[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 406 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15802 | 359.00 | 2023-07-13 | 77 | 1 | 6 | Actual |
31150 | 546.51 | 2024-09-11 | 77 | 1 | 12 | Actual |
14136 | 601.09 | 2023-05-12 | 77 | 2 | 8 | Actual |
9983 | 380.00 | 2023-01-10 | 77 | 2 | 8 | Budget |
6435 | 650.00 | 2022-10-12 | 77 | 1 | 7 | Budget |
7945 | 380.00 | 2022-12-13 | 77 | 6 | 3 | Budget |
1667 | 200.00 | 2022-06-12 | 77 | 2 | 6 | Budget |
6498 | 686.00 | 2022-10-12 | 77 | 6 | 7 | Actual |
37298 | 1337.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
16440 | 20.97 | 2023-07-13 | 77 | 2 | 12 | Actual |
2197 | 380.00 | 2022-06-12 | 77 | 6 | 8 | Budget |
4652 | 184.00 | 2022-09-12 | 77 | 7 | 3 | Actual |
11379 | 100.00 | 2023-03-12 | 77 | 7 | 3 | Budget |
4111 | 463.00 | 2022-08-12 | 77 | 6 | 6 | Actual |
5450 | 1154.13 | 2022-09-12 | 77 | 1 | 8 | Actual |
685 | 243.00 | 2022-05-12 | 77 | 5 | 6 | Actual |
24966 | 71.00 | 2024-04-11 | 77 | 2 | 6 | Actual |
1870 | 380.00 | 2022-06-12 | 77 | 6 | 6 | Budget |
20835 | 709.00 | 2023-12-13 | 77 | 1 | 5 | Actual |
11426 | 950.00 | 2023-03-12 | 77 | 1 | 4 | Budget |
24226 | 751.10 | 2024-03-11 | 77 | 2 | 8 | Actual |
19804 | 809.00 | 2023-11-12 | 77 | 1 | 5 | Actual |
3907 | 200.00 | 2022-08-12 | 77 | 2 | 6 | Budget |
28135 | 1026.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
25404 | 148.63 | 2024-04-11 | 77 | 3 | 11 | Actual |
19505 | 19.91 | 2023-10-12 | 77 | 2 | 12 | Actual |
5079 | 480.00 | 2022-09-12 | 77 | 3 | 6 | Budget |
3580 | 970.00 | 2022-08-12 | 77 | 1 | 4 | Actual |
28101 | 1658.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
36878 | 100.76 | 2025-02-10 | 77 | 2 | 12 | Actual |
29467 | 144.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
10775 | 215.00 | 2023-02-10 | 77 | 5 | 6 | Actual |
2658 | 676.00 | 2022-07-13 | 77 | 6 | 5 | Actual |
31634 | 1085.00 | 2024-10-11 | 77 | 6 | 5 | Actual |
32393 | 427.58 | 2024-10-11 | 77 | 1 | 13 | Actual |
9253 | 763.00 | 2023-01-10 | 77 | 6 | 4 | Actual |
13841 | 116.00 | 2023-05-12 | 77 | 2 | 6 | Actual |
4435 | 380.00 | 2022-08-12 | 77 | 6 | 8 | Budget |
18355 | 157.15 | 2023-09-12 | 77 | 4 | 11 | Actual |
85 | 346.00 | 2022-05-12 | 77 | 6 | 3 | Actual |
11757 | 248.00 | 2023-03-12 | 77 | 2 | 6 | Actual |
10505 | 686.00 | 2023-02-10 | 77 | 6 | 5 | Actual |
7478 | 380.00 | 2022-11-12 | 77 | 6 | 6 | Budget |
213 | 950.00 | 2022-05-12 | 77 | 1 | 4 | Budget |
6824 | 331.00 | 2022-11-12 | 77 | 6 | 3 | Actual |
21983 | 440.00 | 2024-01-10 | 77 | 3 | 6 | Actual |
2198 | 567.76 | 2022-06-12 | 77 | 6 | 8 | Actual |
31799 | 272.00 | 2024-10-11 | 77 | 5 | 6 | Actual |
22009 | 318.00 | 2024-01-10 | 77 | 4 | 6 | Actual |
7745 | 413.21 | 2022-11-12 | 77 | 2 | 8 | Actual |
37742 | 1201.10 | 2025-03-12 | 77 | 6 | 8 | Actual |
22279 | 513.21 | 2024-01-10 | 77 | 6 | 8 | Actual |
13954 | 323.00 | 2023-05-12 | 77 | 6 | 6 | Actual |
1015 | 280.00 | 2022-05-12 | 77 | 2 | 8 | Budget |
33940 | 520.00 | 2024-12-12 | 77 | 1 | 6 | Actual |
22986 | 204.00 | 2024-02-10 | 77 | 4 | 6 | Actual |
23012 | 229.00 | 2024-02-10 | 77 | 5 | 6 | Actual |
29521 | 336.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
29382 | 948.00 | 2024-08-11 | 77 | 6 | 5 | Actual |
18507 | 62.46 | 2023-09-12 | 77 | 6 | 12 | Actual |
9252 | 550.00 | 2023-01-10 | 77 | 6 | 4 | Budget |
34229 | 1631.41 | 2024-12-12 | 77 | 1 | 8 | Actual |
10681 | 550.00 | 2023-02-10 | 77 | 3 | 6 | Budget |
28604 | 982.92 | 2024-07-12 | 77 | 2 | 8 | Actual |
16941 | 193.00 | 2023-08-12 | 77 | 5 | 6 | Actual |
19220 | 620.79 | 2023-10-12 | 77 | 6 | 8 | Actual |
29347 | 1031.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
36028 | 272.00 | 2025-02-10 | 77 | 7 | 3 | Actual |
30566 | 446.00 | 2024-09-11 | 77 | 1 | 6 | Actual |
15829 | 70.00 | 2023-07-13 | 77 | 2 | 6 | Actual |
13309 | 1166.25 | 2023-04-12 | 77 | 1 | 8 | Actual |
36559 | 875.34 | 2025-02-10 | 77 | 2 | 8 | Actual |
2415 | 100.00 | 2022-07-13 | 77 | 7 | 3 | Budget |
9390 | 650.00 | 2023-01-10 | 77 | 6 | 5 | Budget |
9613 | 380.00 | 2023-01-10 | 77 | 4 | 6 | Budget |
13754 | 578.00 | 2023-05-12 | 77 | 6 | 5 | Actual |
31421 | 860.00 | 2024-10-11 | 77 | 6 | 3 | Actual |
6902 | 126.00 | 2022-11-12 | 77 | 7 | 3 | Actual |
17272 | 106.08 | 2023-08-12 | 77 | 2 | 11 | Actual |
16889 | 499.00 | 2023-08-12 | 77 | 3 | 6 | Actual |
30295 | 869.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
2462 | 1079.00 | 2022-07-13 | 77 | 1 | 4 | Actual |
36348 | 263.00 | 2025-02-10 | 77 | 5 | 6 | Actual |
14230 | 262.47 | 2023-05-12 | 77 | 1 | 11 | Actual |
2337 | 324.00 | 2022-07-13 | 77 | 6 | 3 | Actual |
14345 | 175.23 | 2023-05-12 | 77 | 6 | 11 | Actual |
495 | 380.00 | 2022-05-12 | 77 | 1 | 6 | Budget |
21064 | 309.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
13230 | 650.00 | 2023-04-12 | 77 | 6 | 7 | Budget |
5826 | 950.00 | 2022-10-12 | 77 | 1 | 4 | Budget |
1478 | 650.00 | 2022-06-12 | 77 | 1 | 5 | Budget |
29932 | 359.28 | 2024-08-11 | 77 | 4 | 11 | Actual |
23424 | 50.76 | 2024-02-10 | 77 | 5 | 11 | Actual |
14461 | 57.14 | 2023-05-12 | 77 | 6 | 12 | Actual |
17031 | 1004.00 | 2023-08-12 | 77 | 1 | 7 | Actual |
8680 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
6951 | 1000.00 | 2022-11-12 | 77 | 1 | 4 | Budget |
12934 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Budget |
16974 | 320.00 | 2023-08-12 | 77 | 6 | 6 | Actual |
33307 | 275.23 | 2024-11-11 | 77 | 4 | 11 | Actual |
7011 | 693.00 | 2022-11-12 | 77 | 6 | 4 | Actual |
9145 | 100.00 | 2023-01-10 | 77 | 7 | 3 | Budget |
18684 | 761.00 | 2023-10-12 | 77 | 1 | 4 | Actual |
16034 | 900.00 | 2023-07-13 | 77 | 6 | 7 | Actual |
3858 | 527.00 | 2022-08-12 | 77 | 1 | 6 | Actual |
31599 | 1337.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
7325 | 527.00 | 2022-11-12 | 77 | 3 | 6 | Actual |
5080 | 495.00 | 2022-09-12 | 77 | 3 | 6 | Actual |
29169 | 954.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
26502 | 190.12 | 2024-05-11 | 77 | 4 | 11 | Actual |
9469 | 547.00 | 2023-01-10 | 77 | 1 | 6 | Actual |
10584 | 468.00 | 2023-02-10 | 77 | 1 | 6 | Actual |
3859 | 480.00 | 2022-08-12 | 77 | 1 | 6 | Budget |
11806 | 550.00 | 2023-03-12 | 77 | 3 | 6 | Budget |
17326 | 180.55 | 2023-08-12 | 77 | 4 | 11 | Actual |
35610 | 76.29 | 2025-01-10 | 77 | 5 | 11 | Actual |
35529 | 306.08 | 2025-01-10 | 77 | 2 | 11 | Actual |
36679 | 322.04 | 2025-02-10 | 77 | 2 | 11 | Actual |
22720 | 798.00 | 2024-02-10 | 77 | 1 | 4 | Actual |
24 | 535.00 | 2022-05-12 | 77 | 1 | 3 | Actual |
35847 | 696.00 | 2025-01-10 | 77 | 2 | 13 | Actual |
413 | 550.00 | 2022-05-12 | 77 | 6 | 5 | Budget |
18811 | 729.00 | 2023-10-12 | 77 | 6 | 5 | Actual |
20869 | 716.00 | 2023-12-13 | 77 | 6 | 5 | Actual |
Generated 2025-06-11 23:46:58.608 UTC