[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 25 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4436 | 620.79 | 2022-08-17 | 77 | 6 | 8 | Actual |
4700 | 1058.00 | 2022-09-17 | 77 | 1 | 4 | Actual |
2927 | 231.00 | 2022-07-18 | 77 | 5 | 6 | Actual |
13027 | 281.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
30798 | 1004.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
25229 | 1351.11 | 2024-04-16 | 77 | 1 | 8 | Actual |
6028 | 680.00 | 2022-10-17 | 77 | 6 | 5 | Actual |
34877 | 377.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
28778 | 351.83 | 2024-07-17 | 77 | 4 | 11 | Actual |
27806 | 712.47 | 2024-06-16 | 77 | 6 | 12 | Actual |
12100 | 573.00 | 2023-03-17 | 77 | 6 | 7 | Actual |
1540 | 507.00 | 2022-06-17 | 77 | 6 | 5 | Actual |
28073 | 324.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
25728 | 869.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
31747 | 510.00 | 2024-10-16 | 77 | 3 | 6 | Actual |
35610 | 76.29 | 2025-01-15 | 77 | 5 | 11 | Actual |
34577 | 211.40 | 2024-12-17 | 77 | 2 | 12 | Actual |
36911 | 620.98 | 2025-02-15 | 77 | 6 | 12 | Actual |
18776 | 614.00 | 2023-10-17 | 77 | 1 | 5 | Actual |
3643 | 611.00 | 2022-08-17 | 77 | 6 | 4 | Actual |
12616 | 741.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
37680 | 1814.75 | 2025-03-17 | 77 | 1 | 8 | Actual |
36651 | 784.82 | 2025-02-15 | 77 | 1 | 11 | Actual |
36296 | 589.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
31889 | 1591.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
3392 | 497.00 | 2022-08-17 | 77 | 1 | 3 | Actual |
21389 | 184.81 | 2023-12-18 | 77 | 3 | 11 | Actual |
29382 | 948.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
28839 | 479.49 | 2024-07-17 | 77 | 6 | 11 | Actual |
19306 | 44.38 | 2023-10-17 | 77 | 2 | 11 | Actual |
18328 | 144.38 | 2023-09-17 | 77 | 3 | 11 | Actual |
24049 | 323.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
28805 | 78.42 | 2024-07-17 | 77 | 5 | 11 | Actual |
1763 | 380.00 | 2022-06-17 | 77 | 4 | 6 | Budget |
14671 | 515.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
3066 | 850.00 | 2022-07-18 | 77 | 1 | 7 | Budget |
13754 | 578.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
16267 | 134.80 | 2023-07-18 | 77 | 3 | 11 | Actual |
30260 | 1470.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
85 | 346.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
3581 | 950.00 | 2022-08-17 | 77 | 1 | 4 | Budget |
14230 | 262.47 | 2023-05-17 | 77 | 1 | 11 | Actual |
30673 | 221.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
14136 | 601.09 | 2023-05-17 | 77 | 2 | 8 | Actual |
4110 | 380.00 | 2022-08-17 | 77 | 6 | 6 | Budget |
23424 | 50.76 | 2024-02-15 | 77 | 5 | 11 | Actual |
35701 | 445.45 | 2025-01-15 | 77 | 1 | 12 | Actual |
273 | 604.00 | 2022-05-17 | 77 | 6 | 4 | Actual |
35847 | 696.00 | 2025-01-15 | 77 | 2 | 13 | Actual |
27189 | 561.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
10044 | 628.37 | 2023-01-15 | 77 | 6 | 8 | Actual |
2463 | 950.00 | 2022-07-18 | 77 | 1 | 4 | Budget |
25693 | 1310.00 | 2024-05-16 | 77 | 1 | 3 | Actual |
7325 | 527.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
1213 | 392.00 | 2022-06-17 | 77 | 6 | 3 | Actual |
5233 | 372.00 | 2022-09-17 | 77 | 6 | 6 | Actual |
17326 | 180.55 | 2023-08-17 | 77 | 4 | 11 | Actual |
5638 | 480.00 | 2022-10-17 | 77 | 1 | 3 | Budget |
20954 | 111.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
36593 | 1011.71 | 2025-02-15 | 77 | 6 | 8 | Actual |
32335 | 580.56 | 2024-10-16 | 77 | 6 | 12 | Actual |
7697 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
6357 | 322.00 | 2022-10-17 | 77 | 6 | 6 | Actual |
19158 | 1514.75 | 2023-10-17 | 77 | 1 | 8 | Actual |
10308 | 910.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
16941 | 193.00 | 2023-08-17 | 77 | 5 | 6 | Actual |
2337 | 324.00 | 2022-07-18 | 77 | 6 | 3 | Actual |
5700 | 299.00 | 2022-10-17 | 77 | 6 | 3 | Actual |
31799 | 272.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
6297 | 200.00 | 2022-10-17 | 77 | 5 | 6 | Budget |
22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
31634 | 1085.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
24939 | 333.00 | 2024-04-16 | 77 | 1 | 6 | Actual |
25291 | 661.70 | 2024-04-16 | 77 | 6 | 8 | Actual |
8399 | 236.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
36969 | 587.23 | 2025-02-15 | 77 | 1 | 13 | Actual |
17353 | 44.38 | 2023-08-17 | 77 | 5 | 11 | Actual |
826 | 850.00 | 2022-05-17 | 77 | 1 | 7 | Budget |
20449 | 196.51 | 2023-11-17 | 77 | 6 | 11 | Actual |
8821 | 1011.71 | 2022-12-18 | 77 | 1 | 8 | Actual |
5779 | 182.00 | 2022-10-17 | 77 | 7 | 3 | Actual |
38270 | 938.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
22125 | 960.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
10632 | 193.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
27745 | 585.88 | 2024-06-16 | 77 | 1 | 12 | Actual |
34491 | 609.28 | 2024-12-17 | 77 | 6 | 11 | Actual |
36559 | 875.34 | 2025-02-15 | 77 | 2 | 8 | Actual |
31270 | 301.26 | 2024-09-16 | 77 | 1 | 13 | Actual |
10260 | 100.00 | 2023-02-15 | 77 | 7 | 3 | Budget |
18869 | 306.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
33995 | 536.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
26086 | 242.00 | 2024-05-16 | 77 | 4 | 6 | Actual |
22246 | 716.25 | 2024-01-15 | 77 | 2 | 8 | Actual |
2336 | 380.00 | 2022-07-18 | 77 | 6 | 3 | Budget |
9193 | 891.00 | 2023-01-15 | 77 | 1 | 4 | Actual |
15019 | 1155.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
35091 | 405.00 | 2025-01-15 | 77 | 1 | 6 | Actual |
19952 | 395.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
33133 | 916.25 | 2024-11-16 | 77 | 2 | 8 | Actual |
34820 | 1040.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
30024 | 479.49 | 2024-08-16 | 77 | 1 | 12 | Actual |
30415 | 1216.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
29932 | 359.28 | 2024-08-16 | 77 | 4 | 11 | Actual |
8679 | 720.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
32956 | 441.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
17807 | 655.00 | 2023-09-17 | 77 | 6 | 5 | Actual |
25491 | 240.13 | 2024-04-16 | 77 | 6 | 11 | Actual |
19186 | 826.85 | 2023-10-17 | 77 | 2 | 8 | Actual |
6107 | 480.00 | 2022-10-17 | 77 | 1 | 6 | Budget |
24577 | 44.38 | 2024-03-16 | 77 | 6 | 12 | Actual |
35381 | 1826.87 | 2025-01-15 | 77 | 1 | 8 | Actual |
4653 | 200.00 | 2022-09-17 | 77 | 7 | 3 | Budget |
Generated 2025-06-16 23:08:10.721 UTC