[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 858 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
30706 | 389.00 | 2024-08-29 | 77 | 6 | 6 | Actual |
30508 | 917.00 | 2024-08-29 | 77 | 6 | 5 | Actual |
7089 | 650.00 | 2022-10-30 | 77 | 1 | 5 | Budget |
3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
5559 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
11162 | 502.61 | 2023-01-28 | 77 | 6 | 8 | Actual |
30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
1074 | 492.00 | 2022-04-29 | 77 | 6 | 8 | Actual |
23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
24788 | 473.00 | 2024-03-29 | 77 | 6 | 4 | Actual |
22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
14013 | 990.00 | 2023-04-29 | 77 | 1 | 7 | Actual |
15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
2277 | 480.00 | 2022-06-30 | 77 | 1 | 3 | Budget |
27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
21928 | 344.00 | 2023-12-28 | 77 | 1 | 6 | Actual |
11488 | 650.00 | 2023-02-27 | 77 | 6 | 4 | Budget |
31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
8741 | 636.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
3780 | 684.00 | 2022-07-30 | 77 | 6 | 5 | Actual |
36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
34877 | 377.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
6498 | 686.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
3722 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
4904 | 579.00 | 2022-08-30 | 77 | 6 | 5 | Actual |
19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
16941 | 193.00 | 2023-07-30 | 77 | 5 | 6 | Actual |
638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
25728 | 869.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
29932 | 359.28 | 2024-07-29 | 77 | 4 | 11 | Actual |
19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
30260 | 1470.00 | 2024-08-29 | 77 | 1 | 3 | Actual |
5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
15829 | 70.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
32156 | 347.57 | 2024-09-28 | 77 | 3 | 11 | Actual |
21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
24226 | 751.10 | 2024-02-27 | 77 | 2 | 8 | Actual |
23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
6902 | 126.00 | 2022-10-30 | 77 | 7 | 3 | Actual |
27215 | 366.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
1666 | 161.00 | 2022-05-30 | 77 | 2 | 6 | Actual |
7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
273 | 604.00 | 2022-04-29 | 77 | 6 | 4 | Actual |
11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
3313 | 380.00 | 2022-06-30 | 77 | 6 | 8 | Budget |
13357 | 534.42 | 2023-03-30 | 77 | 2 | 8 | Actual |
25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
14849 | 162.00 | 2023-05-30 | 77 | 2 | 6 | Actual |
12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
Generated 2025-05-29 08:47:55.208 UTC