[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 858 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8130 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
28483 | 1560.00 | 2024-06-28 | 77 | 1 | 7 | Actual |
20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
23604 | 1468.00 | 2024-02-26 | 77 | 1 | 3 | Actual |
19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
8742 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
36651 | 784.82 | 2025-01-27 | 77 | 1 | 11 | Actual |
25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
31773 | 302.00 | 2024-09-27 | 77 | 4 | 6 | Actual |
1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
17920 | 467.00 | 2023-08-29 | 77 | 3 | 6 | Actual |
27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
164 | 128.00 | 2022-04-28 | 77 | 7 | 3 | Actual |
1073 | 380.00 | 2022-04-28 | 77 | 6 | 8 | Budget |
4515 | 480.00 | 2022-08-29 | 77 | 1 | 3 | Budget |
28313 | 139.00 | 2024-06-28 | 77 | 2 | 6 | Actual |
29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
11568 | 650.00 | 2023-02-26 | 77 | 1 | 5 | Budget |
20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
2520 | 550.00 | 2022-06-29 | 77 | 6 | 4 | Budget |
38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
18564 | 1411.00 | 2023-09-28 | 77 | 1 | 3 | Actual |
22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
35381 | 1826.87 | 2024-12-27 | 77 | 1 | 8 | Actual |
31329 | 696.00 | 2024-08-28 | 77 | 6 | 13 | Actual |
1715 | 474.00 | 2022-05-29 | 77 | 3 | 6 | Actual |
21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
12367 | 550.00 | 2023-03-29 | 77 | 1 | 3 | Budget |
35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
6357 | 322.00 | 2022-09-28 | 77 | 6 | 6 | Actual |
13719 | 757.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
10913 | 750.00 | 2023-01-27 | 77 | 1 | 7 | Budget |
25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
33995 | 536.00 | 2024-11-28 | 77 | 3 | 6 | Actual |
24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
14430 | 18.84 | 2023-04-28 | 77 | 2 | 12 | Actual |
10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
26656 | 57.14 | 2024-04-27 | 77 | 6 | 12 | Actual |
23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
36348 | 263.00 | 2025-01-27 | 77 | 5 | 6 | Actual |
7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
6204 | 562.00 | 2022-09-28 | 77 | 3 | 6 | Actual |
23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
1810 | 200.00 | 2022-05-29 | 77 | 5 | 6 | Budget |
3580 | 970.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
27891 | 929.34 | 2024-05-28 | 77 | 2 | 13 | Actual |
38951 | 719.92 | 2025-03-29 | 77 | 1 | 11 | Actual |
34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
21334 | 226.30 | 2023-11-29 | 77 | 1 | 11 | Actual |
34491 | 609.28 | 2024-11-28 | 77 | 6 | 11 | Actual |
19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
15314 | 197.57 | 2023-05-29 | 77 | 4 | 11 | Actual |
212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
35729 | 201.83 | 2024-12-27 | 77 | 2 | 12 | Actual |
5126 | 313.00 | 2022-08-29 | 77 | 4 | 6 | Actual |
23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
13659 | 608.00 | 2023-04-28 | 77 | 6 | 4 | Actual |
21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
22218 | 1264.74 | 2023-12-27 | 77 | 1 | 8 | Actual |
21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
24726 | 178.00 | 2024-03-28 | 77 | 7 | 3 | Actual |
685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
13814 | 389.00 | 2023-04-28 | 77 | 1 | 6 | Actual |
14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
37240 | 1166.00 | 2025-02-26 | 77 | 6 | 4 | Actual |
37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
Generated 2025-05-28 07:45:31.764 UTC