[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 844 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
35643 | 485.87 | 2024-04-21 | 77 | 6 | 11 | Actual |
9717 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
20954 | 111.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
17031 | 1004.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
14136 | 601.09 | 2022-08-21 | 77 | 2 | 8 | Actual |
20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
38448 | 1011.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
9982 | 669.28 | 2022-04-21 | 77 | 2 | 8 | Actual |
9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
15999 | 1004.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
27043 | 1145.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
26866 | 1033.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
9855 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
37680 | 1814.75 | 2024-06-21 | 77 | 1 | 8 | Actual |
1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
26086 | 242.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
9565 | 480.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
27599 | 452.90 | 2023-09-21 | 77 | 3 | 11 | Actual |
5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
16413 | 37.99 | 2022-10-22 | 77 | 1 | 12 | Actual |
15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
12616 | 741.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
16321 | 51.82 | 2022-10-22 | 77 | 5 | 11 | Actual |
20388 | 175.23 | 2023-02-21 | 77 | 4 | 11 | Actual |
12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
5559 | 380.00 | 2021-12-22 | 77 | 6 | 8 | Budget |
20004 | 150.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
21443 | 47.57 | 2023-03-24 | 77 | 5 | 11 | Actual |
35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
17946 | 222.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
34047 | 280.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
25608 | 43.31 | 2023-07-22 | 77 | 6 | 12 | Actual |
23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
30171 | 645.12 | 2023-11-21 | 77 | 2 | 13 | Actual |
25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
36969 | 587.23 | 2024-05-22 | 77 | 1 | 13 | Actual |
494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
38979 | 308.21 | 2024-07-22 | 77 | 2 | 11 | Actual |
18896 | 154.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
35091 | 405.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
31329 | 696.00 | 2023-12-22 | 77 | 6 | 13 | Actual |
10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
19712 | 895.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
30763 | 1323.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
38390 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
22279 | 513.21 | 2023-04-21 | 77 | 6 | 8 | Actual |
18154 | 1105.65 | 2022-12-22 | 77 | 1 | 8 | Actual |
30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
27215 | 366.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
31923 | 1080.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
36296 | 589.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
14849 | 162.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
39006 | 317.79 | 2024-07-22 | 77 | 3 | 11 | Actual |
12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
37828 | 135.87 | 2024-06-21 | 77 | 2 | 11 | Actual |
38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
13895 | 293.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
1074 | 492.00 | 2021-08-21 | 77 | 6 | 8 | Actual |
21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
22337 | 262.47 | 2023-04-21 | 77 | 1 | 11 | Actual |
20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
33578 | 901.27 | 2024-02-21 | 77 | 6 | 13 | Actual |
2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
23515 | 35.87 | 2023-05-22 | 77 | 1 | 12 | Actual |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
27687 | 426.30 | 2023-09-21 | 77 | 6 | 11 | Actual |
22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
12037 | 750.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
5638 | 480.00 | 2022-01-21 | 77 | 1 | 3 | Budget |
10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
34136 | 1652.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
27241 | 204.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
10369 | 523.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
16915 | 267.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
16034 | 900.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
23102 | 945.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
31212 | 812.48 | 2023-12-22 | 77 | 6 | 12 | Actual |
37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
25136 | 1069.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
28959 | 663.54 | 2023-10-22 | 77 | 6 | 12 | Actual |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
39060 | 79.48 | 2024-07-22 | 77 | 5 | 11 | Actual |
25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
37909 | 79.48 | 2024-06-21 | 77 | 5 | 11 | Actual |
5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
10308 | 910.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
19360 | 144.38 | 2023-01-21 | 77 | 4 | 11 | Actual |
21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
1213 | 392.00 | 2021-09-21 | 77 | 6 | 3 | Actual |
24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
14108 | 1166.25 | 2022-08-21 | 77 | 1 | 8 | Actual |
Generated 2024-09-20 11:32:46.701 UTC