[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 862
241 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
32129 | 275.23 | 2024-01-21 | 77 | 2 | 11 | Actual |
10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
23012 | 229.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
3313 | 380.00 | 2021-10-22 | 77 | 6 | 8 | Budget |
25377 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
84 | 380.00 | 2021-08-21 | 77 | 6 | 3 | Budget |
20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
32009 | 907.16 | 2024-01-21 | 77 | 2 | 8 | Actual |
22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
3454 | 280.00 | 2021-11-21 | 77 | 6 | 3 | Budget |
39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
8541 | 200.00 | 2022-03-24 | 77 | 5 | 6 | Budget |
3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
37205 | 1474.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
26475 | 193.32 | 2023-08-21 | 77 | 3 | 11 | Actual |
38062 | 766.73 | 2024-06-21 | 77 | 6 | 12 | Actual |
14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
4189 | 741.00 | 2021-11-21 | 77 | 1 | 7 | Actual |
13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
30024 | 479.49 | 2023-11-21 | 77 | 1 | 12 | Actual |
3722 | 650.00 | 2021-11-21 | 77 | 1 | 5 | Budget |
21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
7697 | 650.00 | 2022-02-21 | 77 | 1 | 8 | Budget |
30593 | 193.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
33399 | 352.89 | 2024-02-21 | 77 | 1 | 12 | Actual |
7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
23137 | 927.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
38147 | 681.97 | 2024-06-21 | 77 | 2 | 13 | Actual |
38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
27366 | 1111.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
15054 | 855.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
39060 | 79.48 | 2024-07-22 | 77 | 5 | 11 | Actual |
2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
33578 | 901.27 | 2024-02-21 | 77 | 6 | 13 | Actual |
19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
34577 | 211.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
30380 | 1556.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
22543 | 63.53 | 2023-04-21 | 77 | 6 | 12 | Actual |
38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
14285 | 203.95 | 2022-08-21 | 77 | 3 | 11 | Actual |
2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
2785 | 200.00 | 2021-10-22 | 77 | 2 | 6 | Budget |
35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
21416 | 201.83 | 2023-03-24 | 77 | 4 | 11 | Actual |
19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
37028 | 696.00 | 2024-05-22 | 77 | 6 | 13 | Actual |
7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
9982 | 669.28 | 2022-04-21 | 77 | 2 | 8 | Actual |
2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
13921 | 222.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
27864 | 348.63 | 2023-09-21 | 77 | 1 | 13 | Actual |
30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
35762 | 827.37 | 2024-04-21 | 77 | 6 | 12 | Actual |
11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
25608 | 43.31 | 2023-07-22 | 77 | 6 | 12 | Actual |
34728 | 669.69 | 2024-03-23 | 77 | 6 | 13 | Actual |
23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
21870 | 502.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
30144 | 348.63 | 2023-11-21 | 77 | 1 | 13 | Actual |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
39094 | 517.79 | 2024-07-22 | 77 | 6 | 11 | Actual |
18896 | 154.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
23457 | 288.00 | 2023-05-22 | 77 | 6 | 11 | Actual |
33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
32758 | 1137.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
37472 | 333.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
36381 | 347.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
37828 | 135.87 | 2024-06-21 | 77 | 2 | 11 | Actual |
24460 | 288.00 | 2023-06-21 | 77 | 6 | 11 | Actual |
19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
37622 | 1036.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
31329 | 696.00 | 2023-12-22 | 77 | 6 | 13 | Actual |
30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
22279 | 513.21 | 2023-04-21 | 77 | 6 | 8 | Actual |
35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
38448 | 1011.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
7479 | 344.00 | 2022-02-21 | 77 | 6 | 6 | Actual |
20248 | 892.01 | 2023-02-21 | 77 | 6 | 8 | Actual |
Generated 2024-09-20 21:32:15.826 UTC