[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 458 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
18718 | 527.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
33047 | 1216.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
33546 | 669.69 | 2024-02-22 | 77 | 2 | 13 | Actual |
11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
25910 | 825.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
19278 | 302.89 | 2023-01-22 | 77 | 1 | 11 | Actual |
11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
16413 | 37.99 | 2022-10-23 | 77 | 1 | 12 | Actual |
6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
35820 | 313.54 | 2024-04-22 | 77 | 1 | 13 | Actual |
1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
10914 | 855.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
33578 | 901.27 | 2024-02-22 | 77 | 6 | 13 | Actual |
16092 | 1301.11 | 2022-10-23 | 77 | 1 | 8 | Actual |
35937 | 1517.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
13229 | 579.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
9935 | 1166.25 | 2022-04-22 | 77 | 1 | 8 | Actual |
7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
19306 | 44.38 | 2023-01-22 | 77 | 2 | 11 | Actual |
22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
38028 | 105.02 | 2024-06-22 | 77 | 2 | 12 | Actual |
32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
32510 | 1559.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
6297 | 200.00 | 2022-01-22 | 77 | 5 | 6 | Budget |
27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
34549 | 527.36 | 2024-03-24 | 77 | 1 | 12 | Actual |
28696 | 665.67 | 2023-10-23 | 77 | 1 | 11 | Actual |
25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
14285 | 203.95 | 2022-08-22 | 77 | 3 | 11 | Actual |
23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
31386 | 1574.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
353 | 691.00 | 2021-08-22 | 77 | 1 | 5 | Actual |
25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
21477 | 194.38 | 2023-03-25 | 77 | 6 | 11 | Actual |
21389 | 184.81 | 2023-03-25 | 77 | 3 | 11 | Actual |
36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
15174 | 696.55 | 2022-09-22 | 77 | 6 | 8 | Actual |
825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
12617 | 650.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
164 | 128.00 | 2021-08-22 | 77 | 7 | 3 | Actual |
22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
23547 | 47.57 | 2023-05-23 | 77 | 6 | 12 | Actual |
11708 | 480.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
36911 | 620.98 | 2024-05-23 | 77 | 6 | 12 | Actual |
2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
16212 | 332.68 | 2022-10-23 | 77 | 1 | 11 | Actual |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
20129 | 691.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
17714 | 558.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
10913 | 750.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
27572 | 231.61 | 2023-09-22 | 77 | 2 | 11 | Actual |
26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
26420 | 351.83 | 2023-08-22 | 77 | 1 | 11 | Actual |
25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
29730 | 1826.87 | 2023-11-22 | 77 | 1 | 8 | Actual |
32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
36733 | 326.30 | 2024-05-23 | 77 | 4 | 11 | Actual |
32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
638 | 344.00 | 2021-08-22 | 77 | 4 | 6 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
22720 | 798.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
3642 | 550.00 | 2021-11-22 | 77 | 6 | 4 | Budget |
3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
17326 | 180.55 | 2022-11-22 | 77 | 4 | 11 | Actual |
31150 | 546.51 | 2023-12-23 | 77 | 1 | 12 | Actual |
273 | 604.00 | 2021-08-22 | 77 | 6 | 4 | Actual |
Generated 2024-09-21 10:49:04.934 UTC