[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 65 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33461 | 750.77 | 2024-11-10 | 77 | 6 | 12 | Actual |
4763 | 662.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
15054 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
27076 | 810.00 | 2024-06-10 | 77 | 6 | 5 | Actual |
9856 | 491.00 | 2023-01-09 | 77 | 6 | 7 | Actual |
4376 | 688.97 | 2022-08-11 | 77 | 2 | 8 | Actual |
27486 | 737.46 | 2024-06-10 | 77 | 6 | 8 | Actual |
3127 | 550.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
30918 | 1146.56 | 2024-09-10 | 77 | 6 | 8 | Actual |
37446 | 599.00 | 2025-03-11 | 77 | 3 | 6 | Actual |
21659 | 846.00 | 2024-01-09 | 77 | 6 | 3 | Actual |
28959 | 663.54 | 2024-07-11 | 77 | 6 | 12 | Actual |
20622 | 1431.00 | 2023-12-12 | 77 | 1 | 3 | Actual |
3454 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
38062 | 766.73 | 2025-03-11 | 77 | 6 | 12 | Actual |
25377 | 49.70 | 2024-04-10 | 77 | 2 | 11 | Actual |
12038 | 662.00 | 2023-03-11 | 77 | 1 | 7 | Actual |
23639 | 858.00 | 2024-03-10 | 77 | 6 | 3 | Actual |
18061 | 940.00 | 2023-09-11 | 77 | 1 | 7 | Actual |
8023 | 127.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
19220 | 620.79 | 2023-10-11 | 77 | 6 | 8 | Actual |
9659 | 159.00 | 2023-01-09 | 77 | 5 | 6 | Actual |
32871 | 532.00 | 2024-11-10 | 77 | 3 | 6 | Actual |
26656 | 57.14 | 2024-05-10 | 77 | 6 | 12 | Actual |
25815 | 1145.00 | 2024-05-10 | 77 | 1 | 4 | Actual |
1290 | 93.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
18215 | 802.61 | 2023-09-11 | 77 | 6 | 8 | Actual |
23045 | 333.00 | 2024-02-09 | 77 | 6 | 6 | Actual |
24049 | 323.00 | 2024-03-10 | 77 | 6 | 6 | Actual |
9982 | 669.28 | 2023-01-09 | 77 | 2 | 8 | Actual |
1155 | 480.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
29966 | 493.32 | 2024-08-10 | 77 | 6 | 11 | Actual |
26112 | 161.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
3643 | 611.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
37028 | 696.00 | 2025-02-09 | 77 | 6 | 13 | Actual |
37909 | 79.48 | 2025-03-11 | 77 | 5 | 11 | Actual |
34785 | 1455.00 | 2025-01-09 | 77 | 1 | 3 | Actual |
37680 | 1814.75 | 2025-03-11 | 77 | 1 | 8 | Actual |
966 | 1123.83 | 2022-05-11 | 77 | 1 | 8 | Actual |
6625 | 546.55 | 2022-10-11 | 77 | 2 | 8 | Actual |
22160 | 855.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
23965 | 382.00 | 2024-03-10 | 77 | 3 | 6 | Actual |
37942 | 575.24 | 2025-03-11 | 77 | 6 | 11 | Actual |
22009 | 318.00 | 2024-01-09 | 77 | 4 | 6 | Actual |
30380 | 1556.00 | 2024-09-10 | 77 | 1 | 4 | Actual |
28101 | 1658.00 | 2024-07-11 | 77 | 1 | 4 | Actual |
29226 | 372.00 | 2024-08-10 | 77 | 7 | 3 | Actual |
24994 | 382.00 | 2024-04-10 | 77 | 3 | 6 | Actual |
32453 | 613.54 | 2024-10-10 | 77 | 6 | 13 | Actual |
31329 | 696.00 | 2024-09-10 | 77 | 6 | 13 | Actual |
30352 | 338.00 | 2024-09-10 | 77 | 7 | 3 | Actual |
36268 | 136.00 | 2025-02-09 | 77 | 2 | 6 | Actual |
29932 | 359.28 | 2024-08-10 | 77 | 4 | 11 | Actual |
1398 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
6297 | 200.00 | 2022-10-11 | 77 | 5 | 6 | Budget |
24726 | 178.00 | 2024-04-10 | 77 | 7 | 3 | Actual |
15174 | 696.55 | 2023-06-11 | 77 | 6 | 8 | Actual |
9565 | 480.00 | 2023-01-09 | 77 | 3 | 6 | Budget |
20004 | 150.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
1666 | 161.00 | 2022-06-11 | 77 | 2 | 6 | Actual |
4250 | 630.00 | 2022-08-11 | 77 | 6 | 7 | Actual |
16683 | 495.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
14403 | 31.61 | 2023-05-11 | 77 | 1 | 12 | Actual |
28367 | 375.00 | 2024-07-11 | 77 | 4 | 6 | Actual |
35118 | 183.00 | 2025-01-09 | 77 | 2 | 6 | Actual |
26420 | 351.83 | 2024-05-10 | 77 | 1 | 11 | Actual |
12227 | 425.33 | 2023-03-11 | 77 | 2 | 8 | Actual |
8272 | 630.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
4436 | 620.79 | 2022-08-11 | 77 | 6 | 8 | Actual |
16440 | 20.97 | 2023-07-12 | 77 | 2 | 12 | Actual |
37472 | 333.00 | 2025-03-11 | 77 | 4 | 6 | Actual |
22543 | 63.53 | 2024-01-09 | 77 | 6 | 12 | Actual |
12367 | 550.00 | 2023-04-11 | 77 | 1 | 3 | Budget |
13168 | 750.00 | 2023-04-11 | 77 | 1 | 7 | Budget |
30976 | 625.24 | 2024-09-10 | 77 | 1 | 11 | Actual |
28341 | 610.00 | 2024-07-11 | 77 | 3 | 6 | Actual |
37855 | 458.21 | 2025-03-11 | 77 | 3 | 11 | Actual |
13921 | 222.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
11899 | 159.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
21778 | 501.00 | 2024-01-09 | 77 | 6 | 4 | Actual |
6356 | 380.00 | 2022-10-11 | 77 | 6 | 6 | Budget |
4003 | 280.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
27653 | 152.89 | 2024-06-10 | 77 | 5 | 11 | Actual |
1809 | 177.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
36241 | 536.00 | 2025-02-09 | 77 | 1 | 6 | Actual |
11301 | 280.00 | 2023-03-11 | 77 | 6 | 3 | Budget |
27626 | 400.77 | 2024-06-10 | 77 | 4 | 11 | Actual |
33546 | 669.69 | 2024-11-10 | 77 | 2 | 13 | Actual |
33635 | 1517.00 | 2024-12-11 | 77 | 1 | 3 | Actual |
3065 | 909.00 | 2022-07-12 | 77 | 1 | 7 | Actual |
10633 | 200.00 | 2023-02-09 | 77 | 2 | 6 | Budget |
36760 | 148.63 | 2025-02-09 | 77 | 5 | 11 | Actual |
8398 | 200.00 | 2022-12-12 | 77 | 2 | 6 | Budget |
37391 | 461.00 | 2025-03-11 | 77 | 1 | 6 | Actual |
11568 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
13625 | 775.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
28518 | 970.00 | 2024-07-11 | 77 | 6 | 7 | Actual |
25431 | 140.12 | 2024-04-10 | 77 | 4 | 11 | Actual |
5312 | 650.00 | 2022-09-11 | 77 | 1 | 7 | Budget |
29521 | 336.00 | 2024-08-10 | 77 | 4 | 6 | Actual |
3907 | 200.00 | 2022-08-11 | 77 | 2 | 6 | Budget |
33940 | 520.00 | 2024-12-11 | 77 | 1 | 6 | Actual |
12696 | 650.00 | 2023-04-11 | 77 | 1 | 5 | Budget |
7697 | 650.00 | 2022-11-11 | 77 | 1 | 8 | Budget |
12555 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Budget |
39332 | 743.37 | 2025-04-11 | 77 | 6 | 13 | Actual |
31923 | 1080.00 | 2024-10-10 | 77 | 6 | 7 | Actual |
36911 | 620.98 | 2025-02-09 | 77 | 6 | 12 | Actual |
17472 | 20.97 | 2023-08-11 | 77 | 2 | 12 | Actual |
36438 | 1621.00 | 2025-02-09 | 77 | 1 | 7 | Actual |
24966 | 71.00 | 2024-04-10 | 77 | 2 | 6 | Actual |
10182 | 312.00 | 2023-02-09 | 77 | 6 | 3 | Actual |
22635 | 900.00 | 2024-02-09 | 77 | 6 | 3 | Actual |
8071 | 1123.00 | 2022-12-12 | 77 | 1 | 4 | Actual |
6155 | 200.00 | 2022-10-11 | 77 | 2 | 6 | Budget |
19746 | 468.00 | 2023-11-11 | 77 | 6 | 4 | Actual |
1540 | 507.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
24226 | 751.10 | 2024-03-10 | 77 | 2 | 8 | Actual |
4575 | 302.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
24399 | 184.81 | 2024-03-10 | 77 | 4 | 11 | Actual |
Generated 2025-06-10 12:18:27.537 UTC