[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 863
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
24140 | 777.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
29758 | 907.16 | 2023-11-21 | 77 | 2 | 8 | Actual |
25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
4377 | 380.00 | 2021-11-21 | 77 | 2 | 8 | Budget |
8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
38178 | 881.97 | 2024-06-21 | 77 | 6 | 13 | Actual |
1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
23817 | 620.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
10369 | 523.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
39006 | 317.79 | 2024-07-22 | 77 | 3 | 11 | Actual |
21416 | 201.83 | 2023-03-24 | 77 | 4 | 11 | Actual |
2414 | 140.00 | 2021-10-22 | 77 | 7 | 3 | Actual |
8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
30203 | 696.00 | 2023-11-21 | 77 | 6 | 13 | Actual |
19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
28805 | 78.42 | 2023-10-22 | 77 | 5 | 11 | Actual |
5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
38028 | 105.02 | 2024-06-21 | 77 | 2 | 12 | Actual |
8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
25549 | 31.61 | 2023-07-22 | 77 | 1 | 12 | Actual |
31923 | 1080.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
16092 | 1301.11 | 2022-10-22 | 77 | 1 | 8 | Actual |
15112 | 1395.05 | 2022-09-21 | 77 | 1 | 8 | Actual |
84 | 380.00 | 2021-08-21 | 77 | 6 | 3 | Budget |
16861 | 121.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
8541 | 200.00 | 2022-03-24 | 77 | 5 | 6 | Budget |
35937 | 1517.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
33225 | 807.16 | 2024-02-21 | 77 | 1 | 11 | Actual |
29905 | 422.04 | 2023-11-21 | 77 | 3 | 11 | Actual |
32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
29440 | 428.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
27924 | 966.18 | 2023-09-21 | 77 | 6 | 13 | Actual |
11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
12037 | 750.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
34047 | 280.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
29850 | 673.11 | 2023-11-21 | 77 | 1 | 11 | Actual |
23370 | 186.93 | 2023-05-22 | 77 | 3 | 11 | Actual |
20777 | 562.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
36296 | 589.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
37882 | 408.21 | 2024-06-21 | 77 | 4 | 11 | Actual |
23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
35847 | 696.00 | 2024-04-21 | 77 | 2 | 13 | Actual |
17652 | 189.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
34136 | 1652.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
32758 | 1137.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
23457 | 288.00 | 2023-05-22 | 77 | 6 | 11 | Actual |
8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
37498 | 274.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
39033 | 493.32 | 2024-07-22 | 77 | 4 | 11 | Actual |
34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
37622 | 1036.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
31004 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
27891 | 929.34 | 2023-09-21 | 77 | 2 | 13 | Actual |
8350 | 495.00 | 2022-03-24 | 77 | 1 | 6 | Actual |
36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
17920 | 467.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
1073 | 380.00 | 2021-08-21 | 77 | 6 | 8 | Budget |
31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
38120 | 506.52 | 2024-06-21 | 77 | 1 | 13 | Actual |
28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
21477 | 194.38 | 2023-03-24 | 77 | 6 | 11 | Actual |
9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
26741 | 718.81 | 2023-08-21 | 77 | 2 | 13 | Actual |
25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
18382 | 49.70 | 2022-12-22 | 77 | 5 | 11 | Actual |
5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
5450 | 1154.13 | 2021-12-22 | 77 | 1 | 8 | Actual |
17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
26656 | 57.14 | 2023-08-21 | 77 | 6 | 12 | Actual |
20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
9855 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
31478 | 324.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
18896 | 154.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
30593 | 193.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
24460 | 288.00 | 2023-06-21 | 77 | 6 | 11 | Actual |
4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
18950 | 236.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
13356 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
27572 | 231.61 | 2023-09-21 | 77 | 2 | 11 | Actual |
32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
33133 | 916.25 | 2024-02-21 | 77 | 2 | 8 | Actual |
6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
37742 | 1201.10 | 2024-06-21 | 77 | 6 | 8 | Actual |
36969 | 587.23 | 2024-05-22 | 77 | 1 | 13 | Actual |
24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
32420 | 734.60 | 2024-01-21 | 77 | 2 | 13 | Actual |
6250 | 372.00 | 2022-01-21 | 77 | 4 | 6 | Actual |
18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
34696 | 581.96 | 2024-03-23 | 77 | 2 | 13 | Actual |
20334 | 86.93 | 2023-02-21 | 77 | 2 | 11 | Actual |
31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
28724 | 209.27 | 2023-10-22 | 77 | 2 | 11 | Actual |
1666 | 161.00 | 2021-09-21 | 77 | 2 | 6 | Actual |
12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
8398 | 200.00 | 2022-03-24 | 77 | 2 | 6 | Budget |
22510 | 18.84 | 2023-04-21 | 77 | 1 | 12 | Actual |
27626 | 400.77 | 2023-09-21 | 77 | 4 | 11 | Actual |
2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
Generated 2024-09-20 17:36:33.137 UTC