[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19387 | 95.44 | 2023-02-04 | 77 | 5 | 11 | Actual |
24198 | 1301.11 | 2023-07-05 | 77 | 1 | 8 | Actual |
25404 | 148.63 | 2023-08-05 | 77 | 3 | 11 | Actual |
36090 | 1240.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
5450 | 1154.13 | 2022-01-05 | 77 | 1 | 8 | Actual |
26005 | 260.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
33047 | 1216.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
6825 | 380.00 | 2022-03-07 | 77 | 6 | 3 | Budget |
15829 | 70.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
414 | 667.00 | 2021-09-04 | 77 | 6 | 5 | Actual |
4002 | 340.00 | 2021-12-05 | 77 | 4 | 6 | Actual |
33790 | 1177.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
26448 | 136.93 | 2023-09-04 | 77 | 2 | 11 | Actual |
28518 | 970.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
23910 | 449.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
16240 | 49.70 | 2022-11-05 | 77 | 2 | 11 | Actual |
31747 | 510.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
37942 | 575.24 | 2024-07-05 | 77 | 6 | 11 | Actual |
34229 | 1631.41 | 2024-04-06 | 77 | 1 | 8 | Actual |
16294 | 177.36 | 2022-11-05 | 77 | 4 | 11 | Actual |
26656 | 57.14 | 2023-09-04 | 77 | 6 | 12 | Actual |
22543 | 63.53 | 2023-05-05 | 77 | 6 | 12 | Actual |
2784 | 127.00 | 2021-11-05 | 77 | 2 | 6 | Actual |
34820 | 1040.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
11567 | 705.00 | 2022-07-05 | 77 | 1 | 5 | Actual |
7372 | 450.00 | 2022-03-07 | 77 | 4 | 6 | Actual |
10505 | 686.00 | 2022-06-05 | 77 | 6 | 5 | Actual |
10584 | 468.00 | 2022-06-05 | 77 | 1 | 6 | Actual |
5887 | 550.00 | 2022-02-04 | 77 | 6 | 4 | Budget |
1950 | 850.00 | 2021-10-05 | 77 | 1 | 7 | Budget |
84 | 380.00 | 2021-09-04 | 77 | 6 | 3 | Budget |
11240 | 550.00 | 2022-07-05 | 77 | 1 | 3 | Budget |
19065 | 940.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
17920 | 467.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
27981 | 1351.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
26112 | 161.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
17652 | 189.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
32843 | 151.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
9613 | 380.00 | 2022-05-05 | 77 | 4 | 6 | Budget |
34021 | 357.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
12696 | 650.00 | 2022-08-05 | 77 | 1 | 5 | Budget |
20657 | 826.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
4514 | 490.00 | 2022-01-05 | 77 | 1 | 3 | Actual |
4763 | 662.00 | 2022-01-05 | 77 | 6 | 4 | Actual |
8494 | 380.00 | 2022-04-07 | 77 | 4 | 6 | Budget |
33670 | 935.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
37418 | 186.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
2463 | 950.00 | 2021-11-05 | 77 | 1 | 4 | Budget |
32210 | 152.89 | 2024-02-04 | 77 | 5 | 11 | Actual |
16413 | 37.99 | 2022-11-05 | 77 | 1 | 12 | Actual |
20982 | 449.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
38596 | 543.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
22986 | 204.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
36878 | 100.76 | 2024-06-05 | 77 | 2 | 12 | Actual |
7373 | 380.00 | 2022-03-07 | 77 | 4 | 6 | Budget |
38327 | 245.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
13088 | 389.00 | 2022-08-05 | 77 | 6 | 6 | Actual |
3780 | 684.00 | 2021-12-05 | 77 | 6 | 5 | Actual |
37446 | 599.00 | 2024-07-05 | 77 | 3 | 6 | Actual |
15140 | 540.49 | 2022-10-05 | 77 | 2 | 8 | Actual |
6028 | 680.00 | 2022-02-04 | 77 | 6 | 5 | Actual |
12695 | 769.00 | 2022-08-05 | 77 | 1 | 5 | Actual |
11900 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
9390 | 650.00 | 2022-05-05 | 77 | 6 | 5 | Budget |
10182 | 312.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
3255 | 280.00 | 2021-11-05 | 77 | 2 | 8 | Budget |
5233 | 372.00 | 2022-01-05 | 77 | 6 | 6 | Actual |
30352 | 338.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
30884 | 785.94 | 2024-01-05 | 77 | 2 | 8 | Actual |
20361 | 101.82 | 2023-03-07 | 77 | 3 | 11 | Actual |
7090 | 611.00 | 2022-03-07 | 77 | 1 | 5 | Actual |
3581 | 950.00 | 2021-12-05 | 77 | 1 | 4 | Budget |
8541 | 200.00 | 2022-04-07 | 77 | 5 | 6 | Budget |
11959 | 430.00 | 2022-07-05 | 77 | 6 | 6 | Actual |
21214 | 1560.20 | 2023-04-07 | 77 | 1 | 8 | Actual |
19333 | 105.02 | 2023-02-04 | 77 | 3 | 11 | Actual |
9717 | 380.00 | 2022-05-05 | 77 | 6 | 6 | Budget |
15439 | 55.02 | 2022-10-05 | 77 | 6 | 12 | Actual |
31270 | 301.26 | 2024-01-05 | 77 | 1 | 13 | Actual |
23965 | 382.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
26360 | 1022.31 | 2023-09-04 | 77 | 6 | 8 | Actual |
28016 | 983.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
4903 | 650.00 | 2022-01-05 | 77 | 6 | 5 | Budget |
9192 | 1000.00 | 2022-05-05 | 77 | 1 | 4 | Budget |
15406 | 30.55 | 2022-10-05 | 77 | 1 | 12 | Actual |
36911 | 620.98 | 2024-06-05 | 77 | 6 | 12 | Actual |
22847 | 668.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
21064 | 309.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
10447 | 650.00 | 2022-06-05 | 77 | 1 | 5 | Budget |
31506 | 1710.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
4653 | 200.00 | 2022-01-05 | 77 | 7 | 3 | Budget |
39332 | 743.37 | 2024-08-05 | 77 | 6 | 13 | Actual |
25020 | 204.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
20714 | 190.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
16440 | 20.97 | 2022-11-05 | 77 | 2 | 12 | Actual |
38178 | 881.97 | 2024-07-05 | 77 | 6 | 13 | Actual |
2010 | 674.00 | 2021-10-05 | 77 | 6 | 7 | Actual |
32545 | 824.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
21334 | 226.30 | 2023-04-07 | 77 | 1 | 11 | Actual |
8600 | 438.00 | 2022-04-07 | 77 | 6 | 6 | Actual |
28393 | 260.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
16974 | 320.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
9253 | 763.00 | 2022-05-05 | 77 | 6 | 4 | Actual |
10913 | 750.00 | 2022-06-05 | 77 | 1 | 7 | Budget |
7944 | 353.00 | 2022-04-07 | 77 | 6 | 3 | Actual |
10585 | 480.00 | 2022-06-05 | 77 | 1 | 6 | Budget |
21477 | 194.38 | 2023-04-07 | 77 | 6 | 11 | Actual |
20507 | 26.29 | 2023-03-07 | 77 | 1 | 12 | Actual |
9067 | 380.00 | 2022-05-05 | 77 | 6 | 3 | Budget |
35701 | 445.45 | 2024-05-05 | 77 | 1 | 12 | Actual |
21034 | 218.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
36792 | 493.32 | 2024-06-05 | 77 | 6 | 11 | Actual |
38893 | 1025.34 | 2024-08-05 | 77 | 6 | 8 | Actual |
28638 | 1022.31 | 2023-11-05 | 77 | 6 | 8 | Actual |
25377 | 49.70 | 2023-08-05 | 77 | 2 | 11 | Actual |
16620 | 352.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
32009 | 907.16 | 2024-02-04 | 77 | 2 | 8 | Actual |
13869 | 363.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
14345 | 175.23 | 2022-09-04 | 77 | 6 | 11 | Actual |
24017 | 224.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
37240 | 1166.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
37531 | 446.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
32510 | 1559.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
16471 | 37.99 | 2022-11-05 | 77 | 6 | 12 | Actual |
6576 | 1288.98 | 2022-02-04 | 77 | 1 | 8 | Actual |
Generated 2024-10-04 21:52:20.141 UTC