[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 839 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
23257 | 723.82 | 2024-01-27 | 77 | 6 | 8 | Actual |
1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
4763 | 662.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
37177 | 317.00 | 2025-02-26 | 77 | 7 | 3 | Actual |
10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
23639 | 858.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
16563 | 873.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
28638 | 1022.31 | 2024-06-28 | 77 | 6 | 8 | Actual |
14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
33882 | 1105.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
8600 | 438.00 | 2022-11-29 | 77 | 6 | 6 | Actual |
30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
2987 | 486.00 | 2022-06-29 | 77 | 6 | 6 | Actual |
26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
9717 | 380.00 | 2022-12-27 | 77 | 6 | 6 | Budget |
24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
12981 | 380.00 | 2023-03-29 | 77 | 4 | 6 | Budget |
3313 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
6356 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
24669 | 855.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
15140 | 540.49 | 2023-05-29 | 77 | 2 | 8 | Actual |
17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
26656 | 57.14 | 2024-04-27 | 77 | 6 | 12 | Actual |
38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
10260 | 100.00 | 2023-01-27 | 77 | 7 | 3 | Budget |
20306 | 345.45 | 2023-10-29 | 77 | 1 | 11 | Actual |
12617 | 650.00 | 2023-03-29 | 77 | 6 | 4 | Budget |
11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
8398 | 200.00 | 2022-11-29 | 77 | 2 | 6 | Budget |
20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
8023 | 127.00 | 2022-11-29 | 77 | 7 | 3 | Actual |
10914 | 855.00 | 2023-01-27 | 77 | 1 | 7 | Actual |
2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
31329 | 696.00 | 2024-08-28 | 77 | 6 | 13 | Actual |
7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
14822 | 333.00 | 2023-05-29 | 77 | 1 | 6 | Actual |
27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
3393 | 480.00 | 2022-07-29 | 77 | 1 | 3 | Budget |
22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
15112 | 1395.05 | 2023-05-29 | 77 | 1 | 8 | Actual |
16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
967 | 650.00 | 2022-04-28 | 77 | 1 | 8 | Budget |
20361 | 101.82 | 2023-10-29 | 77 | 3 | 11 | Actual |
13089 | 380.00 | 2023-03-29 | 77 | 6 | 6 | Budget |
3454 | 280.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
5127 | 280.00 | 2022-08-29 | 77 | 4 | 6 | Budget |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
26086 | 242.00 | 2024-04-27 | 77 | 4 | 6 | Actual |
23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
Generated 2025-05-28 21:02:14.752 UTC