[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 756 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
6436 | 810.00 | 2022-01-22 | 77 | 1 | 7 | Actual |
39180 | 195.44 | 2024-07-23 | 77 | 2 | 12 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
32243 | 484.81 | 2024-01-22 | 77 | 6 | 11 | Actual |
16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
36996 | 645.12 | 2024-05-23 | 77 | 2 | 13 | Actual |
5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
29932 | 359.28 | 2023-11-22 | 77 | 4 | 11 | Actual |
11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
13229 | 579.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
32843 | 151.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
26420 | 351.83 | 2023-08-22 | 77 | 1 | 11 | Actual |
4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
18273 | 264.59 | 2022-12-23 | 77 | 1 | 11 | Actual |
7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
14230 | 262.47 | 2022-08-22 | 77 | 1 | 11 | Actual |
16154 | 802.61 | 2022-10-23 | 77 | 6 | 8 | Actual |
2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
10122 | 550.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
37240 | 1166.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
25136 | 1069.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
14903 | 209.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
33013 | 1499.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
38622 | 299.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
36792 | 493.32 | 2024-05-23 | 77 | 6 | 11 | Actual |
5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
39299 | 838.11 | 2024-07-23 | 77 | 2 | 13 | Actual |
12506 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
29382 | 948.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
28897 | 557.15 | 2023-10-23 | 77 | 1 | 12 | Actual |
32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
31329 | 696.00 | 2023-12-23 | 77 | 6 | 13 | Actual |
1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
638 | 344.00 | 2021-08-22 | 77 | 4 | 6 | Actual |
12555 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
32183 | 340.13 | 2024-01-22 | 77 | 4 | 11 | Actual |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
8130 | 550.00 | 2022-03-25 | 77 | 6 | 4 | Budget |
28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
Generated 2024-09-21 05:44:08.061 UTC