[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 435 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
26145 | 244.00 | 2024-04-27 | 77 | 6 | 6 | Actual |
13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
37240 | 1166.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
15260 | 48.63 | 2023-05-29 | 77 | 2 | 11 | Actual |
14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
20714 | 190.00 | 2023-11-29 | 77 | 7 | 3 | Actual |
35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
34290 | 802.61 | 2024-11-28 | 77 | 6 | 8 | Actual |
29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
14285 | 203.95 | 2023-04-28 | 77 | 3 | 11 | Actual |
1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
5778 | 200.00 | 2022-09-28 | 77 | 7 | 3 | Budget |
5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
24317 | 249.70 | 2024-02-26 | 77 | 1 | 11 | Actual |
14312 | 149.70 | 2023-04-28 | 77 | 4 | 11 | Actual |
4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
34877 | 377.00 | 2024-12-27 | 77 | 7 | 3 | Actual |
3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
6106 | 410.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
15829 | 70.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
28426 | 407.00 | 2024-06-28 | 77 | 6 | 6 | Actual |
10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
34998 | 1178.00 | 2024-12-27 | 77 | 1 | 5 | Actual |
11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
25257 | 661.70 | 2024-03-28 | 77 | 2 | 8 | Actual |
30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
2089 | 650.00 | 2022-05-29 | 77 | 1 | 8 | Budget |
28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
23639 | 858.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
8350 | 495.00 | 2022-11-29 | 77 | 1 | 6 | Actual |
7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
1809 | 177.00 | 2022-05-29 | 77 | 5 | 6 | Actual |
36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
20657 | 826.00 | 2023-11-29 | 77 | 6 | 3 | Actual |
1810 | 200.00 | 2022-05-29 | 77 | 5 | 6 | Budget |
3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
4574 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
4111 | 463.00 | 2022-07-29 | 77 | 6 | 6 | Actual |
16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
4653 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
Generated 2025-05-28 04:36:56.870 UTC