[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 767 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
591 | 558.00 | 2022-04-27 | 77 | 3 | 6 | Actual |
32243 | 484.81 | 2024-09-26 | 77 | 6 | 11 | Actual |
32723 | 1157.00 | 2024-10-27 | 77 | 1 | 5 | Actual |
27981 | 1351.00 | 2024-06-27 | 77 | 1 | 3 | Actual |
20449 | 196.51 | 2023-10-28 | 77 | 6 | 11 | Actual |
638 | 344.00 | 2022-04-27 | 77 | 4 | 6 | Actual |
18507 | 62.46 | 2023-08-28 | 77 | 6 | 12 | Actual |
5031 | 200.00 | 2022-08-28 | 77 | 2 | 6 | Budget |
11805 | 620.00 | 2023-02-25 | 77 | 3 | 6 | Actual |
5371 | 507.00 | 2022-08-28 | 77 | 6 | 7 | Actual |
14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
21625 | 1184.00 | 2023-12-26 | 77 | 1 | 3 | Actual |
16861 | 121.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
10973 | 650.00 | 2023-01-26 | 77 | 6 | 7 | Budget |
6686 | 573.82 | 2022-09-27 | 77 | 6 | 8 | Actual |
13027 | 281.00 | 2023-03-28 | 77 | 5 | 6 | Actual |
37240 | 1166.00 | 2025-02-25 | 77 | 6 | 4 | Actual |
36438 | 1621.00 | 2025-01-26 | 77 | 1 | 7 | Actual |
1213 | 392.00 | 2022-05-28 | 77 | 6 | 3 | Actual |
542 | 189.00 | 2022-04-27 | 77 | 2 | 6 | Actual |
25171 | 818.00 | 2024-03-27 | 77 | 6 | 7 | Actual |
34940 | 1205.00 | 2024-12-26 | 77 | 6 | 4 | Actual |
6824 | 331.00 | 2022-10-28 | 77 | 6 | 3 | Actual |
26563 | 223.10 | 2024-04-26 | 77 | 6 | 11 | Actual |
35729 | 201.83 | 2024-12-26 | 77 | 2 | 12 | Actual |
11630 | 669.00 | 2023-02-25 | 77 | 6 | 5 | Actual |
13814 | 389.00 | 2023-04-27 | 77 | 1 | 6 | Actual |
5560 | 492.00 | 2022-08-28 | 77 | 6 | 8 | Actual |
18718 | 527.00 | 2023-09-27 | 77 | 6 | 4 | Actual |
11378 | 90.00 | 2023-02-25 | 77 | 7 | 3 | Actual |
38596 | 543.00 | 2025-03-28 | 77 | 3 | 6 | Actual |
38568 | 212.00 | 2025-03-28 | 77 | 2 | 6 | Actual |
1477 | 793.00 | 2022-05-28 | 77 | 1 | 5 | Actual |
1666 | 161.00 | 2022-05-28 | 77 | 2 | 6 | Actual |
13719 | 757.00 | 2023-04-27 | 77 | 1 | 5 | Actual |
16294 | 177.36 | 2023-06-28 | 77 | 4 | 11 | Actual |
28341 | 610.00 | 2024-06-27 | 77 | 3 | 6 | Actual |
6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
13028 | 200.00 | 2023-03-28 | 77 | 5 | 6 | Budget |
20507 | 26.29 | 2023-10-28 | 77 | 1 | 12 | Actual |
14048 | 866.00 | 2023-04-27 | 77 | 6 | 7 | Actual |
14430 | 18.84 | 2023-04-27 | 77 | 2 | 12 | Actual |
12429 | 337.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
27076 | 810.00 | 2024-05-27 | 77 | 6 | 5 | Actual |
34021 | 357.00 | 2024-11-27 | 77 | 4 | 6 | Actual |
37298 | 1337.00 | 2025-02-25 | 77 | 1 | 5 | Actual |
20565 | 61.40 | 2023-10-28 | 77 | 6 | 12 | Actual |
14903 | 209.00 | 2023-05-28 | 77 | 4 | 6 | Actual |
38622 | 299.00 | 2025-03-28 | 77 | 4 | 6 | Actual |
39272 | 483.72 | 2025-03-28 | 77 | 1 | 13 | Actual |
14285 | 203.95 | 2023-04-27 | 77 | 3 | 11 | Actual |
34376 | 141.19 | 2024-11-27 | 77 | 2 | 11 | Actual |
12617 | 650.00 | 2023-03-28 | 77 | 6 | 4 | Budget |
2658 | 676.00 | 2022-06-28 | 77 | 6 | 5 | Actual |
164 | 128.00 | 2022-04-27 | 77 | 7 | 3 | Actual |
34785 | 1455.00 | 2024-12-26 | 77 | 1 | 3 | Actual |
33727 | 361.00 | 2024-11-27 | 77 | 7 | 3 | Actual |
8447 | 480.00 | 2022-11-28 | 77 | 3 | 6 | Budget |
20954 | 111.00 | 2023-11-28 | 77 | 2 | 6 | Actual |
17652 | 189.00 | 2023-08-28 | 77 | 7 | 3 | Actual |
13418 | 380.00 | 2023-03-28 | 77 | 6 | 8 | Budget |
24994 | 382.00 | 2024-03-27 | 77 | 3 | 6 | Actual |
15314 | 197.57 | 2023-05-28 | 77 | 4 | 11 | Actual |
9252 | 550.00 | 2022-12-26 | 77 | 6 | 4 | Budget |
17353 | 44.38 | 2023-07-28 | 77 | 5 | 11 | Actual |
29077 | 581.96 | 2024-06-27 | 77 | 6 | 13 | Actual |
39006 | 317.79 | 2025-03-28 | 77 | 3 | 11 | Actual |
3314 | 507.15 | 2022-06-28 | 77 | 6 | 8 | Actual |
38000 | 386.94 | 2025-02-25 | 77 | 1 | 12 | Actual |
28101 | 1658.00 | 2024-06-27 | 77 | 1 | 4 | Actual |
31092 | 517.79 | 2024-08-27 | 77 | 6 | 11 | Actual |
9612 | 295.00 | 2022-12-26 | 77 | 4 | 6 | Actual |
11852 | 351.00 | 2023-02-25 | 77 | 4 | 6 | Actual |
4701 | 950.00 | 2022-08-28 | 77 | 1 | 4 | Budget |
31692 | 519.00 | 2024-09-26 | 77 | 1 | 6 | Actual |
23965 | 382.00 | 2024-02-25 | 77 | 3 | 6 | Actual |
6204 | 562.00 | 2022-09-27 | 77 | 3 | 6 | Actual |
31178 | 211.40 | 2024-08-27 | 77 | 2 | 12 | Actual |
354 | 650.00 | 2022-04-27 | 77 | 1 | 5 | Budget |
28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
15857 | 375.00 | 2023-06-28 | 77 | 3 | 6 | Actual |
33967 | 126.00 | 2024-11-27 | 77 | 2 | 6 | Actual |
16563 | 873.00 | 2023-07-28 | 77 | 6 | 3 | Actual |
20415 | 101.82 | 2023-10-28 | 77 | 5 | 11 | Actual |
20714 | 190.00 | 2023-11-28 | 77 | 7 | 3 | Actual |
23991 | 272.00 | 2024-02-25 | 77 | 4 | 6 | Actual |
22635 | 900.00 | 2024-01-26 | 77 | 6 | 3 | Actual |
21778 | 501.00 | 2023-12-26 | 77 | 6 | 4 | Actual |
10914 | 855.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
33225 | 807.16 | 2024-10-27 | 77 | 1 | 11 | Actual |
33995 | 536.00 | 2024-11-27 | 77 | 3 | 6 | Actual |
17066 | 727.00 | 2023-07-28 | 77 | 6 | 7 | Actual |
23012 | 229.00 | 2024-01-26 | 77 | 5 | 6 | Actual |
2928 | 200.00 | 2022-06-28 | 77 | 5 | 6 | Budget |
36651 | 784.82 | 2025-01-26 | 77 | 1 | 11 | Actual |
4049 | 213.00 | 2022-07-28 | 77 | 5 | 6 | Actual |
34820 | 1040.00 | 2024-12-26 | 77 | 6 | 3 | Actual |
17244 | 230.55 | 2023-07-28 | 77 | 1 | 11 | Actual |
35381 | 1826.87 | 2024-12-26 | 77 | 1 | 8 | Actual |
9192 | 1000.00 | 2022-12-26 | 77 | 1 | 4 | Budget |
17503 | 59.27 | 2023-07-28 | 77 | 6 | 12 | Actual |
9006 | 550.00 | 2022-12-26 | 77 | 1 | 3 | Budget |
1478 | 650.00 | 2022-05-28 | 77 | 1 | 5 | Budget |
38147 | 681.97 | 2025-02-25 | 77 | 2 | 13 | Actual |
2737 | 380.00 | 2022-06-28 | 77 | 1 | 6 | Budget |
1667 | 200.00 | 2022-05-28 | 77 | 2 | 6 | Budget |
7089 | 650.00 | 2022-10-28 | 77 | 1 | 5 | Budget |
1338 | 1079.00 | 2022-05-28 | 77 | 1 | 4 | Actual |
639 | 380.00 | 2022-04-27 | 77 | 4 | 6 | Budget |
13503 | 1458.00 | 2023-04-27 | 77 | 1 | 3 | Actual |
14637 | 714.00 | 2023-05-28 | 77 | 1 | 4 | Actual |
29966 | 493.32 | 2024-07-27 | 77 | 6 | 11 | Actual |
Generated 2025-05-28 01:49:34.143 UTC