4 | 11 | Actual |
5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
32420 | 734.60 | 2024-01-22 | 77 | 2 | 13 | Actual |
33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
21443 | 47.57 | 2023-03-25 | 77 | 5 | 11 | Actual |
5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
37800 | 580.56 | 2024-06-22 | 77 | 1 | 11 | Actual |
15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
22452 | 274.17 | 2023-04-22 | 77 | 6 | 11 | Actual |
24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
24669 | 855.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
31747 | 510.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
23370 | 186.93 | 2023-05-23 | 77 | 3 | 11 | Actual |
4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
35556 | 377.36 | 2024-04-22 | 77 | 3 | 11 | Actual |
38120 | 506.52 | 2024-06-22 | 77 | 1 | 13 | Actual |
495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
36792 | 493.32 | 2024-05-23 | 77 | 6 | 11 | Actual |
7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
Generated 2024-09-21 08:28:35.271 UTC