[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 606 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30706 | 389.00 | 2024-02-11 | 77 | 6 | 6 | Actual |
18215 | 802.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
22905 | 337.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
37708 | 1157.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
28518 | 970.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
18061 | 940.00 | 2023-02-11 | 77 | 1 | 7 | Actual |
7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
15802 | 359.00 | 2022-12-12 | 77 | 1 | 6 | Actual |
20215 | 851.10 | 2023-04-13 | 77 | 2 | 8 | Actual |
4436 | 620.79 | 2022-01-11 | 77 | 6 | 8 | Actual |
16212 | 332.68 | 2022-12-12 | 77 | 1 | 11 | Actual |
14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
543 | 200.00 | 2021-10-11 | 77 | 2 | 6 | Budget |
29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
31692 | 519.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
8680 | 850.00 | 2022-05-14 | 77 | 1 | 7 | Budget |
6577 | 750.00 | 2022-03-13 | 77 | 1 | 8 | Budget |
16776 | 689.00 | 2023-01-11 | 77 | 6 | 5 | Actual |
33427 | 90.12 | 2024-04-12 | 77 | 2 | 12 | Actual |
34669 | 613.54 | 2024-05-13 | 77 | 1 | 13 | Actual |
26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
7618 | 550.00 | 2022-04-13 | 77 | 6 | 7 | Budget |
37942 | 575.24 | 2024-08-11 | 77 | 6 | 11 | Actual |
30976 | 625.24 | 2024-02-11 | 77 | 1 | 11 | Actual |
16834 | 432.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
27189 | 561.00 | 2023-11-11 | 77 | 3 | 6 | Actual |
3780 | 684.00 | 2022-01-11 | 77 | 6 | 5 | Actual |
31058 | 381.62 | 2024-02-11 | 77 | 4 | 11 | Actual |
25171 | 818.00 | 2023-09-11 | 77 | 6 | 7 | Actual |
18154 | 1105.65 | 2023-02-11 | 77 | 1 | 8 | Actual |
19924 | 146.00 | 2023-04-13 | 77 | 2 | 6 | Actual |
5372 | 550.00 | 2022-02-11 | 77 | 6 | 7 | Budget |
12934 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
26005 | 260.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
12981 | 380.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
14312 | 149.70 | 2022-10-11 | 77 | 4 | 11 | Actual |
1154 | 545.00 | 2021-11-11 | 77 | 1 | 3 | Actual |
10973 | 650.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
6356 | 380.00 | 2022-03-13 | 77 | 6 | 6 | Budget |
17595 | 950.00 | 2023-02-11 | 77 | 6 | 3 | Actual |
8494 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
27653 | 152.89 | 2023-11-11 | 77 | 5 | 11 | Actual |
36296 | 589.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
31541 | 940.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
2136 | 578.36 | 2021-11-11 | 77 | 2 | 8 | Actual |
2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
34376 | 141.19 | 2024-05-13 | 77 | 2 | 11 | Actual |
3955 | 435.00 | 2022-01-11 | 77 | 3 | 6 | Actual |
3779 | 650.00 | 2022-01-11 | 77 | 6 | 5 | Budget |
20449 | 196.51 | 2023-04-13 | 77 | 6 | 11 | Actual |
4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
6576 | 1288.98 | 2022-03-13 | 77 | 1 | 8 | Actual |
35172 | 302.00 | 2024-06-11 | 77 | 4 | 6 | Actual |
32009 | 907.16 | 2024-03-12 | 77 | 2 | 8 | Actual |
35288 | 1296.00 | 2024-06-11 | 77 | 1 | 7 | Actual |
12099 | 650.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
13417 | 634.43 | 2022-09-11 | 77 | 6 | 8 | Actual |
5232 | 380.00 | 2022-02-11 | 77 | 6 | 6 | Budget |
28101 | 1658.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
27486 | 737.46 | 2023-11-11 | 77 | 6 | 8 | Actual |
28778 | 351.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
30144 | 348.63 | 2024-01-11 | 77 | 1 | 13 | Actual |
1338 | 1079.00 | 2021-11-11 | 77 | 1 | 4 | Actual |
30673 | 221.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
39033 | 493.32 | 2024-09-11 | 77 | 4 | 11 | Actual |
24140 | 777.00 | 2023-08-11 | 77 | 6 | 7 | Actual |
6028 | 680.00 | 2022-03-13 | 77 | 6 | 5 | Actual |
19978 | 246.00 | 2023-04-13 | 77 | 4 | 6 | Actual |
5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
30508 | 917.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
23012 | 229.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
2658 | 676.00 | 2021-12-12 | 77 | 6 | 5 | Actual |
9566 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
24966 | 71.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
19420 | 282.68 | 2023-03-13 | 77 | 6 | 11 | Actual |
4653 | 200.00 | 2022-02-11 | 77 | 7 | 3 | Budget |
36760 | 148.63 | 2024-07-12 | 77 | 5 | 11 | Actual |
27134 | 428.00 | 2023-11-11 | 77 | 1 | 6 | Actual |
24426 | 49.70 | 2023-08-11 | 77 | 5 | 11 | Actual |
3128 | 617.00 | 2021-12-12 | 77 | 6 | 7 | Actual |
37742 | 1201.10 | 2024-08-11 | 77 | 6 | 8 | Actual |
20361 | 101.82 | 2023-04-13 | 77 | 3 | 11 | Actual |
22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
31031 | 440.13 | 2024-02-11 | 77 | 3 | 11 | Actual |
10913 | 750.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
9565 | 480.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
4050 | 200.00 | 2022-01-11 | 77 | 5 | 6 | Budget |
11300 | 360.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
26774 | 664.42 | 2023-10-11 | 77 | 6 | 13 | Actual |
26563 | 223.10 | 2023-10-11 | 77 | 6 | 11 | Actual |
17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
10368 | 650.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
27544 | 698.64 | 2023-11-11 | 77 | 1 | 11 | Actual |
1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
34577 | 211.40 | 2024-05-13 | 77 | 2 | 12 | Actual |
30763 | 1323.00 | 2024-02-11 | 77 | 1 | 7 | Actual |
30052 | 97.57 | 2024-01-11 | 77 | 2 | 12 | Actual |
37472 | 333.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
11852 | 351.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
29226 | 372.00 | 2024-01-11 | 77 | 7 | 3 | Actual |
5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
36473 | 1111.00 | 2024-07-12 | 77 | 6 | 7 | Actual |
23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
13754 | 578.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
19306 | 44.38 | 2023-03-13 | 77 | 2 | 11 | Actual |
9006 | 550.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
Generated 2024-11-11 03:05:10.155 UTC