[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 841
262 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
24317 | 249.70 | 2023-06-22 | 77 | 1 | 11 | Actual |
36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
16471 | 37.99 | 2022-10-23 | 77 | 6 | 12 | Actual |
26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
38390 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
39332 | 743.37 | 2024-07-23 | 77 | 6 | 13 | Actual |
825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
32453 | 613.54 | 2024-01-22 | 77 | 6 | 13 | Actual |
6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
35701 | 445.45 | 2024-04-22 | 77 | 1 | 12 | Actual |
33461 | 750.77 | 2024-02-22 | 77 | 6 | 12 | Actual |
18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
34728 | 669.69 | 2024-03-24 | 77 | 6 | 13 | Actual |
18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
638 | 344.00 | 2021-08-22 | 77 | 4 | 6 | Actual |
34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
29521 | 336.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
33578 | 901.27 | 2024-02-22 | 77 | 6 | 13 | Actual |
23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
34491 | 609.28 | 2024-03-24 | 77 | 6 | 11 | Actual |
35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
25491 | 240.13 | 2023-07-23 | 77 | 6 | 11 | Actual |
25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
19804 | 809.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
9796 | 927.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
33225 | 807.16 | 2024-02-22 | 77 | 1 | 11 | Actual |
2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
28778 | 351.83 | 2023-10-23 | 77 | 4 | 11 | Actual |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
37391 | 461.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
414 | 667.00 | 2021-08-22 | 77 | 6 | 5 | Actual |
10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
1619 | 380.00 | 2021-09-22 | 77 | 1 | 6 | Budget |
21334 | 226.30 | 2023-03-25 | 77 | 1 | 11 | Actual |
8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
12287 | 513.21 | 2022-06-22 | 77 | 6 | 8 | Actual |
18273 | 264.59 | 2022-12-23 | 77 | 1 | 11 | Actual |
19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
12038 | 662.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
37205 | 1474.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
1014 | 496.54 | 2021-08-22 | 77 | 2 | 8 | Actual |
18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
16321 | 51.82 | 2022-10-23 | 77 | 5 | 11 | Actual |
12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
38681 | 459.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
17066 | 727.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
32510 | 1559.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
31150 | 546.51 | 2023-12-23 | 77 | 1 | 12 | Actual |
14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
35937 | 1517.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
19712 | 895.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
8130 | 550.00 | 2022-03-25 | 77 | 6 | 4 | Budget |
1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
27687 | 426.30 | 2023-09-22 | 77 | 6 | 11 | Actual |
31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
31719 | 146.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
31031 | 440.13 | 2023-12-23 | 77 | 3 | 11 | Actual |
12037 | 750.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
17124 | 1255.65 | 2022-11-22 | 77 | 1 | 8 | Actual |
36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
11959 | 430.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
31799 | 272.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
11052 | 1240.50 | 2022-05-23 | 77 | 1 | 8 | Actual |
7420 | 200.00 | 2022-02-22 | 77 | 5 | 6 | Budget |
37942 | 575.24 | 2024-06-22 | 77 | 6 | 11 | Actual |
966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
27161 | 187.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
3127 | 550.00 | 2021-10-23 | 77 | 6 | 7 | Budget |
27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
18355 | 157.15 | 2022-12-23 | 77 | 4 | 11 | Actual |
30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
19952 | 395.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
Generated 2024-09-21 04:29:38.825 UTC