[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 745 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
23424 | 50.76 | 2024-01-27 | 77 | 5 | 11 | Actual |
15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
23012 | 229.00 | 2024-01-27 | 77 | 5 | 6 | Actual |
31923 | 1080.00 | 2024-09-27 | 77 | 6 | 7 | Actual |
31599 | 1337.00 | 2024-09-27 | 77 | 1 | 5 | Actual |
5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
12037 | 750.00 | 2023-02-26 | 77 | 1 | 7 | Budget |
18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
29580 | 464.00 | 2024-07-28 | 77 | 6 | 6 | Actual |
23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
29792 | 1002.61 | 2024-07-28 | 77 | 6 | 8 | Actual |
22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
18718 | 527.00 | 2023-09-28 | 77 | 6 | 4 | Actual |
5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
11757 | 248.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
18416 | 188.00 | 2023-08-29 | 77 | 6 | 11 | Actual |
23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
28724 | 209.27 | 2024-06-28 | 77 | 2 | 11 | Actual |
84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
5638 | 480.00 | 2022-09-28 | 77 | 1 | 3 | Budget |
21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
20415 | 101.82 | 2023-10-29 | 77 | 5 | 11 | Actual |
38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
38831 | 1755.66 | 2025-03-29 | 77 | 1 | 8 | Actual |
26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
3642 | 550.00 | 2022-07-29 | 77 | 6 | 4 | Budget |
38648 | 266.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
33047 | 1216.00 | 2024-10-28 | 77 | 6 | 7 | Actual |
25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
26741 | 718.81 | 2024-04-27 | 77 | 2 | 13 | Actual |
22337 | 262.47 | 2023-12-27 | 77 | 1 | 11 | Actual |
1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
4701 | 950.00 | 2022-08-29 | 77 | 1 | 4 | Budget |
5173 | 236.00 | 2022-08-29 | 77 | 5 | 6 | Actual |
1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
24754 | 851.00 | 2024-03-28 | 77 | 1 | 4 | Actual |
5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
11900 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
26112 | 161.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
29932 | 359.28 | 2024-07-28 | 77 | 4 | 11 | Actual |
2785 | 200.00 | 2022-06-29 | 77 | 2 | 6 | Budget |
6498 | 686.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
22635 | 900.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
Generated 2025-05-29 02:36:02.188 UTC