[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 437 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8272 | 630.00 | 2022-03-24 | 77 | 6 | 5 | Actual |
22279 | 513.21 | 2023-04-21 | 77 | 6 | 8 | Actual |
19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
34136 | 1652.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
30647 | 312.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
14285 | 203.95 | 2022-08-21 | 77 | 3 | 11 | Actual |
16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
26774 | 664.42 | 2023-08-21 | 77 | 6 | 13 | Actual |
21362 | 152.89 | 2023-03-24 | 77 | 2 | 11 | Actual |
15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
16834 | 432.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
39006 | 317.79 | 2024-07-22 | 77 | 3 | 11 | Actual |
5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
966 | 1123.83 | 2021-08-21 | 77 | 1 | 8 | Actual |
3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
18416 | 188.00 | 2022-12-22 | 77 | 6 | 11 | Actual |
7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
273 | 604.00 | 2021-08-21 | 77 | 6 | 4 | Actual |
3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
19924 | 146.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
9983 | 380.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
35820 | 313.54 | 2024-04-21 | 77 | 1 | 13 | Actual |
37472 | 333.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
33427 | 90.12 | 2024-02-21 | 77 | 2 | 12 | Actual |
38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
20004 | 150.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
30380 | 1556.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
27745 | 585.88 | 2023-09-21 | 77 | 1 | 12 | Actual |
15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
23102 | 945.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
36996 | 645.12 | 2024-05-22 | 77 | 2 | 13 | Actual |
8398 | 200.00 | 2022-03-24 | 77 | 2 | 6 | Budget |
24345 | 97.57 | 2023-06-21 | 77 | 2 | 11 | Actual |
20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
14230 | 262.47 | 2022-08-21 | 77 | 1 | 11 | Actual |
17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
28959 | 663.54 | 2023-10-22 | 77 | 6 | 12 | Actual |
36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
26299 | 1832.93 | 2023-08-21 | 77 | 1 | 8 | Actual |
21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
3858 | 527.00 | 2021-11-21 | 77 | 1 | 6 | Actual |
2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
1073 | 380.00 | 2021-08-21 | 77 | 6 | 8 | Budget |
33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
27806 | 712.47 | 2023-09-21 | 77 | 6 | 12 | Actual |
14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
24399 | 184.81 | 2023-06-21 | 77 | 4 | 11 | Actual |
1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
20129 | 691.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
9717 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
23370 | 186.93 | 2023-05-22 | 77 | 3 | 11 | Actual |
886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
34696 | 581.96 | 2024-03-23 | 77 | 2 | 13 | Actual |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
25458 | 95.44 | 2023-07-22 | 77 | 5 | 11 | Actual |
18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
38062 | 766.73 | 2024-06-21 | 77 | 6 | 12 | Actual |
5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
38951 | 719.92 | 2024-07-22 | 77 | 1 | 11 | Actual |
39094 | 517.79 | 2024-07-22 | 77 | 6 | 11 | Actual |
14013 | 990.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
16034 | 900.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
19065 | 940.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
32665 | 1058.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
31212 | 812.48 | 2023-12-22 | 77 | 6 | 12 | Actual |
31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
23759 | 562.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
23457 | 288.00 | 2023-05-22 | 77 | 6 | 11 | Actual |
29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
2136 | 578.36 | 2021-09-21 | 77 | 2 | 8 | Actual |
25377 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
212 | 1009.00 | 2021-08-21 | 77 | 1 | 4 | Actual |
27891 | 929.34 | 2023-09-21 | 77 | 2 | 13 | Actual |
10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
38648 | 266.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
37498 | 274.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
36878 | 100.76 | 2024-05-22 | 77 | 2 | 12 | Actual |
3313 | 380.00 | 2021-10-22 | 77 | 6 | 8 | Budget |
20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
39033 | 493.32 | 2024-07-22 | 77 | 4 | 11 | Actual |
Generated 2024-09-20 17:38:18.415 UTC