[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 386 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
5559 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
31981 | 1928.39 | 2024-09-28 | 77 | 1 | 8 | Actual |
36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
31889 | 1591.00 | 2024-09-28 | 77 | 1 | 7 | Actual |
13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
7090 | 611.00 | 2022-10-30 | 77 | 1 | 5 | Actual |
31031 | 440.13 | 2024-08-29 | 77 | 3 | 11 | Actual |
8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
11959 | 430.00 | 2023-02-27 | 77 | 6 | 6 | Actual |
9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
3255 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
27486 | 737.46 | 2024-05-29 | 77 | 6 | 8 | Actual |
29547 | 232.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
25079 | 378.00 | 2024-03-29 | 77 | 6 | 6 | Actual |
20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
35583 | 377.36 | 2024-12-28 | 77 | 4 | 11 | Actual |
16294 | 177.36 | 2023-06-30 | 77 | 4 | 11 | Actual |
18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
13356 | 280.00 | 2023-03-30 | 77 | 2 | 8 | Budget |
13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
20534 | 20.97 | 2023-10-30 | 77 | 2 | 12 | Actual |
26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
16120 | 751.10 | 2023-06-30 | 77 | 2 | 8 | Actual |
11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
28393 | 260.00 | 2024-06-29 | 77 | 5 | 6 | Actual |
37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
32335 | 580.56 | 2024-09-28 | 77 | 6 | 12 | Actual |
36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
14285 | 203.95 | 2023-04-29 | 77 | 3 | 11 | Actual |
26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
25377 | 49.70 | 2024-03-29 | 77 | 2 | 11 | Actual |
26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
31270 | 301.26 | 2024-08-29 | 77 | 1 | 13 | Actual |
14048 | 866.00 | 2023-04-29 | 77 | 6 | 7 | Actual |
38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
37855 | 458.21 | 2025-02-27 | 77 | 3 | 11 | Actual |
3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
1399 | 594.00 | 2022-05-30 | 77 | 6 | 4 | Actual |
25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
29758 | 907.16 | 2024-07-29 | 77 | 2 | 8 | Actual |
11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
29440 | 428.00 | 2024-07-29 | 77 | 1 | 6 | Actual |
24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
20215 | 851.10 | 2023-10-30 | 77 | 2 | 8 | Actual |
34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
26086 | 242.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
33253 | 328.42 | 2024-10-29 | 77 | 2 | 11 | Actual |
21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
16889 | 499.00 | 2023-07-30 | 77 | 3 | 6 | Actual |
4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
7150 | 650.00 | 2022-10-30 | 77 | 6 | 5 | Budget |
Generated 2025-05-29 05:00:19.198 UTC