[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 702 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
15439 | 55.02 | 2022-09-22 | 77 | 6 | 12 | Actual |
9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
20714 | 190.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
32243 | 484.81 | 2024-01-22 | 77 | 6 | 11 | Actual |
1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
14258 | 52.89 | 2022-08-22 | 77 | 2 | 11 | Actual |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
31004 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
7010 | 550.00 | 2022-02-22 | 77 | 6 | 4 | Budget |
7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
16154 | 802.61 | 2022-10-23 | 77 | 6 | 8 | Actual |
38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
13229 | 579.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
25377 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
32420 | 734.60 | 2024-01-22 | 77 | 2 | 13 | Actual |
15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
18684 | 761.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
33546 | 669.69 | 2024-02-22 | 77 | 2 | 13 | Actual |
6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
7618 | 550.00 | 2022-02-22 | 77 | 6 | 7 | Budget |
19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
32183 | 340.13 | 2024-01-22 | 77 | 4 | 11 | Actual |
36996 | 645.12 | 2024-05-23 | 77 | 2 | 13 | Actual |
32301 | 435.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
19712 | 895.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
23370 | 186.93 | 2023-05-23 | 77 | 3 | 11 | Actual |
18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
36792 | 493.32 | 2024-05-23 | 77 | 6 | 11 | Actual |
34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
24669 | 855.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
31719 | 146.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
32843 | 151.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
17124 | 1255.65 | 2022-11-22 | 77 | 1 | 8 | Actual |
19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
34577 | 211.40 | 2024-03-24 | 77 | 2 | 12 | Actual |
11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
22452 | 274.17 | 2023-04-22 | 77 | 6 | 11 | Actual |
22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
33341 | 532.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
29730 | 1826.87 | 2023-11-22 | 77 | 1 | 8 | Actual |
32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
25910 | 825.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
12507 | 162.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
17353 | 44.38 | 2022-11-22 | 77 | 5 | 11 | Actual |
11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
29905 | 422.04 | 2023-11-22 | 77 | 3 | 11 | Actual |
8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
30086 | 643.32 | 2023-11-22 | 77 | 6 | 12 | Actual |
23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
31150 | 546.51 | 2023-12-23 | 77 | 1 | 12 | Actual |
23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
8541 | 200.00 | 2022-03-25 | 77 | 5 | 6 | Budget |
967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
17066 | 727.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
9982 | 669.28 | 2022-04-22 | 77 | 2 | 8 | Actual |
29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
37205 | 1474.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
Generated 2024-09-21 15:00:01.130 UTC