[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 370 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30415 | 1216.00 | 2024-08-27 | 77 | 6 | 4 | Actual |
29792 | 1002.61 | 2024-07-27 | 77 | 6 | 8 | Actual |
38541 | 519.00 | 2025-03-28 | 77 | 1 | 6 | Actual |
28367 | 375.00 | 2024-06-27 | 77 | 4 | 6 | Actual |
33280 | 269.91 | 2024-10-27 | 77 | 3 | 11 | Actual |
35172 | 302.00 | 2024-12-26 | 77 | 4 | 6 | Actual |
18273 | 264.59 | 2023-08-28 | 77 | 1 | 11 | Actual |
2088 | 1037.46 | 2022-05-28 | 77 | 1 | 8 | Actual |
11959 | 430.00 | 2023-02-25 | 77 | 6 | 6 | Actual |
19387 | 95.44 | 2023-09-27 | 77 | 5 | 11 | Actual |
34549 | 527.36 | 2024-11-27 | 77 | 1 | 12 | Actual |
4763 | 662.00 | 2022-08-28 | 77 | 6 | 4 | Actual |
34820 | 1040.00 | 2024-12-26 | 77 | 6 | 3 | Actual |
9659 | 159.00 | 2022-12-26 | 77 | 5 | 6 | Actual |
22543 | 63.53 | 2023-12-26 | 77 | 6 | 12 | Actual |
23910 | 449.00 | 2024-02-25 | 77 | 1 | 6 | Actual |
30647 | 312.00 | 2024-08-27 | 77 | 4 | 6 | Actual |
19536 | 48.63 | 2023-09-27 | 77 | 6 | 12 | Actual |
31212 | 812.48 | 2024-08-27 | 77 | 6 | 12 | Actual |
17124 | 1255.65 | 2023-07-28 | 77 | 1 | 8 | Actual |
25787 | 264.00 | 2024-04-26 | 77 | 7 | 3 | Actual |
2927 | 231.00 | 2022-06-28 | 77 | 5 | 6 | Actual |
34047 | 280.00 | 2024-11-27 | 77 | 5 | 6 | Actual |
15287 | 135.87 | 2023-05-28 | 77 | 3 | 11 | Actual |
33133 | 916.25 | 2024-10-27 | 77 | 2 | 8 | Actual |
36760 | 148.63 | 2025-01-26 | 77 | 5 | 11 | Actual |
19804 | 809.00 | 2023-10-28 | 77 | 1 | 5 | Actual |
9193 | 891.00 | 2022-12-26 | 77 | 1 | 4 | Actual |
34171 | 1039.00 | 2024-11-27 | 77 | 6 | 7 | Actual |
17326 | 180.55 | 2023-07-28 | 77 | 4 | 11 | Actual |
9612 | 295.00 | 2022-12-26 | 77 | 4 | 6 | Actual |
38270 | 938.00 | 2025-03-28 | 77 | 6 | 3 | Actual |
35501 | 665.67 | 2024-12-26 | 77 | 1 | 11 | Actual |
4701 | 950.00 | 2022-08-28 | 77 | 1 | 4 | Budget |
23937 | 78.00 | 2024-02-25 | 77 | 2 | 6 | Actual |
5030 | 170.00 | 2022-08-28 | 77 | 2 | 6 | Actual |
5031 | 200.00 | 2022-08-28 | 77 | 2 | 6 | Budget |
7697 | 650.00 | 2022-10-28 | 77 | 1 | 8 | Budget |
1539 | 550.00 | 2022-05-28 | 77 | 6 | 5 | Budget |
35729 | 201.83 | 2024-12-26 | 77 | 2 | 12 | Actual |
14285 | 203.95 | 2023-04-27 | 77 | 3 | 11 | Actual |
27745 | 585.88 | 2024-05-27 | 77 | 1 | 12 | Actual |
30566 | 446.00 | 2024-08-27 | 77 | 1 | 6 | Actual |
4328 | 945.04 | 2022-07-28 | 77 | 1 | 8 | Actual |
18416 | 188.00 | 2023-08-28 | 77 | 6 | 11 | Actual |
8399 | 236.00 | 2022-11-28 | 77 | 2 | 6 | Actual |
31832 | 374.00 | 2024-09-26 | 77 | 6 | 6 | Actual |
38979 | 308.21 | 2025-03-28 | 77 | 2 | 11 | Actual |
11900 | 200.00 | 2023-02-25 | 77 | 5 | 6 | Budget |
27924 | 966.18 | 2024-05-27 | 77 | 6 | 13 | Actual |
17353 | 44.38 | 2023-07-28 | 77 | 5 | 11 | Actual |
11488 | 650.00 | 2023-02-25 | 77 | 6 | 4 | Budget |
31386 | 1574.00 | 2024-09-26 | 77 | 1 | 3 | Actual |
16355 | 201.83 | 2023-06-28 | 77 | 6 | 11 | Actual |
12178 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
16212 | 332.68 | 2023-06-28 | 77 | 1 | 11 | Actual |
4435 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
2414 | 140.00 | 2022-06-28 | 77 | 7 | 3 | Actual |
685 | 243.00 | 2022-04-27 | 77 | 5 | 6 | Actual |
34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
11100 | 280.00 | 2023-01-26 | 77 | 2 | 8 | Budget |
31634 | 1085.00 | 2024-09-26 | 77 | 6 | 5 | Actual |
23852 | 565.00 | 2024-02-25 | 77 | 6 | 5 | Actual |
25549 | 31.61 | 2024-03-27 | 77 | 1 | 12 | Actual |
1870 | 380.00 | 2022-05-28 | 77 | 6 | 6 | Budget |
5778 | 200.00 | 2022-09-27 | 77 | 7 | 3 | Budget |
12506 | 100.00 | 2023-03-28 | 77 | 7 | 3 | Budget |
10182 | 312.00 | 2023-01-26 | 77 | 6 | 3 | Actual |
36559 | 875.34 | 2025-01-26 | 77 | 2 | 8 | Actual |
7478 | 380.00 | 2022-10-28 | 77 | 6 | 6 | Budget |
31092 | 517.79 | 2024-08-27 | 77 | 6 | 11 | Actual |
354 | 650.00 | 2022-04-27 | 77 | 1 | 5 | Budget |
30352 | 338.00 | 2024-08-27 | 77 | 7 | 3 | Actual |
18182 | 573.82 | 2023-08-28 | 77 | 2 | 8 | Actual |
31747 | 510.00 | 2024-09-26 | 77 | 3 | 6 | Actual |
31506 | 1710.00 | 2024-09-26 | 77 | 1 | 4 | Actual |
1399 | 594.00 | 2022-05-28 | 77 | 6 | 4 | Actual |
24198 | 1301.11 | 2024-02-25 | 77 | 1 | 8 | Actual |
1338 | 1079.00 | 2022-05-28 | 77 | 1 | 4 | Actual |
6903 | 100.00 | 2022-10-28 | 77 | 7 | 3 | Budget |
14430 | 18.84 | 2023-04-27 | 77 | 2 | 12 | Actual |
5174 | 200.00 | 2022-08-28 | 77 | 5 | 6 | Budget |
20334 | 86.93 | 2023-10-28 | 77 | 2 | 11 | Actual |
20742 | 802.00 | 2023-11-28 | 77 | 1 | 4 | Actual |
2089 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
30798 | 1004.00 | 2024-08-27 | 77 | 6 | 7 | Actual |
36148 | 1288.00 | 2025-01-26 | 77 | 1 | 5 | Actual |
19158 | 1514.75 | 2023-09-27 | 77 | 1 | 8 | Actual |
9332 | 650.00 | 2022-12-26 | 77 | 1 | 5 | Budget |
28286 | 556.00 | 2024-06-27 | 77 | 1 | 6 | Actual |
25 | 480.00 | 2022-04-27 | 77 | 1 | 3 | Budget |
32043 | 1058.68 | 2024-09-26 | 77 | 6 | 8 | Actual |
13089 | 380.00 | 2023-03-28 | 77 | 6 | 6 | Budget |
16974 | 320.00 | 2023-07-28 | 77 | 6 | 6 | Actual |
19924 | 146.00 | 2023-10-28 | 77 | 2 | 6 | Actual |
28751 | 411.41 | 2024-06-27 | 77 | 3 | 11 | Actual |
36996 | 645.12 | 2025-01-26 | 77 | 2 | 13 | Actual |
33461 | 750.77 | 2024-10-27 | 77 | 6 | 12 | Actual |
17472 | 20.97 | 2023-07-28 | 77 | 2 | 12 | Actual |
37240 | 1166.00 | 2025-02-25 | 77 | 6 | 4 | Actual |
9145 | 100.00 | 2022-12-26 | 77 | 7 | 3 | Budget |
16776 | 689.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
30024 | 479.49 | 2024-07-27 | 77 | 1 | 12 | Actual |
34611 | 719.92 | 2024-11-27 | 77 | 6 | 12 | Actual |
26985 | 1009.00 | 2024-05-27 | 77 | 6 | 4 | Actual |
36706 | 403.96 | 2025-01-26 | 77 | 3 | 11 | Actual |
30763 | 1323.00 | 2024-08-27 | 77 | 1 | 7 | Actual |
6950 | 1039.00 | 2022-10-28 | 77 | 1 | 4 | Actual |
8680 | 850.00 | 2022-11-28 | 77 | 1 | 7 | Budget |
18776 | 614.00 | 2023-09-27 | 77 | 1 | 5 | Actual |
20982 | 449.00 | 2023-11-28 | 77 | 3 | 6 | Actual |
34728 | 669.69 | 2024-11-27 | 77 | 6 | 13 | Actual |
6028 | 680.00 | 2022-09-27 | 77 | 6 | 5 | Actual |
14403 | 31.61 | 2023-04-27 | 77 | 1 | 12 | Actual |
1398 | 550.00 | 2022-05-28 | 77 | 6 | 4 | Budget |
20037 | 308.00 | 2023-10-28 | 77 | 6 | 6 | Actual |
9796 | 927.00 | 2022-12-26 | 77 | 1 | 7 | Actual |
27331 | 1468.00 | 2024-05-27 | 77 | 1 | 7 | Actual |
2599 | 648.00 | 2022-06-28 | 77 | 1 | 5 | Actual |
15744 | 547.00 | 2023-06-28 | 77 | 6 | 5 | Actual |
23759 | 562.00 | 2024-02-25 | 77 | 6 | 4 | Actual |
19306 | 44.38 | 2023-09-27 | 77 | 2 | 11 | Actual |
2336 | 380.00 | 2022-06-28 | 77 | 6 | 3 | Budget |
24939 | 333.00 | 2024-03-27 | 77 | 1 | 6 | Actual |
Generated 2025-05-28 01:39:28.600 UTC