[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 282 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
38355 | 1556.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
27161 | 187.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
28751 | 411.41 | 2023-10-22 | 77 | 3 | 11 | Actual |
23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
39332 | 743.37 | 2024-07-22 | 77 | 6 | 13 | Actual |
26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
9855 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
31270 | 301.26 | 2023-12-22 | 77 | 1 | 13 | Actual |
7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
3254 | 422.30 | 2021-10-22 | 77 | 2 | 8 | Actual |
5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
31058 | 381.62 | 2023-12-22 | 77 | 4 | 11 | Actual |
10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
21214 | 1560.20 | 2023-03-24 | 77 | 1 | 8 | Actual |
27891 | 929.34 | 2023-09-21 | 77 | 2 | 13 | Actual |
22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
37680 | 1814.75 | 2024-06-21 | 77 | 1 | 8 | Actual |
14136 | 601.09 | 2022-08-21 | 77 | 2 | 8 | Actual |
35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
17595 | 950.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
19536 | 48.63 | 2023-01-21 | 77 | 6 | 12 | Actual |
29226 | 372.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
37498 | 274.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
39060 | 79.48 | 2024-07-22 | 77 | 5 | 11 | Actual |
19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
18328 | 144.38 | 2022-12-22 | 77 | 3 | 11 | Actual |
10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
38028 | 105.02 | 2024-06-21 | 77 | 2 | 12 | Actual |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
24317 | 249.70 | 2023-06-21 | 77 | 1 | 11 | Actual |
18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
24577 | 44.38 | 2023-06-21 | 77 | 6 | 12 | Actual |
1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
36850 | 379.49 | 2024-05-22 | 77 | 1 | 12 | Actual |
22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
17946 | 222.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
29495 | 538.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
34728 | 669.69 | 2024-03-23 | 77 | 6 | 13 | Actual |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
35643 | 485.87 | 2024-04-21 | 77 | 6 | 11 | Actual |
27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
14822 | 333.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
11053 | 750.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
31799 | 272.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
4763 | 662.00 | 2021-12-22 | 77 | 6 | 4 | Actual |
4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
24518 | 41.19 | 2023-06-21 | 77 | 1 | 12 | Actual |
9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
16092 | 1301.11 | 2022-10-22 | 77 | 1 | 8 | Actual |
22246 | 716.25 | 2023-04-21 | 77 | 2 | 8 | Actual |
34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
10368 | 650.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
885 | 550.00 | 2021-08-21 | 77 | 6 | 7 | Budget |
1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
34376 | 141.19 | 2024-03-23 | 77 | 2 | 11 | Actual |
30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
10044 | 628.37 | 2022-04-21 | 77 | 6 | 8 | Actual |
413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
34430 | 396.51 | 2024-03-23 | 77 | 4 | 11 | Actual |
17503 | 59.27 | 2022-11-21 | 77 | 6 | 12 | Actual |
14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
34820 | 1040.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
29850 | 673.11 | 2023-11-21 | 77 | 1 | 11 | Actual |
34577 | 211.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
36593 | 1011.71 | 2024-05-22 | 77 | 6 | 8 | Actual |
15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
26741 | 718.81 | 2023-08-21 | 77 | 2 | 13 | Actual |
7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
22279 | 513.21 | 2023-04-21 | 77 | 6 | 8 | Actual |
27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
12616 | 741.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
23343 | 140.12 | 2023-05-22 | 77 | 2 | 11 | Actual |
1618 | 449.00 | 2021-09-21 | 77 | 1 | 6 | Actual |
18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
29905 | 422.04 | 2023-11-21 | 77 | 3 | 11 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
13167 | 784.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
20777 | 562.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
36969 | 587.23 | 2024-05-22 | 77 | 1 | 13 | Actual |
11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
32101 | 615.66 | 2024-01-21 | 77 | 1 | 11 | Actual |
7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
20954 | 111.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
26656 | 57.14 | 2023-08-21 | 77 | 6 | 12 | Actual |
12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
639 | 380.00 | 2021-08-21 | 77 | 4 | 6 | Budget |
15260 | 48.63 | 2022-09-21 | 77 | 2 | 11 | Actual |
34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
2136 | 578.36 | 2021-09-21 | 77 | 2 | 8 | Actual |
14461 | 57.14 | 2022-08-21 | 77 | 6 | 12 | Actual |
24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
21477 | 194.38 | 2023-03-24 | 77 | 6 | 11 | Actual |
21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
5559 | 380.00 | 2021-12-22 | 77 | 6 | 8 | Budget |
8131 | 636.00 | 2022-03-24 | 77 | 6 | 4 | Actual |
2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
36296 | 589.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
37333 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
30647 | 312.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
Generated 2024-09-20 20:22:45.820 UTC