[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 435 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
13503 | 1458.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
31541 | 940.00 | 2024-09-28 | 77 | 6 | 4 | Actual |
30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
34171 | 1039.00 | 2024-11-29 | 77 | 6 | 7 | Actual |
25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
12757 | 540.00 | 2023-03-30 | 77 | 6 | 5 | Actual |
18355 | 157.15 | 2023-08-30 | 77 | 4 | 11 | Actual |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
39152 | 469.92 | 2025-03-30 | 77 | 1 | 12 | Actual |
23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
31421 | 860.00 | 2024-09-28 | 77 | 6 | 3 | Actual |
20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
2463 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
3066 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
5498 | 634.43 | 2022-08-30 | 77 | 2 | 8 | Actual |
2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
26529 | 36.93 | 2024-04-28 | 77 | 5 | 11 | Actual |
2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
23852 | 565.00 | 2024-02-27 | 77 | 6 | 5 | Actual |
1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
7229 | 547.00 | 2022-10-30 | 77 | 1 | 6 | Actual |
12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
9066 | 349.00 | 2022-12-28 | 77 | 6 | 3 | Actual |
11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
27452 | 1037.46 | 2024-05-29 | 77 | 2 | 8 | Actual |
34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
25171 | 818.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
8495 | 379.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
5560 | 492.00 | 2022-08-30 | 77 | 6 | 8 | Actual |
31832 | 374.00 | 2024-09-28 | 77 | 6 | 6 | Actual |
29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
8448 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
1763 | 380.00 | 2022-05-30 | 77 | 4 | 6 | Budget |
38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
29226 | 372.00 | 2024-07-29 | 77 | 7 | 3 | Actual |
25910 | 825.00 | 2024-04-28 | 77 | 1 | 5 | Actual |
38568 | 212.00 | 2025-03-30 | 77 | 2 | 6 | Actual |
85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
35118 | 183.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
21443 | 47.57 | 2023-11-30 | 77 | 5 | 11 | Actual |
12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
34047 | 280.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
15651 | 579.00 | 2023-06-30 | 77 | 6 | 4 | Actual |
1291 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
14822 | 333.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
1762 | 450.00 | 2022-05-30 | 77 | 4 | 6 | Actual |
31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
413 | 550.00 | 2022-04-29 | 77 | 6 | 5 | Budget |
11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
16355 | 201.83 | 2023-06-30 | 77 | 6 | 11 | Actual |
36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
20507 | 26.29 | 2023-10-30 | 77 | 1 | 12 | Actual |
9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
3642 | 550.00 | 2022-07-30 | 77 | 6 | 4 | Budget |
20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
Generated 2025-05-29 05:01:30.489 UTC