[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 516 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
29077 | 581.96 | 2023-10-23 | 77 | 6 | 13 | Actual |
29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
19536 | 48.63 | 2023-01-22 | 77 | 6 | 12 | Actual |
37391 | 461.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
24726 | 178.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
36090 | 1240.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
353 | 691.00 | 2021-08-22 | 77 | 1 | 5 | Actual |
26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
26563 | 223.10 | 2023-08-22 | 77 | 6 | 11 | Actual |
36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
24460 | 288.00 | 2023-06-22 | 77 | 6 | 11 | Actual |
886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
18355 | 157.15 | 2022-12-23 | 77 | 4 | 11 | Actual |
15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
17124 | 1255.65 | 2022-11-22 | 77 | 1 | 8 | Actual |
31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
37205 | 1474.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
1015 | 280.00 | 2021-08-22 | 77 | 2 | 8 | Budget |
27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
34728 | 669.69 | 2024-03-24 | 77 | 6 | 13 | Actual |
38028 | 105.02 | 2024-06-22 | 77 | 2 | 12 | Actual |
38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
30024 | 479.49 | 2023-11-22 | 77 | 1 | 12 | Actual |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
16471 | 37.99 | 2022-10-23 | 77 | 6 | 12 | Actual |
9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
28959 | 663.54 | 2023-10-23 | 77 | 6 | 12 | Actual |
9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
22009 | 318.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
36878 | 100.76 | 2024-05-23 | 77 | 2 | 12 | Actual |
38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
18684 | 761.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
19333 | 105.02 | 2023-01-22 | 77 | 3 | 11 | Actual |
15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
32420 | 734.60 | 2024-01-22 | 77 | 2 | 13 | Actual |
1618 | 449.00 | 2021-09-22 | 77 | 1 | 6 | Actual |
20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
37446 | 599.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
23424 | 50.76 | 2023-05-23 | 77 | 5 | 11 | Actual |
5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
36996 | 645.12 | 2024-05-23 | 77 | 2 | 13 | Actual |
3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
8130 | 550.00 | 2022-03-25 | 77 | 6 | 4 | Budget |
5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
19804 | 809.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
13418 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
26656 | 57.14 | 2023-08-22 | 77 | 6 | 12 | Actual |
19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
14285 | 203.95 | 2022-08-22 | 77 | 3 | 11 | Actual |
17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
9935 | 1166.25 | 2022-04-22 | 77 | 1 | 8 | Actual |
32510 | 1559.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
23137 | 927.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
26239 | 1134.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
10122 | 550.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
24669 | 855.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
Generated 2024-09-21 09:40:08.053 UTC