[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 868 > < TAKE 992 >
235 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
36996 | 645.12 | 2024-05-23 | 77 | 2 | 13 | Actual |
5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
16413 | 37.99 | 2022-10-23 | 77 | 1 | 12 | Actual |
9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
30024 | 479.49 | 2023-11-22 | 77 | 1 | 12 | Actual |
85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
38773 | 910.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
15174 | 696.55 | 2022-09-22 | 77 | 6 | 8 | Actual |
36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
31386 | 1574.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
23424 | 50.76 | 2023-05-23 | 77 | 5 | 11 | Actual |
24 | 535.00 | 2021-08-22 | 77 | 1 | 3 | Actual |
84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
8130 | 550.00 | 2022-03-25 | 77 | 6 | 4 | Budget |
31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
37622 | 1036.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
8741 | 636.00 | 2022-03-25 | 77 | 6 | 7 | Actual |
29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
28393 | 260.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
354 | 650.00 | 2021-08-22 | 77 | 1 | 5 | Budget |
8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
38483 | 958.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
19712 | 895.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
31329 | 696.00 | 2023-12-23 | 77 | 6 | 13 | Actual |
29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
16889 | 499.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
28483 | 1560.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
28101 | 1658.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
24545 | 11.40 | 2023-06-22 | 77 | 2 | 12 | Actual |
10835 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
12617 | 650.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
22720 | 798.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
15439 | 55.02 | 2022-09-22 | 77 | 6 | 12 | Actual |
14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
10834 | 389.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
12367 | 550.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
28897 | 557.15 | 2023-10-23 | 77 | 1 | 12 | Actual |
35118 | 183.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
18096 | 691.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
35729 | 201.83 | 2024-04-22 | 77 | 2 | 12 | Actual |
31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
11052 | 1240.50 | 2022-05-23 | 77 | 1 | 8 | Actual |
3066 | 850.00 | 2021-10-23 | 77 | 1 | 7 | Budget |
32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
23370 | 186.93 | 2023-05-23 | 77 | 3 | 11 | Actual |
16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
29730 | 1826.87 | 2023-11-22 | 77 | 1 | 8 | Actual |
36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
21443 | 47.57 | 2023-03-25 | 77 | 5 | 11 | Actual |
30508 | 917.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
31889 | 1591.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
29077 | 581.96 | 2023-10-23 | 77 | 6 | 13 | Actual |
27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
37240 | 1166.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
25549 | 31.61 | 2023-07-23 | 77 | 1 | 12 | Actual |
32129 | 275.23 | 2024-01-22 | 77 | 2 | 11 | Actual |
13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
11806 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
27161 | 187.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
19804 | 809.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
32510 | 1559.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
31747 | 510.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
12506 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
9935 | 1166.25 | 2022-04-22 | 77 | 1 | 8 | Actual |
3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
7228 | 480.00 | 2022-02-22 | 77 | 1 | 6 | Budget |
35583 | 377.36 | 2024-04-22 | 77 | 4 | 11 | Actual |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
29382 | 948.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
39299 | 838.11 | 2024-07-23 | 77 | 2 | 13 | Actual |
5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
18718 | 527.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
22009 | 318.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
38390 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
Generated 2024-09-21 09:37:49.071 UTC