[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 251 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10834 | 389.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
3254 | 422.30 | 2022-07-02 | 77 | 2 | 8 | Actual |
36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
29730 | 1826.87 | 2024-07-31 | 77 | 1 | 8 | Actual |
24426 | 49.70 | 2024-02-29 | 77 | 5 | 11 | Actual |
29440 | 428.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
28724 | 209.27 | 2024-07-01 | 77 | 2 | 11 | Actual |
14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
2276 | 530.00 | 2022-07-02 | 77 | 1 | 3 | Actual |
7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
825 | 858.00 | 2022-05-01 | 77 | 1 | 7 | Actual |
34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
7326 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
18656 | 176.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
8023 | 127.00 | 2022-12-02 | 77 | 7 | 3 | Actual |
28518 | 970.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
2197 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
30798 | 1004.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
28897 | 557.15 | 2024-07-01 | 77 | 1 | 12 | Actual |
17972 | 159.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
85 | 346.00 | 2022-05-01 | 77 | 6 | 3 | Actual |
25549 | 31.61 | 2024-03-31 | 77 | 1 | 12 | Actual |
23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
25079 | 378.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
212 | 1009.00 | 2022-05-01 | 77 | 1 | 4 | Actual |
22035 | 144.00 | 2023-12-30 | 77 | 5 | 6 | Actual |
9796 | 927.00 | 2022-12-30 | 77 | 1 | 7 | Actual |
11852 | 351.00 | 2023-03-01 | 77 | 4 | 6 | Actual |
3907 | 200.00 | 2022-08-01 | 77 | 2 | 6 | Budget |
24994 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
24372 | 139.06 | 2024-02-29 | 77 | 3 | 11 | Actual |
38893 | 1025.34 | 2025-04-01 | 77 | 6 | 8 | Actual |
26360 | 1022.31 | 2024-04-30 | 77 | 6 | 8 | Actual |
3858 | 527.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
35971 | 912.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
542 | 189.00 | 2022-05-01 | 77 | 2 | 6 | Actual |
8131 | 636.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
30673 | 221.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
21983 | 440.00 | 2023-12-30 | 77 | 3 | 6 | Actual |
4435 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
9612 | 295.00 | 2022-12-30 | 77 | 4 | 6 | Actual |
24846 | 571.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
11806 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
10123 | 495.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
29966 | 493.32 | 2024-07-31 | 77 | 6 | 11 | Actual |
13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
9855 | 550.00 | 2022-12-30 | 77 | 6 | 7 | Budget |
5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
27331 | 1468.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
9566 | 550.00 | 2022-12-30 | 77 | 3 | 6 | Actual |
5827 | 1015.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
38355 | 1556.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
16889 | 499.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
4652 | 184.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
9934 | 650.00 | 2022-12-30 | 77 | 1 | 8 | Budget |
16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
37446 | 599.00 | 2025-03-01 | 77 | 3 | 6 | Actual |
14108 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
16154 | 802.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
12287 | 513.21 | 2023-03-01 | 77 | 6 | 8 | Actual |
13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
37177 | 317.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
24939 | 333.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
34696 | 581.96 | 2024-12-01 | 77 | 2 | 13 | Actual |
22125 | 960.00 | 2023-12-30 | 77 | 1 | 7 | Actual |
19746 | 468.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
2337 | 324.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
32871 | 532.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
1154 | 545.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
4701 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Budget |
26502 | 190.12 | 2024-04-30 | 77 | 4 | 11 | Actual |
13229 | 579.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
4653 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
3779 | 650.00 | 2022-08-01 | 77 | 6 | 5 | Budget |
38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
1212 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
37909 | 79.48 | 2025-03-01 | 77 | 5 | 11 | Actual |
8742 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
16413 | 37.99 | 2023-07-02 | 77 | 1 | 12 | Actual |
34290 | 802.61 | 2024-12-01 | 77 | 6 | 8 | Actual |
22543 | 63.53 | 2023-12-30 | 77 | 6 | 12 | Actual |
25229 | 1351.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
21362 | 152.89 | 2023-12-02 | 77 | 2 | 11 | Actual |
12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
1667 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
10632 | 193.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
3207 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
25349 | 302.89 | 2024-03-31 | 77 | 1 | 11 | Actual |
36183 | 846.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
16915 | 267.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
8541 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
2658 | 676.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
35033 | 873.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
21242 | 696.55 | 2023-12-02 | 77 | 2 | 8 | Actual |
23696 | 189.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
36241 | 536.00 | 2025-01-30 | 77 | 1 | 6 | Actual |
18355 | 157.15 | 2023-09-01 | 77 | 4 | 11 | Actual |
3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
23045 | 333.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
3065 | 909.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
21955 | 121.00 | 2023-12-30 | 77 | 2 | 6 | Actual |
1619 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
35146 | 566.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
38596 | 543.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
20449 | 196.51 | 2023-11-01 | 77 | 6 | 11 | Actual |
10448 | 792.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
17066 | 727.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
Generated 2025-05-31 12:41:40.320 UTC