[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 756 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
36792 | 493.32 | 2024-05-23 | 77 | 6 | 11 | Actual |
32420 | 734.60 | 2024-01-22 | 77 | 2 | 13 | Actual |
36733 | 326.30 | 2024-05-23 | 77 | 4 | 11 | Actual |
35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
19839 | 518.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
8130 | 550.00 | 2022-03-25 | 77 | 6 | 4 | Budget |
15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
33047 | 1216.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
15439 | 55.02 | 2022-09-22 | 77 | 6 | 12 | Actual |
5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
4842 | 650.00 | 2021-12-23 | 77 | 1 | 5 | Budget |
36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
34611 | 719.92 | 2024-03-24 | 77 | 6 | 12 | Actual |
27599 | 452.90 | 2023-09-22 | 77 | 3 | 11 | Actual |
23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
22510 | 18.84 | 2023-04-22 | 77 | 1 | 12 | Actual |
25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
34430 | 396.51 | 2024-03-24 | 77 | 4 | 11 | Actual |
6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
37391 | 461.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
25815 | 1145.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
27161 | 187.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
13308 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
31031 | 440.13 | 2023-12-23 | 77 | 3 | 11 | Actual |
9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
25491 | 240.13 | 2023-07-23 | 77 | 6 | 11 | Actual |
6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
22392 | 201.83 | 2023-04-22 | 77 | 3 | 11 | Actual |
28101 | 1658.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
6902 | 126.00 | 2022-02-22 | 77 | 7 | 3 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
21716 | 185.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
25020 | 204.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
35118 | 183.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
3066 | 850.00 | 2021-10-23 | 77 | 1 | 7 | Budget |
9612 | 295.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
26774 | 664.42 | 2023-08-22 | 77 | 6 | 13 | Actual |
11052 | 1240.50 | 2022-05-23 | 77 | 1 | 8 | Actual |
34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
31541 | 940.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
34403 | 416.72 | 2024-03-24 | 77 | 3 | 11 | Actual |
24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
25349 | 302.89 | 2023-07-23 | 77 | 1 | 11 | Actual |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
26656 | 57.14 | 2023-08-22 | 77 | 6 | 12 | Actual |
18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
9935 | 1166.25 | 2022-04-22 | 77 | 1 | 8 | Actual |
2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
7420 | 200.00 | 2022-02-22 | 77 | 5 | 6 | Budget |
10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
33013 | 1499.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
29932 | 359.28 | 2023-11-22 | 77 | 4 | 11 | Actual |
30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
26741 | 718.81 | 2023-08-22 | 77 | 2 | 13 | Actual |
11806 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
25945 | 788.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
24399 | 184.81 | 2023-06-22 | 77 | 4 | 11 | Actual |
22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
10914 | 855.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
3642 | 550.00 | 2021-11-22 | 77 | 6 | 4 | Budget |
38355 | 1556.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
6436 | 810.00 | 2022-01-22 | 77 | 1 | 7 | Actual |
2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
27864 | 348.63 | 2023-09-22 | 77 | 1 | 13 | Actual |
24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
36438 | 1621.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
14903 | 209.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
22009 | 318.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
24198 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
23547 | 47.57 | 2023-05-23 | 77 | 6 | 12 | Actual |
33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
38648 | 266.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
12038 | 662.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
19536 | 48.63 | 2023-01-22 | 77 | 6 | 12 | Actual |
34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
Generated 2024-09-21 07:46:24.786 UTC