[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 767 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
28228 | 1031.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
17503 | 59.27 | 2023-07-29 | 77 | 6 | 12 | Actual |
10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
8130 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
6298 | 222.00 | 2022-09-28 | 77 | 5 | 6 | Actual |
9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
2009 | 550.00 | 2022-05-29 | 77 | 6 | 7 | Budget |
29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
11900 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
32243 | 484.81 | 2024-09-27 | 77 | 6 | 11 | Actual |
31923 | 1080.00 | 2024-09-27 | 77 | 6 | 7 | Actual |
27981 | 1351.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
1074 | 492.00 | 2022-04-28 | 77 | 6 | 8 | Actual |
21064 | 309.00 | 2023-11-29 | 77 | 6 | 6 | Actual |
11301 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
19952 | 395.00 | 2023-10-29 | 77 | 3 | 6 | Actual |
15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
4377 | 380.00 | 2022-07-29 | 77 | 2 | 8 | Budget |
23102 | 945.00 | 2024-01-27 | 77 | 1 | 7 | Actual |
32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
25693 | 1310.00 | 2024-04-27 | 77 | 1 | 3 | Actual |
14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
2600 | 650.00 | 2022-06-29 | 77 | 1 | 5 | Budget |
33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
23817 | 620.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
7150 | 650.00 | 2022-10-29 | 77 | 6 | 5 | Budget |
13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
12696 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
22279 | 513.21 | 2023-12-27 | 77 | 6 | 8 | Actual |
9516 | 200.00 | 2022-12-27 | 77 | 2 | 6 | Budget |
39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
1810 | 200.00 | 2022-05-29 | 77 | 5 | 6 | Budget |
24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
22068 | 370.00 | 2023-12-27 | 77 | 6 | 6 | Actual |
15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
9566 | 550.00 | 2022-12-27 | 77 | 3 | 6 | Actual |
10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
10914 | 855.00 | 2023-01-27 | 77 | 1 | 7 | Actual |
24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
26239 | 1134.00 | 2024-04-27 | 77 | 6 | 7 | Actual |
17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
30352 | 338.00 | 2024-08-28 | 77 | 7 | 3 | Actual |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 02:21:34.591 UTC