[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 435 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
11958 | 380.00 | 2023-02-27 | 77 | 6 | 6 | Budget |
7011 | 693.00 | 2022-10-30 | 77 | 6 | 4 | Actual |
7479 | 344.00 | 2022-10-30 | 77 | 6 | 6 | Actual |
84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
4049 | 213.00 | 2022-07-30 | 77 | 5 | 6 | Actual |
34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
25945 | 788.00 | 2024-04-28 | 77 | 6 | 5 | Actual |
11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
10182 | 312.00 | 2023-01-28 | 77 | 6 | 3 | Actual |
17066 | 727.00 | 2023-07-30 | 77 | 6 | 7 | Actual |
10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
967 | 650.00 | 2022-04-29 | 77 | 1 | 8 | Budget |
35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
22813 | 690.00 | 2024-01-28 | 77 | 1 | 5 | Actual |
27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
17714 | 558.00 | 2023-08-30 | 77 | 6 | 4 | Actual |
8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
24966 | 71.00 | 2024-03-29 | 77 | 2 | 6 | Actual |
11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
11852 | 351.00 | 2023-02-27 | 77 | 4 | 6 | Actual |
5498 | 634.43 | 2022-08-30 | 77 | 2 | 8 | Actual |
21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
36679 | 322.04 | 2025-01-28 | 77 | 2 | 11 | Actual |
39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
1291 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
6497 | 550.00 | 2022-09-29 | 77 | 6 | 7 | Budget |
38951 | 719.92 | 2025-03-30 | 77 | 1 | 11 | Actual |
885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
5827 | 1015.00 | 2022-09-29 | 77 | 1 | 4 | Actual |
1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
30086 | 643.32 | 2024-07-29 | 77 | 6 | 12 | Actual |
11379 | 100.00 | 2023-02-27 | 77 | 7 | 3 | Budget |
7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
13028 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
34728 | 669.69 | 2024-11-29 | 77 | 6 | 13 | Actual |
5778 | 200.00 | 2022-09-29 | 77 | 7 | 3 | Budget |
21716 | 185.00 | 2023-12-28 | 77 | 7 | 3 | Actual |
30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
28341 | 610.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
31297 | 581.96 | 2024-08-29 | 77 | 2 | 13 | Actual |
37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
25046 | 154.00 | 2024-03-29 | 77 | 5 | 6 | Actual |
21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
20714 | 190.00 | 2023-11-30 | 77 | 7 | 3 | Actual |
5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
38270 | 938.00 | 2025-03-30 | 77 | 6 | 3 | Actual |
28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
886 | 636.00 | 2022-04-29 | 77 | 6 | 7 | Actual |
27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
9516 | 200.00 | 2022-12-28 | 77 | 2 | 6 | Budget |
7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
16889 | 499.00 | 2023-07-30 | 77 | 3 | 6 | Actual |
1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
24545 | 11.40 | 2024-02-27 | 77 | 2 | 12 | Actual |
2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
8399 | 236.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
4515 | 480.00 | 2022-08-30 | 77 | 1 | 3 | Budget |
37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
Generated 2025-05-29 07:14:23.503 UTC