[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 65 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6250 | 372.00 | 2022-10-10 | 77 | 4 | 6 | Actual |
9612 | 295.00 | 2023-01-08 | 77 | 4 | 6 | Actual |
354 | 650.00 | 2022-05-10 | 77 | 1 | 5 | Budget |
30976 | 625.24 | 2024-09-09 | 77 | 1 | 11 | Actual |
542 | 189.00 | 2022-05-10 | 77 | 2 | 6 | Actual |
14170 | 716.25 | 2023-05-10 | 77 | 6 | 8 | Actual |
27924 | 966.18 | 2024-06-09 | 77 | 6 | 13 | Actual |
8820 | 650.00 | 2022-12-11 | 77 | 1 | 8 | Budget |
2737 | 380.00 | 2022-07-11 | 77 | 1 | 6 | Budget |
29758 | 907.16 | 2024-08-09 | 77 | 2 | 8 | Actual |
2600 | 650.00 | 2022-07-11 | 77 | 1 | 5 | Budget |
24226 | 751.10 | 2024-03-09 | 77 | 2 | 8 | Actual |
9566 | 550.00 | 2023-01-08 | 77 | 3 | 6 | Actual |
11959 | 430.00 | 2023-03-10 | 77 | 6 | 6 | Actual |
22246 | 716.25 | 2024-01-08 | 77 | 2 | 8 | Actual |
8495 | 379.00 | 2022-12-11 | 77 | 4 | 6 | Actual |
13230 | 650.00 | 2023-04-10 | 77 | 6 | 7 | Budget |
36090 | 1240.00 | 2025-02-08 | 77 | 6 | 4 | Actual |
7277 | 255.00 | 2022-11-10 | 77 | 2 | 6 | Actual |
10043 | 280.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
28426 | 407.00 | 2024-07-10 | 77 | 6 | 6 | Actual |
19952 | 395.00 | 2023-11-10 | 77 | 3 | 6 | Actual |
30260 | 1470.00 | 2024-09-09 | 77 | 1 | 3 | Actual |
28341 | 610.00 | 2024-07-10 | 77 | 3 | 6 | Actual |
25787 | 264.00 | 2024-05-09 | 77 | 7 | 3 | Actual |
12884 | 200.00 | 2023-04-10 | 77 | 2 | 6 | Budget |
21443 | 47.57 | 2023-12-11 | 77 | 5 | 11 | Actual |
33578 | 901.27 | 2024-11-09 | 77 | 6 | 13 | Actual |
24939 | 333.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
1074 | 492.00 | 2022-05-10 | 77 | 6 | 8 | Actual |
22720 | 798.00 | 2024-02-08 | 77 | 1 | 4 | Actual |
31178 | 211.40 | 2024-09-09 | 77 | 2 | 12 | Actual |
23102 | 945.00 | 2024-02-08 | 77 | 1 | 7 | Actual |
27687 | 426.30 | 2024-06-09 | 77 | 6 | 11 | Actual |
6251 | 280.00 | 2022-10-10 | 77 | 4 | 6 | Budget |
33995 | 536.00 | 2024-12-10 | 77 | 3 | 6 | Actual |
6356 | 380.00 | 2022-10-10 | 77 | 6 | 6 | Budget |
37085 | 1604.00 | 2025-03-10 | 77 | 1 | 3 | Actual |
24 | 535.00 | 2022-05-10 | 77 | 1 | 3 | Actual |
20742 | 802.00 | 2023-12-11 | 77 | 1 | 4 | Actual |
39006 | 317.79 | 2025-04-10 | 77 | 3 | 11 | Actual |
26060 | 357.00 | 2024-05-09 | 77 | 3 | 6 | Actual |
13309 | 1166.25 | 2023-04-10 | 77 | 1 | 8 | Actual |
24259 | 785.94 | 2024-03-09 | 77 | 6 | 8 | Actual |
19360 | 144.38 | 2023-10-10 | 77 | 4 | 11 | Actual |
20334 | 86.93 | 2023-11-10 | 77 | 2 | 11 | Actual |
27653 | 152.89 | 2024-06-09 | 77 | 5 | 11 | Actual |
26866 | 1033.00 | 2024-06-09 | 77 | 6 | 3 | Actual |
31297 | 581.96 | 2024-09-09 | 77 | 2 | 13 | Actual |
7276 | 200.00 | 2022-11-10 | 77 | 2 | 6 | Budget |
27215 | 366.00 | 2024-06-09 | 77 | 4 | 6 | Actual |
22692 | 342.00 | 2024-02-08 | 77 | 7 | 3 | Actual |
14136 | 601.09 | 2023-05-10 | 77 | 2 | 8 | Actual |
20622 | 1431.00 | 2023-12-11 | 77 | 1 | 3 | Actual |
5127 | 280.00 | 2022-09-10 | 77 | 4 | 6 | Budget |
5126 | 313.00 | 2022-09-10 | 77 | 4 | 6 | Actual |
39180 | 195.44 | 2025-04-10 | 77 | 2 | 12 | Actual |
3643 | 611.00 | 2022-08-10 | 77 | 6 | 4 | Actual |
35288 | 1296.00 | 2025-01-08 | 77 | 1 | 7 | Actual |
38028 | 105.02 | 2025-03-10 | 77 | 2 | 12 | Actual |
25349 | 302.89 | 2024-04-09 | 77 | 1 | 11 | Actual |
273 | 604.00 | 2022-05-10 | 77 | 6 | 4 | Actual |
28638 | 1022.31 | 2024-07-10 | 77 | 6 | 8 | Actual |
10835 | 380.00 | 2023-02-08 | 77 | 6 | 6 | Budget |
20215 | 851.10 | 2023-11-10 | 77 | 2 | 8 | Actual |
29905 | 422.04 | 2024-08-09 | 77 | 3 | 11 | Actual |
165 | 100.00 | 2022-05-10 | 77 | 7 | 3 | Budget |
26741 | 718.81 | 2024-05-09 | 77 | 2 | 13 | Actual |
37498 | 274.00 | 2025-03-10 | 77 | 5 | 6 | Actual |
38831 | 1755.66 | 2025-04-10 | 77 | 1 | 8 | Actual |
1213 | 392.00 | 2022-06-10 | 77 | 6 | 3 | Actual |
35729 | 201.83 | 2025-01-08 | 77 | 2 | 12 | Actual |
15942 | 281.00 | 2023-07-11 | 77 | 6 | 6 | Actual |
39060 | 79.48 | 2025-04-10 | 77 | 5 | 11 | Actual |
10182 | 312.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
21034 | 218.00 | 2023-12-11 | 77 | 5 | 6 | Actual |
18950 | 236.00 | 2023-10-10 | 77 | 4 | 6 | Actual |
18924 | 370.00 | 2023-10-10 | 77 | 3 | 6 | Actual |
28604 | 982.92 | 2024-07-10 | 77 | 2 | 8 | Actual |
29966 | 493.32 | 2024-08-09 | 77 | 6 | 11 | Actual |
30647 | 312.00 | 2024-09-09 | 77 | 4 | 6 | Actual |
12934 | 550.00 | 2023-04-10 | 77 | 3 | 6 | Budget |
1073 | 380.00 | 2022-05-10 | 77 | 6 | 8 | Budget |
4110 | 380.00 | 2022-08-10 | 77 | 6 | 6 | Budget |
5827 | 1015.00 | 2022-10-10 | 77 | 1 | 4 | Actual |
36531 | 2023.85 | 2025-02-08 | 77 | 1 | 8 | Actual |
16915 | 267.00 | 2023-08-10 | 77 | 4 | 6 | Actual |
13356 | 280.00 | 2023-04-10 | 77 | 2 | 8 | Budget |
8130 | 550.00 | 2022-12-11 | 77 | 6 | 4 | Budget |
17244 | 230.55 | 2023-08-10 | 77 | 1 | 11 | Actual |
28576 | 1861.72 | 2024-07-10 | 77 | 1 | 8 | Actual |
745 | 417.00 | 2022-05-10 | 77 | 6 | 6 | Actual |
9717 | 380.00 | 2023-01-08 | 77 | 6 | 6 | Budget |
6764 | 644.00 | 2022-11-10 | 77 | 1 | 3 | Actual |
12037 | 750.00 | 2023-03-10 | 77 | 1 | 7 | Budget |
34940 | 1205.00 | 2025-01-08 | 77 | 6 | 4 | Actual |
36679 | 322.04 | 2025-02-08 | 77 | 2 | 11 | Actual |
5701 | 280.00 | 2022-10-10 | 77 | 6 | 3 | Budget |
9389 | 623.00 | 2023-01-08 | 77 | 6 | 5 | Actual |
6297 | 200.00 | 2022-10-10 | 77 | 5 | 6 | Budget |
36706 | 403.96 | 2025-02-08 | 77 | 3 | 11 | Actual |
10585 | 480.00 | 2023-02-08 | 77 | 1 | 6 | Budget |
30918 | 1146.56 | 2024-09-09 | 77 | 6 | 8 | Actual |
29044 | 1024.08 | 2024-07-10 | 77 | 2 | 13 | Actual |
2986 | 380.00 | 2022-07-11 | 77 | 6 | 6 | Budget |
27189 | 561.00 | 2024-06-09 | 77 | 3 | 6 | Actual |
37333 | 1031.00 | 2025-03-10 | 77 | 6 | 5 | Actual |
18328 | 144.38 | 2023-09-10 | 77 | 3 | 11 | Actual |
10261 | 134.00 | 2023-02-08 | 77 | 7 | 3 | Actual |
21955 | 121.00 | 2024-01-08 | 77 | 2 | 6 | Actual |
25549 | 31.61 | 2024-04-09 | 77 | 1 | 12 | Actual |
29347 | 1031.00 | 2024-08-09 | 77 | 1 | 5 | Actual |
11852 | 351.00 | 2023-03-10 | 77 | 4 | 6 | Actual |
5311 | 655.00 | 2022-09-10 | 77 | 1 | 7 | Actual |
85 | 346.00 | 2022-05-10 | 77 | 6 | 3 | Actual |
2657 | 550.00 | 2022-07-11 | 77 | 6 | 5 | Budget |
14822 | 333.00 | 2023-06-10 | 77 | 1 | 6 | Actual |
9795 | 850.00 | 2023-01-08 | 77 | 1 | 7 | Budget |
32420 | 734.60 | 2024-10-09 | 77 | 2 | 13 | Actual |
495 | 380.00 | 2022-05-10 | 77 | 1 | 6 | Budget |
Generated 2025-06-09 14:25:25.689 UTC