[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 25 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1338 | 1079.00 | 2022-06-16 | 77 | 1 | 4 | Actual |
30508 | 917.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
3956 | 480.00 | 2022-08-16 | 77 | 3 | 6 | Budget |
11427 | 1049.00 | 2023-03-16 | 77 | 1 | 4 | Actual |
3722 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
35381 | 1826.87 | 2025-01-14 | 77 | 1 | 8 | Actual |
9006 | 550.00 | 2023-01-14 | 77 | 1 | 3 | Budget |
20187 | 1405.65 | 2023-11-16 | 77 | 1 | 8 | Actual |
35146 | 566.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
11757 | 248.00 | 2023-03-16 | 77 | 2 | 6 | Actual |
30647 | 312.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
24 | 535.00 | 2022-05-16 | 77 | 1 | 3 | Actual |
27424 | 1948.09 | 2024-06-15 | 77 | 1 | 8 | Actual |
11568 | 650.00 | 2023-03-16 | 77 | 1 | 5 | Budget |
8210 | 734.00 | 2022-12-17 | 77 | 1 | 5 | Actual |
14403 | 31.61 | 2023-05-16 | 77 | 1 | 12 | Actual |
12506 | 100.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
34376 | 141.19 | 2024-12-16 | 77 | 2 | 11 | Actual |
19593 | 1471.00 | 2023-11-16 | 77 | 1 | 3 | Actual |
17920 | 467.00 | 2023-09-16 | 77 | 3 | 6 | Actual |
9935 | 1166.25 | 2023-01-14 | 77 | 1 | 8 | Actual |
18096 | 691.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
20954 | 111.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
24577 | 44.38 | 2024-03-15 | 77 | 6 | 12 | Actual |
29878 | 152.89 | 2024-08-15 | 77 | 2 | 11 | Actual |
39214 | 789.07 | 2025-04-16 | 77 | 6 | 12 | Actual |
18869 | 306.00 | 2023-10-16 | 77 | 1 | 6 | Actual |
32301 | 435.87 | 2024-10-15 | 77 | 1 | 12 | Actual |
34257 | 1102.62 | 2024-12-16 | 77 | 2 | 8 | Actual |
2337 | 324.00 | 2022-07-17 | 77 | 6 | 3 | Actual |
9855 | 550.00 | 2023-01-14 | 77 | 6 | 7 | Budget |
13597 | 356.00 | 2023-05-16 | 77 | 7 | 3 | Actual |
27076 | 810.00 | 2024-06-15 | 77 | 6 | 5 | Actual |
17326 | 180.55 | 2023-08-16 | 77 | 4 | 11 | Actual |
23102 | 945.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
11806 | 550.00 | 2023-03-16 | 77 | 3 | 6 | Budget |
7420 | 200.00 | 2022-11-16 | 77 | 5 | 6 | Budget |
34430 | 396.51 | 2024-12-16 | 77 | 4 | 11 | Actual |
9659 | 159.00 | 2023-01-14 | 77 | 5 | 6 | Actual |
38327 | 245.00 | 2025-04-16 | 77 | 7 | 3 | Actual |
20361 | 101.82 | 2023-11-16 | 77 | 3 | 11 | Actual |
22635 | 900.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
16321 | 51.82 | 2023-07-17 | 77 | 5 | 11 | Actual |
18382 | 49.70 | 2023-09-16 | 77 | 5 | 11 | Actual |
2737 | 380.00 | 2022-07-17 | 77 | 1 | 6 | Budget |
2277 | 480.00 | 2022-07-17 | 77 | 1 | 3 | Budget |
16941 | 193.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
25491 | 240.13 | 2024-04-15 | 77 | 6 | 11 | Actual |
26529 | 36.93 | 2024-05-15 | 77 | 5 | 11 | Actual |
11053 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
10122 | 550.00 | 2023-02-14 | 77 | 1 | 3 | Budget |
20215 | 851.10 | 2023-11-16 | 77 | 2 | 8 | Actual |
24545 | 11.40 | 2024-03-15 | 77 | 2 | 12 | Actual |
33253 | 328.42 | 2024-11-15 | 77 | 2 | 11 | Actual |
2009 | 550.00 | 2022-06-16 | 77 | 6 | 7 | Budget |
30976 | 625.24 | 2024-09-15 | 77 | 1 | 11 | Actual |
36760 | 148.63 | 2025-02-14 | 77 | 5 | 11 | Actual |
27626 | 400.77 | 2024-06-15 | 77 | 4 | 11 | Actual |
8071 | 1123.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
28518 | 970.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
28016 | 983.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
36706 | 403.96 | 2025-02-14 | 77 | 3 | 11 | Actual |
24846 | 571.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
32630 | 1641.00 | 2024-11-15 | 77 | 1 | 4 | Actual |
1763 | 380.00 | 2022-06-16 | 77 | 4 | 6 | Budget |
15140 | 540.49 | 2023-06-16 | 77 | 2 | 8 | Actual |
1073 | 380.00 | 2022-05-16 | 77 | 6 | 8 | Budget |
8070 | 1000.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
38568 | 212.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
6155 | 200.00 | 2022-10-16 | 77 | 2 | 6 | Budget |
38541 | 519.00 | 2025-04-16 | 77 | 1 | 6 | Actual |
16683 | 495.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
3206 | 1102.62 | 2022-07-17 | 77 | 1 | 8 | Actual |
19536 | 48.63 | 2023-10-16 | 77 | 6 | 12 | Actual |
22510 | 18.84 | 2024-01-14 | 77 | 1 | 12 | Actual |
13230 | 650.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
1539 | 550.00 | 2022-06-16 | 77 | 6 | 5 | Budget |
12100 | 573.00 | 2023-03-16 | 77 | 6 | 7 | Actual |
19712 | 895.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
7558 | 963.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
38270 | 938.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
9331 | 705.00 | 2023-01-14 | 77 | 1 | 5 | Actual |
20507 | 26.29 | 2023-11-16 | 77 | 1 | 12 | Actual |
31923 | 1080.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
11708 | 480.00 | 2023-03-16 | 77 | 1 | 6 | Budget |
38235 | 1381.00 | 2025-04-16 | 77 | 1 | 3 | Actual |
6625 | 546.55 | 2022-10-16 | 77 | 2 | 8 | Actual |
13027 | 281.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
14108 | 1166.25 | 2023-05-16 | 77 | 1 | 8 | Actual |
2928 | 200.00 | 2022-07-17 | 77 | 5 | 6 | Budget |
37498 | 274.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
592 | 550.00 | 2022-05-16 | 77 | 3 | 6 | Budget |
12696 | 650.00 | 2023-04-16 | 77 | 1 | 5 | Budget |
15942 | 281.00 | 2023-07-17 | 77 | 6 | 6 | Actual |
31297 | 581.96 | 2024-09-15 | 77 | 2 | 13 | Actual |
21744 | 794.00 | 2024-01-14 | 77 | 1 | 4 | Actual |
34549 | 527.36 | 2024-12-16 | 77 | 1 | 12 | Actual |
32510 | 1559.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
15531 | 891.00 | 2023-07-17 | 77 | 6 | 3 | Actual |
34491 | 609.28 | 2024-12-16 | 77 | 6 | 11 | Actual |
10776 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
36322 | 415.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
9007 | 490.00 | 2023-01-14 | 77 | 1 | 3 | Actual |
8023 | 127.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
3393 | 480.00 | 2022-08-16 | 77 | 1 | 3 | Budget |
8494 | 380.00 | 2022-12-17 | 77 | 4 | 6 | Budget |
27864 | 348.63 | 2024-06-15 | 77 | 1 | 13 | Actual |
5079 | 480.00 | 2022-09-16 | 77 | 3 | 6 | Budget |
35762 | 827.37 | 2025-01-14 | 77 | 6 | 12 | Actual |
34998 | 1178.00 | 2025-01-14 | 77 | 1 | 5 | Actual |
18416 | 188.00 | 2023-09-16 | 77 | 6 | 11 | Actual |
32183 | 340.13 | 2024-10-15 | 77 | 4 | 11 | Actual |
Generated 2025-06-16 01:23:15.376 UTC