[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 370 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
32602 | 365.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
21334 | 226.30 | 2023-11-29 | 77 | 1 | 11 | Actual |
11100 | 280.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
12934 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Budget |
11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
16240 | 49.70 | 2023-06-29 | 77 | 2 | 11 | Actual |
12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
1618 | 449.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
1073 | 380.00 | 2022-04-28 | 77 | 6 | 8 | Budget |
2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
39094 | 517.79 | 2025-03-29 | 77 | 6 | 11 | Actual |
21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
2599 | 648.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
13869 | 363.00 | 2023-04-28 | 77 | 3 | 6 | Actual |
19839 | 518.00 | 2023-10-29 | 77 | 6 | 5 | Actual |
354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
7373 | 380.00 | 2022-10-29 | 77 | 4 | 6 | Budget |
886 | 636.00 | 2022-04-28 | 77 | 6 | 7 | Actual |
7479 | 344.00 | 2022-10-29 | 77 | 6 | 6 | Actual |
8398 | 200.00 | 2022-11-29 | 77 | 2 | 6 | Budget |
6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
6356 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
14430 | 18.84 | 2023-04-28 | 77 | 2 | 12 | Actual |
28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
5079 | 480.00 | 2022-08-29 | 77 | 3 | 6 | Budget |
22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
6154 | 220.00 | 2022-09-28 | 77 | 2 | 6 | Actual |
495 | 380.00 | 2022-04-28 | 77 | 1 | 6 | Budget |
29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
26656 | 57.14 | 2024-04-27 | 77 | 6 | 12 | Actual |
25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
19186 | 826.85 | 2023-09-28 | 77 | 2 | 8 | Actual |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
7557 | 850.00 | 2022-10-29 | 77 | 1 | 7 | Budget |
27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
36911 | 620.98 | 2025-01-27 | 77 | 6 | 12 | Actual |
Generated 2025-05-29 02:03:55.063 UTC