[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 460 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3127 | 550.00 | 2021-10-23 | 77 | 6 | 7 | Budget |
28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
29730 | 1826.87 | 2023-11-22 | 77 | 1 | 8 | Actual |
22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
34348 | 799.71 | 2024-03-24 | 77 | 1 | 11 | Actual |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
16941 | 193.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
39299 | 838.11 | 2024-07-23 | 77 | 2 | 13 | Actual |
29521 | 336.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
25549 | 31.61 | 2023-07-23 | 77 | 1 | 12 | Actual |
5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
35643 | 485.87 | 2024-04-22 | 77 | 6 | 11 | Actual |
4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
32183 | 340.13 | 2024-01-22 | 77 | 4 | 11 | Actual |
29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
8448 | 562.00 | 2022-03-25 | 77 | 3 | 6 | Actual |
1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
18355 | 157.15 | 2022-12-23 | 77 | 4 | 11 | Actual |
22392 | 201.83 | 2023-04-22 | 77 | 3 | 11 | Actual |
18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
9934 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
9982 | 669.28 | 2022-04-22 | 77 | 2 | 8 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
27864 | 348.63 | 2023-09-22 | 77 | 1 | 13 | Actual |
16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
32453 | 613.54 | 2024-01-22 | 77 | 6 | 13 | Actual |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
1015 | 280.00 | 2021-08-22 | 77 | 2 | 8 | Budget |
18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
12555 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
17946 | 222.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
18507 | 62.46 | 2022-12-23 | 77 | 6 | 12 | Actual |
28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
28483 | 1560.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
25257 | 661.70 | 2023-07-23 | 77 | 2 | 8 | Actual |
33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
12757 | 540.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
7010 | 550.00 | 2022-02-22 | 77 | 6 | 4 | Budget |
16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
26448 | 136.93 | 2023-08-22 | 77 | 2 | 11 | Actual |
8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
39272 | 483.72 | 2024-07-23 | 77 | 1 | 13 | Actual |
17865 | 432.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
19536 | 48.63 | 2023-01-22 | 77 | 6 | 12 | Actual |
14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
16915 | 267.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
24545 | 11.40 | 2023-06-22 | 77 | 2 | 12 | Actual |
11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
22905 | 337.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
19360 | 144.38 | 2023-01-22 | 77 | 4 | 11 | Actual |
6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
12037 | 750.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
27161 | 187.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
26420 | 351.83 | 2023-08-22 | 77 | 1 | 11 | Actual |
29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
16471 | 37.99 | 2022-10-23 | 77 | 6 | 12 | Actual |
2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
28959 | 663.54 | 2023-10-23 | 77 | 6 | 12 | Actual |
25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
12099 | 650.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
30086 | 643.32 | 2023-11-22 | 77 | 6 | 12 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
8130 | 550.00 | 2022-03-25 | 77 | 6 | 4 | Budget |
Generated 2024-09-21 10:45:20.695 UTC