[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 829
274 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
24399 | 184.81 | 2023-06-21 | 77 | 4 | 11 | Actual |
7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
33253 | 328.42 | 2024-02-21 | 77 | 2 | 11 | Actual |
9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
25431 | 140.12 | 2023-07-22 | 77 | 4 | 11 | Actual |
28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
22337 | 262.47 | 2023-04-21 | 77 | 1 | 11 | Actual |
10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
18416 | 188.00 | 2022-12-22 | 77 | 6 | 11 | Actual |
9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
9856 | 491.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
17503 | 59.27 | 2022-11-21 | 77 | 6 | 12 | Actual |
11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
30593 | 193.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
25136 | 1069.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
19712 | 895.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
15651 | 579.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
30976 | 625.24 | 2023-12-22 | 77 | 1 | 11 | Actual |
27161 | 187.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
1213 | 392.00 | 2021-09-21 | 77 | 6 | 3 | Actual |
19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
8541 | 200.00 | 2022-03-24 | 77 | 5 | 6 | Budget |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
16321 | 51.82 | 2022-10-22 | 77 | 5 | 11 | Actual |
36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
32393 | 427.58 | 2024-01-21 | 77 | 1 | 13 | Actual |
8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
37446 | 599.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
1073 | 380.00 | 2021-08-21 | 77 | 6 | 8 | Budget |
13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
39332 | 743.37 | 2024-07-22 | 77 | 6 | 13 | Actual |
967 | 650.00 | 2021-08-21 | 77 | 1 | 8 | Budget |
19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
37028 | 696.00 | 2024-05-22 | 77 | 6 | 13 | Actual |
4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
20777 | 562.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
23515 | 35.87 | 2023-05-22 | 77 | 1 | 12 | Actual |
38390 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
20954 | 111.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
38028 | 105.02 | 2024-06-21 | 77 | 2 | 12 | Actual |
4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
30203 | 696.00 | 2023-11-21 | 77 | 6 | 13 | Actual |
7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
33427 | 90.12 | 2024-02-21 | 77 | 2 | 12 | Actual |
28228 | 1031.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
34669 | 613.54 | 2024-03-23 | 77 | 1 | 13 | Actual |
23370 | 186.93 | 2023-05-22 | 77 | 3 | 11 | Actual |
33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
213 | 950.00 | 2021-08-21 | 77 | 1 | 4 | Budget |
19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
39272 | 483.72 | 2024-07-22 | 77 | 1 | 13 | Actual |
20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
21928 | 344.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
36792 | 493.32 | 2024-05-22 | 77 | 6 | 11 | Actual |
31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
8821 | 1011.71 | 2022-03-24 | 77 | 1 | 8 | Actual |
33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
9935 | 1166.25 | 2022-04-21 | 77 | 1 | 8 | Actual |
9517 | 184.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
30706 | 389.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
15709 | 644.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
29580 | 464.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
31004 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
8448 | 562.00 | 2022-03-24 | 77 | 3 | 6 | Actual |
11053 | 750.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
14170 | 716.25 | 2022-08-21 | 77 | 6 | 8 | Actual |
2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
20004 | 150.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
37205 | 1474.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
27924 | 966.18 | 2023-09-21 | 77 | 6 | 13 | Actual |
15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
24317 | 249.70 | 2023-06-21 | 77 | 1 | 11 | Actual |
36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
9795 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
31212 | 812.48 | 2023-12-22 | 77 | 6 | 12 | Actual |
18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
30763 | 1323.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
38355 | 1556.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
13230 | 650.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
29637 | 1667.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
10308 | 910.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
13168 | 750.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
22543 | 63.53 | 2023-04-21 | 77 | 6 | 12 | Actual |
6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
9855 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
1715 | 474.00 | 2021-09-21 | 77 | 3 | 6 | Actual |
13167 | 784.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
36438 | 1621.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
36381 | 347.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
28696 | 665.67 | 2023-10-22 | 77 | 1 | 11 | Actual |
23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
9717 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
38596 | 543.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
639 | 380.00 | 2021-08-21 | 77 | 4 | 6 | Budget |
3313 | 380.00 | 2021-10-22 | 77 | 6 | 8 | Budget |
3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
33399 | 352.89 | 2024-02-21 | 77 | 1 | 12 | Actual |
542 | 189.00 | 2021-08-21 | 77 | 2 | 6 | Actual |
12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
36706 | 403.96 | 2024-05-22 | 77 | 3 | 11 | Actual |
9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
11100 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
31058 | 381.62 | 2023-12-22 | 77 | 4 | 11 | Actual |
35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
27806 | 712.47 | 2023-09-21 | 77 | 6 | 12 | Actual |
25491 | 240.13 | 2023-07-22 | 77 | 6 | 11 | Actual |
11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
5126 | 313.00 | 2021-12-22 | 77 | 4 | 6 | Actual |
3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
16974 | 320.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
27452 | 1037.46 | 2023-09-21 | 77 | 2 | 8 | Actual |
26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
33013 | 1499.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
19065 | 940.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
9982 | 669.28 | 2022-04-21 | 77 | 2 | 8 | Actual |
20248 | 892.01 | 2023-02-21 | 77 | 6 | 8 | Actual |
32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
15232 | 309.28 | 2022-09-21 | 77 | 1 | 11 | Actual |
4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
Generated 2024-09-20 13:38:47.922 UTC