[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 251 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13027 | 281.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
22960 | 490.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
31150 | 546.51 | 2024-08-10 | 77 | 1 | 12 | Actual |
21535 | 41.19 | 2023-11-11 | 77 | 1 | 12 | Actual |
37942 | 575.24 | 2025-02-08 | 77 | 6 | 11 | Actual |
4575 | 302.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
28638 | 1022.31 | 2024-06-10 | 77 | 6 | 8 | Actual |
29672 | 972.00 | 2024-07-10 | 77 | 6 | 7 | Actual |
2089 | 650.00 | 2022-05-11 | 77 | 1 | 8 | Budget |
30593 | 193.00 | 2024-08-10 | 77 | 2 | 6 | Actual |
14929 | 204.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
22720 | 798.00 | 2024-01-09 | 77 | 1 | 4 | Actual |
6251 | 280.00 | 2022-09-10 | 77 | 4 | 6 | Budget |
22692 | 342.00 | 2024-01-09 | 77 | 7 | 3 | Actual |
19306 | 44.38 | 2023-09-10 | 77 | 2 | 11 | Actual |
3392 | 497.00 | 2022-07-11 | 77 | 1 | 3 | Actual |
34079 | 362.00 | 2024-11-10 | 77 | 6 | 6 | Actual |
14048 | 866.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
25693 | 1310.00 | 2024-04-09 | 77 | 1 | 3 | Actual |
4514 | 490.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
6436 | 810.00 | 2022-09-10 | 77 | 1 | 7 | Actual |
16440 | 20.97 | 2023-06-11 | 77 | 2 | 12 | Actual |
33578 | 901.27 | 2024-10-10 | 77 | 6 | 13 | Actual |
16915 | 267.00 | 2023-07-11 | 77 | 4 | 6 | Actual |
26741 | 718.81 | 2024-04-09 | 77 | 2 | 13 | Actual |
6686 | 573.82 | 2022-09-10 | 77 | 6 | 8 | Actual |
2463 | 950.00 | 2022-06-11 | 77 | 1 | 4 | Budget |
495 | 380.00 | 2022-04-10 | 77 | 1 | 6 | Budget |
33253 | 328.42 | 2024-10-10 | 77 | 2 | 11 | Actual |
34728 | 669.69 | 2024-11-10 | 77 | 6 | 13 | Actual |
7229 | 547.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
38235 | 1381.00 | 2025-03-11 | 77 | 1 | 3 | Actual |
20982 | 449.00 | 2023-11-11 | 77 | 3 | 6 | Actual |
19008 | 323.00 | 2023-09-10 | 77 | 6 | 6 | Actual |
21064 | 309.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
35323 | 1111.00 | 2024-12-09 | 77 | 6 | 7 | Actual |
36878 | 100.76 | 2025-01-09 | 77 | 2 | 12 | Actual |
17714 | 558.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
8868 | 513.21 | 2022-11-11 | 77 | 2 | 8 | Actual |
32393 | 427.58 | 2024-09-09 | 77 | 1 | 13 | Actual |
3255 | 280.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
2520 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
9468 | 480.00 | 2022-12-09 | 77 | 1 | 6 | Budget |
4983 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
12037 | 750.00 | 2023-02-08 | 77 | 1 | 7 | Budget |
13597 | 356.00 | 2023-04-10 | 77 | 7 | 3 | Actual |
3127 | 550.00 | 2022-06-11 | 77 | 6 | 7 | Budget |
26475 | 193.32 | 2024-04-09 | 77 | 3 | 11 | Actual |
36438 | 1621.00 | 2025-01-09 | 77 | 1 | 7 | Actual |
15406 | 30.55 | 2023-05-11 | 77 | 1 | 12 | Actual |
16212 | 332.68 | 2023-06-11 | 77 | 1 | 11 | Actual |
37391 | 461.00 | 2025-02-08 | 77 | 1 | 6 | Actual |
2658 | 676.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
8399 | 236.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
36679 | 322.04 | 2025-01-09 | 77 | 2 | 11 | Actual |
9565 | 480.00 | 2022-12-09 | 77 | 3 | 6 | Budget |
12836 | 468.00 | 2023-03-11 | 77 | 1 | 6 | Actual |
4329 | 750.00 | 2022-07-11 | 77 | 1 | 8 | Budget |
12226 | 280.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
11852 | 351.00 | 2023-02-08 | 77 | 4 | 6 | Actual |
1715 | 474.00 | 2022-05-11 | 77 | 3 | 6 | Actual |
29134 | 1431.00 | 2024-07-10 | 77 | 1 | 3 | Actual |
20777 | 562.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
826 | 850.00 | 2022-04-10 | 77 | 1 | 7 | Budget |
2599 | 648.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
3859 | 480.00 | 2022-07-11 | 77 | 1 | 6 | Budget |
10681 | 550.00 | 2023-01-09 | 77 | 3 | 6 | Budget |
10308 | 910.00 | 2023-01-09 | 77 | 1 | 4 | Actual |
10585 | 480.00 | 2023-01-09 | 77 | 1 | 6 | Budget |
37855 | 458.21 | 2025-02-08 | 77 | 3 | 11 | Actual |
23223 | 578.36 | 2024-01-09 | 77 | 2 | 8 | Actual |
3580 | 970.00 | 2022-07-11 | 77 | 1 | 4 | Actual |
6435 | 650.00 | 2022-09-10 | 77 | 1 | 7 | Budget |
28483 | 1560.00 | 2024-06-10 | 77 | 1 | 7 | Actual |
825 | 858.00 | 2022-04-10 | 77 | 1 | 7 | Actual |
3906 | 241.00 | 2022-07-11 | 77 | 2 | 6 | Actual |
25549 | 31.61 | 2024-03-10 | 77 | 1 | 12 | Actual |
1871 | 358.00 | 2022-05-11 | 77 | 6 | 6 | Actual |
3533 | 200.00 | 2022-07-11 | 77 | 7 | 3 | Budget |
14609 | 169.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
31634 | 1085.00 | 2024-09-09 | 77 | 6 | 5 | Actual |
27134 | 428.00 | 2024-05-10 | 77 | 1 | 6 | Actual |
18776 | 614.00 | 2023-09-10 | 77 | 1 | 5 | Actual |
8271 | 650.00 | 2022-11-11 | 77 | 6 | 5 | Budget |
8680 | 850.00 | 2022-11-11 | 77 | 1 | 7 | Budget |
25291 | 661.70 | 2024-03-10 | 77 | 6 | 8 | Actual |
9252 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
11757 | 248.00 | 2023-02-08 | 77 | 2 | 6 | Actual |
11053 | 750.00 | 2023-01-09 | 77 | 1 | 8 | Budget |
37446 | 599.00 | 2025-02-08 | 77 | 3 | 6 | Actual |
7326 | 480.00 | 2022-10-11 | 77 | 3 | 6 | Budget |
30856 | 2229.91 | 2024-08-10 | 77 | 1 | 8 | Actual |
3955 | 435.00 | 2022-07-11 | 77 | 3 | 6 | Actual |
17066 | 727.00 | 2023-07-11 | 77 | 6 | 7 | Actual |
34998 | 1178.00 | 2024-12-09 | 77 | 1 | 5 | Actual |
28135 | 1026.00 | 2024-06-10 | 77 | 6 | 4 | Actual |
34577 | 211.40 | 2024-11-10 | 77 | 2 | 12 | Actual |
19065 | 940.00 | 2023-09-10 | 77 | 1 | 7 | Actual |
1949 | 793.00 | 2022-05-11 | 77 | 1 | 7 | Actual |
38979 | 308.21 | 2025-03-11 | 77 | 2 | 11 | Actual |
28193 | 1053.00 | 2024-06-10 | 77 | 1 | 5 | Actual |
2197 | 380.00 | 2022-05-11 | 77 | 6 | 8 | Budget |
15287 | 135.87 | 2023-05-11 | 77 | 3 | 11 | Actual |
21156 | 792.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
5450 | 1154.13 | 2022-08-11 | 77 | 1 | 8 | Actual |
11756 | 200.00 | 2023-02-08 | 77 | 2 | 6 | Budget |
19360 | 144.38 | 2023-09-10 | 77 | 4 | 11 | Actual |
30508 | 917.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
17892 | 116.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
11853 | 380.00 | 2023-02-08 | 77 | 4 | 6 | Budget |
29932 | 359.28 | 2024-07-10 | 77 | 4 | 11 | Actual |
10682 | 579.00 | 2023-01-09 | 77 | 3 | 6 | Actual |
414 | 667.00 | 2022-04-10 | 77 | 6 | 5 | Actual |
38000 | 386.94 | 2025-02-08 | 77 | 1 | 12 | Actual |
27687 | 426.30 | 2024-05-10 | 77 | 6 | 11 | Actual |
3313 | 380.00 | 2022-06-11 | 77 | 6 | 8 | Budget |
34491 | 609.28 | 2024-11-10 | 77 | 6 | 11 | Actual |
36268 | 136.00 | 2025-01-09 | 77 | 2 | 6 | Actual |
15174 | 696.55 | 2023-05-11 | 77 | 6 | 8 | Actual |
21836 | 757.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
25787 | 264.00 | 2024-04-09 | 77 | 7 | 3 | Actual |
23696 | 189.00 | 2024-02-08 | 77 | 7 | 3 | Actual |
29382 | 948.00 | 2024-07-10 | 77 | 6 | 5 | Actual |
29730 | 1826.87 | 2024-07-10 | 77 | 1 | 8 | Actual |
Generated 2025-05-10 17:45:06.796 UTC