[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 858
245 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
20004 | 150.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
9517 | 184.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
29878 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
32183 | 340.13 | 2024-01-21 | 77 | 4 | 11 | Actual |
21416 | 201.83 | 2023-03-24 | 77 | 4 | 11 | Actual |
27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
639 | 380.00 | 2021-08-21 | 77 | 4 | 6 | Budget |
29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
30856 | 2229.91 | 2023-12-22 | 77 | 1 | 8 | Actual |
18950 | 236.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
37205 | 1474.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
27653 | 152.89 | 2023-09-21 | 77 | 5 | 11 | Actual |
1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
33253 | 328.42 | 2024-02-21 | 77 | 2 | 11 | Actual |
7089 | 650.00 | 2022-02-21 | 77 | 1 | 5 | Budget |
12696 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
4377 | 380.00 | 2021-11-21 | 77 | 2 | 8 | Budget |
3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
34430 | 396.51 | 2024-03-23 | 77 | 4 | 11 | Actual |
31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
33013 | 1499.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
28696 | 665.67 | 2023-10-22 | 77 | 1 | 11 | Actual |
14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
11900 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
37333 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
29226 | 372.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
24518 | 41.19 | 2023-06-21 | 77 | 1 | 12 | Actual |
26656 | 57.14 | 2023-08-21 | 77 | 6 | 12 | Actual |
3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
32665 | 1058.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
23102 | 945.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
8741 | 636.00 | 2022-03-24 | 77 | 6 | 7 | Actual |
13230 | 650.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
38120 | 506.52 | 2024-06-21 | 77 | 1 | 13 | Actual |
272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
7945 | 380.00 | 2022-03-24 | 77 | 6 | 3 | Budget |
29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
18896 | 154.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
16355 | 201.83 | 2022-10-22 | 77 | 6 | 11 | Actual |
22960 | 490.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
36792 | 493.32 | 2024-05-22 | 77 | 6 | 11 | Actual |
29547 | 232.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
33427 | 90.12 | 2024-02-21 | 77 | 2 | 12 | Actual |
36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
17595 | 950.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
13357 | 534.42 | 2022-07-22 | 77 | 2 | 8 | Actual |
38178 | 881.97 | 2024-06-21 | 77 | 6 | 13 | Actual |
34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
825 | 858.00 | 2021-08-21 | 77 | 1 | 7 | Actual |
37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
23137 | 927.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
18416 | 188.00 | 2022-12-22 | 77 | 6 | 11 | Actual |
38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
6251 | 280.00 | 2022-01-21 | 77 | 4 | 6 | Budget |
30763 | 1323.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
27043 | 1145.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
32630 | 1641.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
11100 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
37498 | 274.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
3254 | 422.30 | 2021-10-22 | 77 | 2 | 8 | Actual |
8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
28228 | 1031.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
4190 | 650.00 | 2021-11-21 | 77 | 1 | 7 | Budget |
20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
29672 | 972.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
32101 | 615.66 | 2024-01-21 | 77 | 1 | 11 | Actual |
2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
12884 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
23991 | 272.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
26204 | 1485.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
39094 | 517.79 | 2024-07-22 | 77 | 6 | 11 | Actual |
1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
18061 | 940.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
37298 | 1337.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
30566 | 446.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
33519 | 441.61 | 2024-02-21 | 77 | 1 | 13 | Actual |
25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
6356 | 380.00 | 2022-01-21 | 77 | 6 | 6 | Budget |
31329 | 696.00 | 2023-12-22 | 77 | 6 | 13 | Actual |
10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
22246 | 716.25 | 2023-04-21 | 77 | 2 | 8 | Actual |
36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
17244 | 230.55 | 2022-11-21 | 77 | 1 | 11 | Actual |
36296 | 589.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
35820 | 313.54 | 2024-04-21 | 77 | 1 | 13 | Actual |
39006 | 317.79 | 2024-07-22 | 77 | 3 | 11 | Actual |
34136 | 1652.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
35762 | 827.37 | 2024-04-21 | 77 | 6 | 12 | Actual |
2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
9795 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
35643 | 485.87 | 2024-04-21 | 77 | 6 | 11 | Actual |
20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
20306 | 345.45 | 2023-02-21 | 77 | 1 | 11 | Actual |
Generated 2024-09-20 14:35:44.771 UTC