[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 868 > < TAKE 496 >
235 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
31150 | 546.51 | 2023-12-23 | 77 | 1 | 12 | Actual |
24545 | 11.40 | 2023-06-22 | 77 | 2 | 12 | Actual |
19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
25020 | 204.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
25815 | 1145.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
29932 | 359.28 | 2023-11-22 | 77 | 4 | 11 | Actual |
9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
37828 | 135.87 | 2024-06-22 | 77 | 2 | 11 | Actual |
19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
33013 | 1499.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
25136 | 1069.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
1015 | 280.00 | 2021-08-22 | 77 | 2 | 8 | Budget |
3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
35118 | 183.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
20714 | 190.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
32510 | 1559.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
19360 | 144.38 | 2023-01-22 | 77 | 4 | 11 | Actual |
2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
25945 | 788.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
16413 | 37.99 | 2022-10-23 | 77 | 1 | 12 | Actual |
17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
35729 | 201.83 | 2024-04-22 | 77 | 2 | 12 | Actual |
28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
33546 | 669.69 | 2024-02-22 | 77 | 2 | 13 | Actual |
31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
12696 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
33755 | 1522.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
26145 | 244.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
23370 | 186.93 | 2023-05-23 | 77 | 3 | 11 | Actual |
12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
20094 | 990.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
19306 | 44.38 | 2023-01-22 | 77 | 2 | 11 | Actual |
8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
28135 | 1026.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
35880 | 696.00 | 2024-04-22 | 77 | 6 | 13 | Actual |
34403 | 416.72 | 2024-03-24 | 77 | 3 | 11 | Actual |
29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
24140 | 777.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
34549 | 527.36 | 2024-03-24 | 77 | 1 | 12 | Actual |
11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
23547 | 47.57 | 2023-05-23 | 77 | 6 | 12 | Actual |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
20361 | 101.82 | 2023-02-22 | 77 | 3 | 11 | Actual |
26239 | 1134.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
38028 | 105.02 | 2024-06-22 | 77 | 2 | 12 | Actual |
21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
1667 | 200.00 | 2021-09-22 | 77 | 2 | 6 | Budget |
32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
31747 | 510.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
21955 | 121.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
15439 | 55.02 | 2022-09-22 | 77 | 6 | 12 | Actual |
8601 | 380.00 | 2022-03-25 | 77 | 6 | 6 | Budget |
26563 | 223.10 | 2023-08-22 | 77 | 6 | 11 | Actual |
3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
31506 | 1710.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
19333 | 105.02 | 2023-01-22 | 77 | 3 | 11 | Actual |
28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
25910 | 825.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
8130 | 550.00 | 2022-03-25 | 77 | 6 | 4 | Budget |
6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
3127 | 550.00 | 2021-10-23 | 77 | 6 | 7 | Budget |
9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
28959 | 663.54 | 2023-10-23 | 77 | 6 | 12 | Actual |
23315 | 264.59 | 2023-05-23 | 77 | 1 | 11 | Actual |
34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
17865 | 432.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
14230 | 262.47 | 2022-08-22 | 77 | 1 | 11 | Actual |
19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
32243 | 484.81 | 2024-01-22 | 77 | 6 | 11 | Actual |
21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
Generated 2024-09-21 07:48:11.546 UTC