[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 853
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36878 | 100.76 | 2024-05-23 | 77 | 2 | 12 | Actual |
10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
414 | 667.00 | 2021-08-22 | 77 | 6 | 5 | Actual |
8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
6625 | 546.55 | 2022-01-22 | 77 | 2 | 8 | Actual |
8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
34611 | 719.92 | 2024-03-24 | 77 | 6 | 12 | Actual |
39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
24460 | 288.00 | 2023-06-22 | 77 | 6 | 11 | Actual |
24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
34549 | 527.36 | 2024-03-24 | 77 | 1 | 12 | Actual |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
39332 | 743.37 | 2024-07-23 | 77 | 6 | 13 | Actual |
16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
36733 | 326.30 | 2024-05-23 | 77 | 4 | 11 | Actual |
28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
18355 | 157.15 | 2022-12-23 | 77 | 4 | 11 | Actual |
11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
9934 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
34491 | 609.28 | 2024-03-24 | 77 | 6 | 11 | Actual |
13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
494 | 426.00 | 2021-08-22 | 77 | 1 | 6 | Actual |
12037 | 750.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
22160 | 855.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
17387 | 282.68 | 2022-11-22 | 77 | 6 | 11 | Actual |
11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
1619 | 380.00 | 2021-09-22 | 77 | 1 | 6 | Budget |
31799 | 272.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
27424 | 1948.09 | 2023-09-22 | 77 | 1 | 8 | Actual |
22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
17066 | 727.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
17865 | 432.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
19593 | 1471.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
25815 | 1145.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
38773 | 910.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
32301 | 435.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
9983 | 380.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
26774 | 664.42 | 2023-08-22 | 77 | 6 | 13 | Actual |
8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
26563 | 223.10 | 2023-08-22 | 77 | 6 | 11 | Actual |
34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
19333 | 105.02 | 2023-01-22 | 77 | 3 | 11 | Actual |
28101 | 1658.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
13308 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
22932 | 74.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
17714 | 558.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
18507 | 62.46 | 2022-12-23 | 77 | 6 | 12 | Actual |
6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
29044 | 1024.08 | 2023-10-23 | 77 | 2 | 13 | Actual |
22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
37909 | 79.48 | 2024-06-22 | 77 | 5 | 11 | Actual |
29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
13418 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
25491 | 240.13 | 2023-07-23 | 77 | 6 | 11 | Actual |
28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
22392 | 201.83 | 2023-04-22 | 77 | 3 | 11 | Actual |
14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
29547 | 232.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
19804 | 809.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
31889 | 1591.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
34728 | 669.69 | 2024-03-24 | 77 | 6 | 13 | Actual |
37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
Generated 2024-09-21 08:22:25.595 UTC