[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 745 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34549 | 527.36 | 2024-11-27 | 77 | 1 | 12 | Actual |
10448 | 792.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
7944 | 353.00 | 2022-11-28 | 77 | 6 | 3 | Actual |
34376 | 141.19 | 2024-11-27 | 77 | 2 | 11 | Actual |
30052 | 97.57 | 2024-07-27 | 77 | 2 | 12 | Actual |
413 | 550.00 | 2022-04-27 | 77 | 6 | 5 | Budget |
22392 | 201.83 | 2023-12-26 | 77 | 3 | 11 | Actual |
7558 | 963.00 | 2022-10-28 | 77 | 1 | 7 | Actual |
24669 | 855.00 | 2024-03-27 | 77 | 6 | 3 | Actual |
1715 | 474.00 | 2022-05-28 | 77 | 3 | 6 | Actual |
3065 | 909.00 | 2022-06-28 | 77 | 1 | 7 | Actual |
34403 | 416.72 | 2024-11-27 | 77 | 3 | 11 | Actual |
37418 | 186.00 | 2025-02-25 | 77 | 2 | 6 | Actual |
38000 | 386.94 | 2025-02-25 | 77 | 1 | 12 | Actual |
10974 | 756.00 | 2023-01-26 | 77 | 6 | 7 | Actual |
10183 | 280.00 | 2023-01-26 | 77 | 6 | 3 | Budget |
35118 | 183.00 | 2024-12-26 | 77 | 2 | 6 | Actual |
31719 | 146.00 | 2024-09-26 | 77 | 2 | 6 | Actual |
27981 | 1351.00 | 2024-06-27 | 77 | 1 | 3 | Actual |
26145 | 244.00 | 2024-04-26 | 77 | 6 | 6 | Actual |
3206 | 1102.62 | 2022-06-28 | 77 | 1 | 8 | Actual |
17186 | 661.70 | 2023-07-28 | 77 | 6 | 8 | Actual |
19924 | 146.00 | 2023-10-28 | 77 | 2 | 6 | Actual |
3455 | 353.00 | 2022-07-28 | 77 | 6 | 3 | Actual |
5700 | 299.00 | 2022-09-27 | 77 | 6 | 3 | Actual |
15588 | 272.00 | 2023-06-28 | 77 | 7 | 3 | Actual |
28367 | 375.00 | 2024-06-27 | 77 | 4 | 6 | Actual |
15531 | 891.00 | 2023-06-28 | 77 | 6 | 3 | Actual |
37909 | 79.48 | 2025-02-25 | 77 | 5 | 11 | Actual |
5079 | 480.00 | 2022-08-28 | 77 | 3 | 6 | Budget |
1478 | 650.00 | 2022-05-28 | 77 | 1 | 5 | Budget |
19478 | 20.97 | 2023-09-27 | 77 | 1 | 12 | Actual |
14312 | 149.70 | 2023-04-27 | 77 | 4 | 11 | Actual |
8821 | 1011.71 | 2022-11-28 | 77 | 1 | 8 | Actual |
32301 | 435.87 | 2024-09-26 | 77 | 1 | 12 | Actual |
2010 | 674.00 | 2022-05-28 | 77 | 6 | 7 | Actual |
21242 | 696.55 | 2023-11-28 | 77 | 2 | 8 | Actual |
24106 | 1004.00 | 2024-02-25 | 77 | 1 | 7 | Actual |
25850 | 714.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
13754 | 578.00 | 2023-04-27 | 77 | 6 | 5 | Actual |
10914 | 855.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
8600 | 438.00 | 2022-11-28 | 77 | 6 | 6 | Actual |
18507 | 62.46 | 2023-08-28 | 77 | 6 | 12 | Actual |
36296 | 589.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
22125 | 960.00 | 2023-12-26 | 77 | 1 | 7 | Actual |
19746 | 468.00 | 2023-10-28 | 77 | 6 | 4 | Actual |
10369 | 523.00 | 2023-01-26 | 77 | 6 | 4 | Actual |
30473 | 1122.00 | 2024-08-27 | 77 | 1 | 5 | Actual |
16294 | 177.36 | 2023-06-28 | 77 | 4 | 11 | Actual |
27806 | 712.47 | 2024-05-27 | 77 | 6 | 12 | Actual |
2599 | 648.00 | 2022-06-28 | 77 | 1 | 5 | Actual |
9934 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
18182 | 573.82 | 2023-08-28 | 77 | 2 | 8 | Actual |
14461 | 57.14 | 2023-04-27 | 77 | 6 | 12 | Actual |
36090 | 1240.00 | 2025-01-26 | 77 | 6 | 4 | Actual |
15112 | 1395.05 | 2023-05-28 | 77 | 1 | 8 | Actual |
30203 | 696.00 | 2024-07-27 | 77 | 6 | 13 | Actual |
3859 | 480.00 | 2022-07-28 | 77 | 1 | 6 | Budget |
543 | 200.00 | 2022-04-27 | 77 | 2 | 6 | Budget |
9855 | 550.00 | 2022-12-26 | 77 | 6 | 7 | Budget |
36531 | 2023.85 | 2025-01-26 | 77 | 1 | 8 | Actual |
4842 | 650.00 | 2022-08-28 | 77 | 1 | 5 | Budget |
6824 | 331.00 | 2022-10-28 | 77 | 6 | 3 | Actual |
19952 | 395.00 | 2023-10-28 | 77 | 3 | 6 | Actual |
16648 | 790.00 | 2023-07-28 | 77 | 1 | 4 | Actual |
5701 | 280.00 | 2022-09-27 | 77 | 6 | 3 | Budget |
7325 | 527.00 | 2022-10-28 | 77 | 3 | 6 | Actual |
213 | 950.00 | 2022-04-27 | 77 | 1 | 4 | Budget |
20534 | 20.97 | 2023-10-28 | 77 | 2 | 12 | Actual |
9253 | 763.00 | 2022-12-26 | 77 | 6 | 4 | Actual |
8928 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
9192 | 1000.00 | 2022-12-26 | 77 | 1 | 4 | Budget |
34728 | 669.69 | 2024-11-27 | 77 | 6 | 13 | Actual |
13417 | 634.43 | 2023-03-28 | 77 | 6 | 8 | Actual |
33341 | 532.68 | 2024-10-27 | 77 | 6 | 11 | Actual |
2784 | 127.00 | 2022-06-28 | 77 | 2 | 6 | Actual |
13168 | 750.00 | 2023-03-28 | 77 | 1 | 7 | Budget |
7228 | 480.00 | 2022-10-28 | 77 | 1 | 6 | Budget |
37855 | 458.21 | 2025-02-25 | 77 | 3 | 11 | Actual |
11240 | 550.00 | 2023-02-25 | 77 | 1 | 3 | Budget |
2337 | 324.00 | 2022-06-28 | 77 | 6 | 3 | Actual |
14877 | 449.00 | 2023-05-28 | 77 | 3 | 6 | Actual |
31150 | 546.51 | 2024-08-27 | 77 | 1 | 12 | Actual |
28604 | 982.92 | 2024-06-27 | 77 | 2 | 8 | Actual |
35820 | 313.54 | 2024-12-26 | 77 | 1 | 13 | Actual |
164 | 128.00 | 2022-04-27 | 77 | 7 | 3 | Actual |
16413 | 37.99 | 2023-06-28 | 77 | 1 | 12 | Actual |
4574 | 280.00 | 2022-08-28 | 77 | 6 | 3 | Budget |
25046 | 154.00 | 2024-03-27 | 77 | 5 | 6 | Actual |
11959 | 430.00 | 2023-02-25 | 77 | 6 | 6 | Actual |
5638 | 480.00 | 2022-09-27 | 77 | 1 | 3 | Budget |
30706 | 389.00 | 2024-08-27 | 77 | 6 | 6 | Actual |
16267 | 134.80 | 2023-06-28 | 77 | 3 | 11 | Actual |
39060 | 79.48 | 2025-03-28 | 77 | 5 | 11 | Actual |
6951 | 1000.00 | 2022-10-28 | 77 | 1 | 4 | Budget |
19186 | 826.85 | 2023-09-27 | 77 | 2 | 8 | Actual |
31773 | 302.00 | 2024-09-26 | 77 | 4 | 6 | Actual |
34905 | 1571.00 | 2024-12-26 | 77 | 1 | 4 | Actual |
32956 | 441.00 | 2024-10-27 | 77 | 6 | 6 | Actual |
23315 | 264.59 | 2024-01-26 | 77 | 1 | 11 | Actual |
7277 | 255.00 | 2022-10-28 | 77 | 2 | 6 | Actual |
24345 | 97.57 | 2024-02-25 | 77 | 2 | 11 | Actual |
33755 | 1522.00 | 2024-11-27 | 77 | 1 | 4 | Actual |
21034 | 218.00 | 2023-11-28 | 77 | 5 | 6 | Actual |
8022 | 100.00 | 2022-11-28 | 77 | 7 | 3 | Budget |
36792 | 493.32 | 2025-01-26 | 77 | 6 | 11 | Actual |
685 | 243.00 | 2022-04-27 | 77 | 5 | 6 | Actual |
6436 | 810.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
31329 | 696.00 | 2024-08-27 | 77 | 6 | 13 | Actual |
6765 | 550.00 | 2022-10-28 | 77 | 1 | 3 | Budget |
15651 | 579.00 | 2023-06-28 | 77 | 6 | 4 | Actual |
19420 | 282.68 | 2023-09-27 | 77 | 6 | 11 | Actual |
23515 | 35.87 | 2024-01-26 | 77 | 1 | 12 | Actual |
20835 | 709.00 | 2023-11-28 | 77 | 1 | 5 | Actual |
36056 | 1863.00 | 2025-01-26 | 77 | 1 | 4 | Actual |
33280 | 269.91 | 2024-10-27 | 77 | 3 | 11 | Actual |
85 | 346.00 | 2022-04-27 | 77 | 6 | 3 | Actual |
29254 | 1733.00 | 2024-07-27 | 77 | 1 | 4 | Actual |
34290 | 802.61 | 2024-11-27 | 77 | 6 | 8 | Actual |
20415 | 101.82 | 2023-10-28 | 77 | 5 | 11 | Actual |
25079 | 378.00 | 2024-03-27 | 77 | 6 | 6 | Actual |
24372 | 139.06 | 2024-02-25 | 77 | 3 | 11 | Actual |
21443 | 47.57 | 2023-11-28 | 77 | 5 | 11 | Actual |
29758 | 907.16 | 2024-07-27 | 77 | 2 | 8 | Actual |
13597 | 356.00 | 2023-04-27 | 77 | 7 | 3 | Actual |
6027 | 650.00 | 2022-09-27 | 77 | 6 | 5 | Budget |
21928 | 344.00 | 2023-12-26 | 77 | 1 | 6 | Actual |
8271 | 650.00 | 2022-11-28 | 77 | 6 | 5 | Budget |
Generated 2025-05-28 02:01:15.708 UTC