[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 406 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7479 | 344.00 | 2022-11-12 | 77 | 6 | 6 | Actual |
32009 | 907.16 | 2024-10-11 | 77 | 2 | 8 | Actual |
5965 | 734.00 | 2022-10-12 | 77 | 1 | 5 | Actual |
32758 | 1137.00 | 2024-11-11 | 77 | 6 | 5 | Actual |
36322 | 415.00 | 2025-02-10 | 77 | 4 | 6 | Actual |
22932 | 74.00 | 2024-02-10 | 77 | 2 | 6 | Actual |
30295 | 869.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
29850 | 673.11 | 2024-08-11 | 77 | 1 | 11 | Actual |
9796 | 927.00 | 2023-01-10 | 77 | 1 | 7 | Actual |
8680 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
26086 | 242.00 | 2024-05-11 | 77 | 4 | 6 | Actual |
12885 | 170.00 | 2023-04-12 | 77 | 2 | 6 | Actual |
8070 | 1000.00 | 2022-12-13 | 77 | 1 | 4 | Budget |
13167 | 784.00 | 2023-04-12 | 77 | 1 | 7 | Actual |
1949 | 793.00 | 2022-06-12 | 77 | 1 | 7 | Actual |
11567 | 705.00 | 2023-03-12 | 77 | 1 | 5 | Actual |
14609 | 169.00 | 2023-06-12 | 77 | 7 | 3 | Actual |
2785 | 200.00 | 2022-07-13 | 77 | 2 | 6 | Budget |
28518 | 970.00 | 2024-07-12 | 77 | 6 | 7 | Actual |
24399 | 184.81 | 2024-03-11 | 77 | 4 | 11 | Actual |
10914 | 855.00 | 2023-02-10 | 77 | 1 | 7 | Actual |
2089 | 650.00 | 2022-06-12 | 77 | 1 | 8 | Budget |
12884 | 200.00 | 2023-04-12 | 77 | 2 | 6 | Budget |
38951 | 719.92 | 2025-04-12 | 77 | 1 | 11 | Actual |
35198 | 197.00 | 2025-01-10 | 77 | 5 | 6 | Actual |
20129 | 691.00 | 2023-11-12 | 77 | 6 | 7 | Actual |
25 | 480.00 | 2022-05-12 | 77 | 1 | 3 | Budget |
9389 | 623.00 | 2023-01-10 | 77 | 6 | 5 | Actual |
414 | 667.00 | 2022-05-12 | 77 | 6 | 5 | Actual |
11162 | 502.61 | 2023-02-10 | 77 | 6 | 8 | Actual |
35033 | 873.00 | 2025-01-10 | 77 | 6 | 5 | Actual |
12037 | 750.00 | 2023-03-12 | 77 | 1 | 7 | Budget |
24460 | 288.00 | 2024-03-11 | 77 | 6 | 11 | Actual |
18004 | 363.00 | 2023-09-12 | 77 | 6 | 6 | Actual |
21034 | 218.00 | 2023-12-13 | 77 | 5 | 6 | Actual |
21836 | 757.00 | 2024-01-10 | 77 | 1 | 5 | Actual |
4376 | 688.97 | 2022-08-12 | 77 | 2 | 8 | Actual |
6577 | 750.00 | 2022-10-12 | 77 | 1 | 8 | Budget |
25349 | 302.89 | 2024-04-11 | 77 | 1 | 11 | Actual |
12980 | 385.00 | 2023-04-12 | 77 | 4 | 6 | Actual |
19186 | 826.85 | 2023-10-12 | 77 | 2 | 8 | Actual |
37909 | 79.48 | 2025-03-12 | 77 | 5 | 11 | Actual |
16267 | 134.80 | 2023-07-13 | 77 | 3 | 11 | Actual |
27043 | 1145.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
15883 | 246.00 | 2023-07-13 | 77 | 4 | 6 | Actual |
12507 | 162.00 | 2023-04-12 | 77 | 7 | 3 | Actual |
5498 | 634.43 | 2022-09-12 | 77 | 2 | 8 | Actual |
9566 | 550.00 | 2023-01-10 | 77 | 3 | 6 | Actual |
23515 | 35.87 | 2024-02-10 | 77 | 1 | 12 | Actual |
25945 | 788.00 | 2024-05-11 | 77 | 6 | 5 | Actual |
19627 | 1009.00 | 2023-11-12 | 77 | 6 | 3 | Actual |
32816 | 504.00 | 2024-11-11 | 77 | 1 | 6 | Actual |
28724 | 209.27 | 2024-07-12 | 77 | 2 | 11 | Actual |
34611 | 719.92 | 2024-12-12 | 77 | 6 | 12 | Actual |
23817 | 620.00 | 2024-03-11 | 77 | 1 | 5 | Actual |
36792 | 493.32 | 2025-02-10 | 77 | 6 | 11 | Actual |
38859 | 793.52 | 2025-04-12 | 77 | 2 | 8 | Actual |
29730 | 1826.87 | 2024-08-11 | 77 | 1 | 8 | Actual |
13088 | 389.00 | 2023-04-12 | 77 | 6 | 6 | Actual |
2881 | 380.00 | 2022-07-13 | 77 | 4 | 6 | Budget |
33253 | 328.42 | 2024-11-11 | 77 | 2 | 11 | Actual |
8272 | 630.00 | 2022-12-13 | 77 | 6 | 5 | Actual |
19333 | 105.02 | 2023-10-12 | 77 | 3 | 11 | Actual |
27134 | 428.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
33727 | 361.00 | 2024-12-12 | 77 | 7 | 3 | Actual |
12506 | 100.00 | 2023-04-12 | 77 | 7 | 3 | Budget |
5700 | 299.00 | 2022-10-12 | 77 | 6 | 3 | Actual |
32510 | 1559.00 | 2024-11-11 | 77 | 1 | 3 | Actual |
11852 | 351.00 | 2023-03-12 | 77 | 4 | 6 | Actual |
19924 | 146.00 | 2023-11-12 | 77 | 2 | 6 | Actual |
13869 | 363.00 | 2023-05-12 | 77 | 3 | 6 | Actual |
19360 | 144.38 | 2023-10-12 | 77 | 4 | 11 | Actual |
30415 | 1216.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
27544 | 698.64 | 2024-06-11 | 77 | 1 | 11 | Actual |
4700 | 1058.00 | 2022-09-12 | 77 | 1 | 4 | Actual |
14170 | 716.25 | 2023-05-12 | 77 | 6 | 8 | Actual |
23223 | 578.36 | 2024-02-10 | 77 | 2 | 8 | Actual |
3642 | 550.00 | 2022-08-12 | 77 | 6 | 4 | Budget |
20388 | 175.23 | 2023-11-12 | 77 | 4 | 11 | Actual |
17652 | 189.00 | 2023-09-12 | 77 | 7 | 3 | Actual |
31923 | 1080.00 | 2024-10-11 | 77 | 6 | 7 | Actual |
26420 | 351.83 | 2024-05-11 | 77 | 1 | 11 | Actual |
23696 | 189.00 | 2024-03-11 | 77 | 7 | 3 | Actual |
36593 | 1011.71 | 2025-02-10 | 77 | 6 | 8 | Actual |
23257 | 723.82 | 2024-02-10 | 77 | 6 | 8 | Actual |
12934 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Budget |
11052 | 1240.50 | 2023-02-10 | 77 | 1 | 8 | Actual |
18416 | 188.00 | 2023-09-12 | 77 | 6 | 11 | Actual |
32101 | 615.66 | 2024-10-11 | 77 | 1 | 11 | Actual |
12695 | 769.00 | 2023-04-12 | 77 | 1 | 5 | Actual |
16648 | 790.00 | 2023-08-12 | 77 | 1 | 4 | Actual |
33167 | 1014.74 | 2024-11-11 | 77 | 6 | 8 | Actual |
6356 | 380.00 | 2022-10-12 | 77 | 6 | 6 | Budget |
1399 | 594.00 | 2022-06-12 | 77 | 6 | 4 | Actual |
639 | 380.00 | 2022-05-12 | 77 | 4 | 6 | Budget |
16941 | 193.00 | 2023-08-12 | 77 | 5 | 6 | Actual |
25171 | 818.00 | 2024-04-11 | 77 | 6 | 7 | Actual |
18301 | 48.63 | 2023-09-12 | 77 | 2 | 11 | Actual |
30673 | 221.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
2599 | 648.00 | 2022-07-13 | 77 | 1 | 5 | Actual |
23759 | 562.00 | 2024-03-11 | 77 | 6 | 4 | Actual |
6297 | 200.00 | 2022-10-12 | 77 | 5 | 6 | Budget |
33578 | 901.27 | 2024-11-11 | 77 | 6 | 13 | Actual |
17387 | 282.68 | 2023-08-12 | 77 | 6 | 11 | Actual |
35937 | 1517.00 | 2025-02-10 | 77 | 1 | 3 | Actual |
5638 | 480.00 | 2022-10-12 | 77 | 1 | 3 | Budget |
27241 | 204.00 | 2024-06-11 | 77 | 5 | 6 | Actual |
35409 | 935.95 | 2025-01-10 | 77 | 2 | 8 | Actual |
34491 | 609.28 | 2024-12-12 | 77 | 6 | 11 | Actual |
9469 | 547.00 | 2023-01-10 | 77 | 1 | 6 | Actual |
11488 | 650.00 | 2023-03-12 | 77 | 6 | 4 | Budget |
25046 | 154.00 | 2024-04-11 | 77 | 5 | 6 | Actual |
38178 | 881.97 | 2025-03-12 | 77 | 6 | 13 | Actual |
6625 | 546.55 | 2022-10-12 | 77 | 2 | 8 | Actual |
1213 | 392.00 | 2022-06-12 | 77 | 6 | 3 | Actual |
12933 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Actual |
23045 | 333.00 | 2024-02-10 | 77 | 6 | 6 | Actual |
2927 | 231.00 | 2022-07-13 | 77 | 5 | 6 | Actual |
2737 | 380.00 | 2022-07-13 | 77 | 1 | 6 | Budget |
9252 | 550.00 | 2023-01-10 | 77 | 6 | 4 | Budget |
18273 | 264.59 | 2023-09-12 | 77 | 1 | 11 | Actual |
35288 | 1296.00 | 2025-01-10 | 77 | 1 | 7 | Actual |
5079 | 480.00 | 2022-09-12 | 77 | 3 | 6 | Budget |
5126 | 313.00 | 2022-09-12 | 77 | 4 | 6 | Actual |
Generated 2025-06-11 12:31:36.864 UTC