[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 838
265 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
15348 | 262.47 | 2022-09-21 | 77 | 6 | 11 | Actual |
21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
38120 | 506.52 | 2024-06-21 | 77 | 1 | 13 | Actual |
10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
27189 | 561.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
25458 | 95.44 | 2023-07-22 | 77 | 5 | 11 | Actual |
18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
213 | 950.00 | 2021-08-21 | 77 | 1 | 4 | Budget |
30647 | 312.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
11708 | 480.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
17503 | 59.27 | 2022-11-21 | 77 | 6 | 12 | Actual |
11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
17244 | 230.55 | 2022-11-21 | 77 | 1 | 11 | Actual |
17595 | 950.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
26420 | 351.83 | 2023-08-21 | 77 | 1 | 11 | Actual |
2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
33546 | 669.69 | 2024-02-21 | 77 | 2 | 13 | Actual |
8495 | 379.00 | 2022-03-24 | 77 | 4 | 6 | Actual |
11053 | 750.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
19420 | 282.68 | 2023-01-21 | 77 | 6 | 11 | Actual |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
30856 | 2229.91 | 2023-12-22 | 77 | 1 | 8 | Actual |
21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
39060 | 79.48 | 2024-07-22 | 77 | 5 | 11 | Actual |
3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
23424 | 50.76 | 2023-05-22 | 77 | 5 | 11 | Actual |
7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
34696 | 581.96 | 2024-03-23 | 77 | 2 | 13 | Actual |
28483 | 1560.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
33578 | 901.27 | 2024-02-21 | 77 | 6 | 13 | Actual |
19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
26656 | 57.14 | 2023-08-21 | 77 | 6 | 12 | Actual |
23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
27687 | 426.30 | 2023-09-21 | 77 | 6 | 11 | Actual |
28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
30706 | 389.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
22365 | 156.08 | 2023-04-21 | 77 | 2 | 11 | Actual |
21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
84 | 380.00 | 2021-08-21 | 77 | 6 | 3 | Budget |
1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
12226 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
34430 | 396.51 | 2024-03-23 | 77 | 4 | 11 | Actual |
36850 | 379.49 | 2024-05-22 | 77 | 1 | 12 | Actual |
9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
542 | 189.00 | 2021-08-21 | 77 | 2 | 6 | Actual |
25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
38147 | 681.97 | 2024-06-21 | 77 | 2 | 13 | Actual |
7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
37622 | 1036.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
33519 | 441.61 | 2024-02-21 | 77 | 1 | 13 | Actual |
22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
14430 | 18.84 | 2022-08-21 | 77 | 2 | 12 | Actual |
10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
18004 | 363.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
21156 | 792.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
30024 | 479.49 | 2023-11-21 | 77 | 1 | 12 | Actual |
8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
38355 | 1556.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
35643 | 485.87 | 2024-04-21 | 77 | 6 | 11 | Actual |
20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
23457 | 288.00 | 2023-05-22 | 77 | 6 | 11 | Actual |
33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
38951 | 719.92 | 2024-07-22 | 77 | 1 | 11 | Actual |
23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
34940 | 1205.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
22932 | 74.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
10044 | 628.37 | 2022-04-21 | 77 | 6 | 8 | Actual |
25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
34457 | 148.63 | 2024-03-23 | 77 | 5 | 11 | Actual |
24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
16974 | 320.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
27626 | 400.77 | 2023-09-21 | 77 | 4 | 11 | Actual |
20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
35323 | 1111.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
35820 | 313.54 | 2024-04-21 | 77 | 1 | 13 | Actual |
3207 | 650.00 | 2021-10-22 | 77 | 1 | 8 | Budget |
32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
36878 | 100.76 | 2024-05-22 | 77 | 2 | 12 | Actual |
29878 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
39332 | 743.37 | 2024-07-22 | 77 | 6 | 13 | Actual |
15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
14729 | 728.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
18154 | 1105.65 | 2022-12-22 | 77 | 1 | 8 | Actual |
21477 | 194.38 | 2023-03-24 | 77 | 6 | 11 | Actual |
11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
18273 | 264.59 | 2022-12-22 | 77 | 1 | 11 | Actual |
12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
31004 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
32101 | 615.66 | 2024-01-21 | 77 | 1 | 11 | Actual |
2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
8350 | 495.00 | 2022-03-24 | 77 | 1 | 6 | Actual |
4763 | 662.00 | 2021-12-22 | 77 | 6 | 4 | Actual |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
Generated 2024-09-20 16:26:05.785 UTC