[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 586 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
353 | 691.00 | 2021-08-22 | 77 | 1 | 5 | Actual |
85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
34430 | 396.51 | 2024-03-24 | 77 | 4 | 11 | Actual |
29440 | 428.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
29932 | 359.28 | 2023-11-22 | 77 | 4 | 11 | Actual |
18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
11708 | 480.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
22160 | 855.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
25945 | 788.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
37800 | 580.56 | 2024-06-22 | 77 | 1 | 11 | Actual |
1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
7010 | 550.00 | 2022-02-22 | 77 | 6 | 4 | Budget |
32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
20449 | 196.51 | 2023-02-22 | 77 | 6 | 11 | Actual |
12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
24460 | 288.00 | 2023-06-22 | 77 | 6 | 11 | Actual |
3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
26420 | 351.83 | 2023-08-22 | 77 | 1 | 11 | Actual |
32301 | 435.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
20129 | 691.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
17152 | 534.42 | 2022-11-22 | 77 | 2 | 8 | Actual |
21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
26239 | 1134.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
32453 | 613.54 | 2024-01-22 | 77 | 6 | 13 | Actual |
10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
34549 | 527.36 | 2024-03-24 | 77 | 1 | 12 | Actual |
886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
24669 | 855.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
1014 | 496.54 | 2021-08-22 | 77 | 2 | 8 | Actual |
5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
35820 | 313.54 | 2024-04-22 | 77 | 1 | 13 | Actual |
12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
16212 | 332.68 | 2022-10-23 | 77 | 1 | 11 | Actual |
6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
25549 | 31.61 | 2023-07-23 | 77 | 1 | 12 | Actual |
16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
34577 | 211.40 | 2024-03-24 | 77 | 2 | 12 | Actual |
3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
16321 | 51.82 | 2022-10-23 | 77 | 5 | 11 | Actual |
19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
16413 | 37.99 | 2022-10-23 | 77 | 1 | 12 | Actual |
21443 | 47.57 | 2023-03-25 | 77 | 5 | 11 | Actual |
22419 | 197.57 | 2023-04-22 | 77 | 4 | 11 | Actual |
28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
1290 | 93.00 | 2021-09-22 | 77 | 7 | 3 | Actual |
30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
37828 | 135.87 | 2024-06-22 | 77 | 2 | 11 | Actual |
30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
273 | 604.00 | 2021-08-22 | 77 | 6 | 4 | Actual |
28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
25257 | 661.70 | 2023-07-23 | 77 | 2 | 8 | Actual |
25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
24399 | 184.81 | 2023-06-22 | 77 | 4 | 11 | Actual |
32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
12757 | 540.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
10043 | 280.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
26112 | 161.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
32243 | 484.81 | 2024-01-22 | 77 | 6 | 11 | Actual |
8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
22905 | 337.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
30086 | 643.32 | 2023-11-22 | 77 | 6 | 12 | Actual |
32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
12555 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
29077 | 581.96 | 2023-10-23 | 77 | 6 | 13 | Actual |
8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
26145 | 244.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
33047 | 1216.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
37205 | 1474.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
37085 | 1604.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
22452 | 274.17 | 2023-04-22 | 77 | 6 | 11 | Actual |
22720 | 798.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
Generated 2024-09-21 15:26:35.810 UTC