[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 519 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
34348 | 799.71 | 2024-03-23 | 77 | 1 | 11 | Actual |
30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
32009 | 907.16 | 2024-01-21 | 77 | 2 | 8 | Actual |
21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
23457 | 288.00 | 2023-05-22 | 77 | 6 | 11 | Actual |
38390 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
19420 | 282.68 | 2023-01-21 | 77 | 6 | 11 | Actual |
8542 | 304.00 | 2022-03-24 | 77 | 5 | 6 | Actual |
4377 | 380.00 | 2021-11-21 | 77 | 2 | 8 | Budget |
26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
18896 | 154.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
30380 | 1556.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
85 | 346.00 | 2021-08-21 | 77 | 6 | 3 | Actual |
21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
27215 | 366.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
30052 | 97.57 | 2023-11-21 | 77 | 2 | 12 | Actual |
38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
35146 | 566.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
966 | 1123.83 | 2021-08-21 | 77 | 1 | 8 | Actual |
31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
36381 | 347.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
34047 | 280.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
31799 | 272.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
34696 | 581.96 | 2024-03-23 | 77 | 2 | 13 | Actual |
3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
967 | 650.00 | 2021-08-21 | 77 | 1 | 8 | Budget |
35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
14822 | 333.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
543 | 200.00 | 2021-08-21 | 77 | 2 | 6 | Budget |
13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
22392 | 201.83 | 2023-04-21 | 77 | 3 | 11 | Actual |
5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
15709 | 644.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
15909 | 245.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
17946 | 222.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
34457 | 148.63 | 2024-03-23 | 77 | 5 | 11 | Actual |
16092 | 1301.11 | 2022-10-22 | 77 | 1 | 8 | Actual |
8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
29495 | 538.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
15999 | 1004.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
12616 | 741.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
30647 | 312.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
13168 | 750.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
273 | 604.00 | 2021-08-21 | 77 | 6 | 4 | Actual |
20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
16915 | 267.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
32630 | 1641.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
27891 | 929.34 | 2023-09-21 | 77 | 2 | 13 | Actual |
4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
9982 | 669.28 | 2022-04-21 | 77 | 2 | 8 | Actual |
5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
27241 | 204.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
16440 | 20.97 | 2022-10-22 | 77 | 2 | 12 | Actual |
3254 | 422.30 | 2021-10-22 | 77 | 2 | 8 | Actual |
7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
18950 | 236.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
15348 | 262.47 | 2022-09-21 | 77 | 6 | 11 | Actual |
886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
21928 | 344.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
33519 | 441.61 | 2024-02-21 | 77 | 1 | 13 | Actual |
20388 | 175.23 | 2023-02-21 | 77 | 4 | 11 | Actual |
2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
26475 | 193.32 | 2023-08-21 | 77 | 3 | 11 | Actual |
3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
25549 | 31.61 | 2023-07-22 | 77 | 1 | 12 | Actual |
4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
19536 | 48.63 | 2023-01-21 | 77 | 6 | 12 | Actual |
31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
5559 | 380.00 | 2021-12-22 | 77 | 6 | 8 | Budget |
11053 | 750.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
17503 | 59.27 | 2022-11-21 | 77 | 6 | 12 | Actual |
8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
28751 | 411.41 | 2023-10-22 | 77 | 3 | 11 | Actual |
29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
26866 | 1033.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
2785 | 200.00 | 2021-10-22 | 77 | 2 | 6 | Budget |
1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
34577 | 211.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
37472 | 333.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
38178 | 881.97 | 2024-06-21 | 77 | 6 | 13 | Actual |
23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
14013 | 990.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
28483 | 1560.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
23137 | 927.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
23397 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
18328 | 144.38 | 2022-12-22 | 77 | 3 | 11 | Actual |
4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
33635 | 1517.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
23343 | 140.12 | 2023-05-22 | 77 | 2 | 11 | Actual |
15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
14136 | 601.09 | 2022-08-21 | 77 | 2 | 8 | Actual |
34820 | 1040.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
26714 | 301.26 | 2023-08-21 | 77 | 1 | 13 | Actual |
36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
9983 | 380.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
26774 | 664.42 | 2023-08-21 | 77 | 6 | 13 | Actual |
1618 | 449.00 | 2021-09-21 | 77 | 1 | 6 | Actual |
6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
885 | 550.00 | 2021-08-21 | 77 | 6 | 7 | Budget |
24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
36593 | 1011.71 | 2024-05-22 | 77 | 6 | 8 | Actual |
20004 | 150.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
Generated 2024-09-20 12:49:16.550 UTC