[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 875
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2520 | 550.00 | 2021-10-18 | 77 | 6 | 4 | Budget |
12837 | 480.00 | 2022-07-18 | 77 | 1 | 6 | Budget |
21064 | 309.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
38355 | 1556.00 | 2024-07-18 | 77 | 1 | 4 | Actual |
5372 | 550.00 | 2021-12-18 | 77 | 6 | 7 | Budget |
31478 | 324.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
33967 | 126.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
22905 | 337.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
30621 | 473.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
9659 | 159.00 | 2022-04-17 | 77 | 5 | 6 | Actual |
6685 | 380.00 | 2022-01-17 | 77 | 6 | 8 | Budget |
34611 | 719.92 | 2024-03-19 | 77 | 6 | 12 | Actual |
16440 | 20.97 | 2022-10-18 | 77 | 2 | 12 | Actual |
12038 | 662.00 | 2022-06-17 | 77 | 1 | 7 | Actual |
31270 | 301.26 | 2023-12-18 | 77 | 1 | 13 | Actual |
37333 | 1031.00 | 2024-06-17 | 77 | 6 | 5 | Actual |
34257 | 1102.62 | 2024-03-19 | 77 | 2 | 8 | Actual |
639 | 380.00 | 2021-08-17 | 77 | 4 | 6 | Budget |
16355 | 201.83 | 2022-10-18 | 77 | 6 | 11 | Actual |
35443 | 993.52 | 2024-04-17 | 77 | 6 | 8 | Actual |
23937 | 78.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
30884 | 785.94 | 2023-12-18 | 77 | 2 | 8 | Actual |
21334 | 226.30 | 2023-03-20 | 77 | 1 | 11 | Actual |
27366 | 1111.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
9517 | 184.00 | 2022-04-17 | 77 | 2 | 6 | Actual |
29547 | 232.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
33253 | 328.42 | 2024-02-17 | 77 | 2 | 11 | Actual |
7697 | 650.00 | 2022-02-17 | 77 | 1 | 8 | Budget |
1154 | 545.00 | 2021-09-17 | 77 | 1 | 3 | Actual |
5965 | 734.00 | 2022-01-17 | 77 | 1 | 5 | Actual |
826 | 850.00 | 2021-08-17 | 77 | 1 | 7 | Budget |
7276 | 200.00 | 2022-02-17 | 77 | 2 | 6 | Budget |
19746 | 468.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
11378 | 90.00 | 2022-06-17 | 77 | 7 | 3 | Actual |
5826 | 950.00 | 2022-01-17 | 77 | 1 | 4 | Budget |
25171 | 818.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
35529 | 306.08 | 2024-04-17 | 77 | 2 | 11 | Actual |
12178 | 750.00 | 2022-06-17 | 77 | 1 | 8 | Budget |
6436 | 810.00 | 2022-01-17 | 77 | 1 | 7 | Actual |
29044 | 1024.08 | 2023-10-18 | 77 | 2 | 13 | Actual |
22125 | 960.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
15140 | 540.49 | 2022-09-17 | 77 | 2 | 8 | Actual |
19008 | 323.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
22279 | 513.21 | 2023-04-17 | 77 | 6 | 8 | Actual |
4903 | 650.00 | 2021-12-18 | 77 | 6 | 5 | Budget |
37418 | 186.00 | 2024-06-17 | 77 | 2 | 6 | Actual |
28576 | 1861.72 | 2023-10-18 | 77 | 1 | 8 | Actual |
17714 | 558.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
35820 | 313.54 | 2024-04-17 | 77 | 1 | 13 | Actual |
27076 | 810.00 | 2023-09-17 | 77 | 6 | 5 | Actual |
1619 | 380.00 | 2021-09-17 | 77 | 1 | 6 | Budget |
15531 | 891.00 | 2022-10-18 | 77 | 6 | 3 | Actual |
12757 | 540.00 | 2022-07-18 | 77 | 6 | 5 | Actual |
12506 | 100.00 | 2022-07-18 | 77 | 7 | 3 | Budget |
31889 | 1591.00 | 2024-01-17 | 77 | 1 | 7 | Actual |
30566 | 446.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
30171 | 645.12 | 2023-11-17 | 77 | 2 | 13 | Actual |
24881 | 595.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
18507 | 62.46 | 2022-12-18 | 77 | 6 | 12 | Actual |
2415 | 100.00 | 2021-10-18 | 77 | 7 | 3 | Budget |
414 | 667.00 | 2021-08-17 | 77 | 6 | 5 | Actual |
11489 | 748.00 | 2022-06-17 | 77 | 6 | 4 | Actual |
31719 | 146.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
28393 | 260.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
5312 | 650.00 | 2021-12-18 | 77 | 1 | 7 | Budget |
3065 | 909.00 | 2021-10-18 | 77 | 1 | 7 | Actual |
11567 | 705.00 | 2022-06-17 | 77 | 1 | 5 | Actual |
9193 | 891.00 | 2022-04-17 | 77 | 1 | 4 | Actual |
36850 | 379.49 | 2024-05-18 | 77 | 1 | 12 | Actual |
354 | 650.00 | 2021-08-17 | 77 | 1 | 5 | Budget |
15883 | 246.00 | 2022-10-18 | 77 | 4 | 6 | Actual |
22035 | 144.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
14136 | 601.09 | 2022-08-17 | 77 | 2 | 8 | Actual |
1291 | 100.00 | 2021-09-17 | 77 | 7 | 3 | Budget |
33280 | 269.91 | 2024-02-17 | 77 | 3 | 11 | Actual |
27572 | 231.61 | 2023-09-17 | 77 | 2 | 11 | Actual |
3581 | 950.00 | 2021-11-17 | 77 | 1 | 4 | Budget |
8209 | 650.00 | 2022-03-20 | 77 | 1 | 5 | Budget |
38483 | 958.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
13719 | 757.00 | 2022-08-17 | 77 | 1 | 5 | Actual |
19278 | 302.89 | 2023-01-17 | 77 | 1 | 11 | Actual |
11629 | 550.00 | 2022-06-17 | 77 | 6 | 5 | Budget |
10447 | 650.00 | 2022-05-18 | 77 | 1 | 5 | Budget |
8071 | 1123.00 | 2022-03-20 | 77 | 1 | 4 | Actual |
8821 | 1011.71 | 2022-03-20 | 77 | 1 | 8 | Actual |
15260 | 48.63 | 2022-09-17 | 77 | 2 | 11 | Actual |
31212 | 812.48 | 2023-12-18 | 77 | 6 | 12 | Actual |
10044 | 628.37 | 2022-04-17 | 77 | 6 | 8 | Actual |
3254 | 422.30 | 2021-10-18 | 77 | 2 | 8 | Actual |
12227 | 425.33 | 2022-06-17 | 77 | 2 | 8 | Actual |
32897 | 364.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
34940 | 1205.00 | 2024-04-17 | 77 | 6 | 4 | Actual |
13625 | 775.00 | 2022-08-17 | 77 | 1 | 4 | Actual |
10728 | 372.00 | 2022-05-18 | 77 | 4 | 6 | Actual |
37298 | 1337.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
24106 | 1004.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
15019 | 1155.00 | 2022-09-17 | 77 | 1 | 7 | Actual |
14929 | 204.00 | 2022-09-17 | 77 | 5 | 6 | Actual |
6357 | 322.00 | 2022-01-17 | 77 | 6 | 6 | Actual |
967 | 650.00 | 2021-08-17 | 77 | 1 | 8 | Budget |
15651 | 579.00 | 2022-10-18 | 77 | 6 | 4 | Actual |
25608 | 43.31 | 2023-07-18 | 77 | 6 | 12 | Actual |
3207 | 650.00 | 2021-10-18 | 77 | 1 | 8 | Budget |
18599 | 858.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
24317 | 249.70 | 2023-06-17 | 77 | 1 | 11 | Actual |
886 | 636.00 | 2021-08-17 | 77 | 6 | 7 | Actual |
32009 | 907.16 | 2024-01-17 | 77 | 2 | 8 | Actual |
17031 | 1004.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
24966 | 71.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
31031 | 440.13 | 2023-12-18 | 77 | 3 | 11 | Actual |
23991 | 272.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
20037 | 308.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
35409 | 935.95 | 2024-04-17 | 77 | 2 | 8 | Actual |
19065 | 940.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
36296 | 589.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
24518 | 41.19 | 2023-06-17 | 77 | 1 | 12 | Actual |
1667 | 200.00 | 2021-09-17 | 77 | 2 | 6 | Budget |
14552 | 999.00 | 2022-09-17 | 77 | 6 | 3 | Actual |
18154 | 1105.65 | 2022-12-18 | 77 | 1 | 8 | Actual |
32101 | 615.66 | 2024-01-17 | 77 | 1 | 11 | Actual |
10123 | 495.00 | 2022-05-18 | 77 | 1 | 3 | Actual |
34021 | 357.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
35729 | 201.83 | 2024-04-17 | 77 | 2 | 12 | Actual |
5031 | 200.00 | 2021-12-18 | 77 | 2 | 6 | Budget |
25229 | 1351.11 | 2023-07-18 | 77 | 1 | 8 | Actual |
30352 | 338.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
6250 | 372.00 | 2022-01-17 | 77 | 4 | 6 | Actual |
26923 | 361.00 | 2023-09-17 | 77 | 7 | 3 | Actual |
16915 | 267.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
1810 | 200.00 | 2021-09-17 | 77 | 5 | 6 | Budget |
10182 | 312.00 | 2022-05-18 | 77 | 6 | 3 | Actual |
16861 | 121.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
27043 | 1145.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
24140 | 777.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
24399 | 184.81 | 2023-06-17 | 77 | 4 | 11 | Actual |
21928 | 344.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
26475 | 193.32 | 2023-08-17 | 77 | 3 | 11 | Actual |
21362 | 152.89 | 2023-03-20 | 77 | 2 | 11 | Actual |
32956 | 441.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
7806 | 422.30 | 2022-02-17 | 77 | 6 | 8 | Actual |
18301 | 48.63 | 2022-12-18 | 77 | 2 | 11 | Actual |
7325 | 527.00 | 2022-02-17 | 77 | 3 | 6 | Actual |
6204 | 562.00 | 2022-01-17 | 77 | 3 | 6 | Actual |
21625 | 1184.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
16941 | 193.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
29347 | 1031.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
26005 | 260.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
9934 | 650.00 | 2022-04-17 | 77 | 1 | 8 | Budget |
6106 | 410.00 | 2022-01-17 | 77 | 1 | 6 | Actual |
19804 | 809.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
18182 | 573.82 | 2022-12-18 | 77 | 2 | 8 | Actual |
15112 | 1395.05 | 2022-09-17 | 77 | 1 | 8 | Actual |
32630 | 1641.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
7372 | 450.00 | 2022-02-17 | 77 | 4 | 6 | Actual |
34877 | 377.00 | 2024-04-17 | 77 | 7 | 3 | Actual |
685 | 243.00 | 2021-08-17 | 77 | 5 | 6 | Actual |
11053 | 750.00 | 2022-05-18 | 77 | 1 | 8 | Budget |
5030 | 170.00 | 2021-12-18 | 77 | 2 | 6 | Actual |
25910 | 825.00 | 2023-08-17 | 77 | 1 | 5 | Actual |
16528 | 1309.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
14013 | 990.00 | 2022-08-17 | 77 | 1 | 7 | Actual |
37531 | 446.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
14671 | 515.00 | 2022-09-17 | 77 | 6 | 4 | Actual |
30673 | 221.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
16974 | 320.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
885 | 550.00 | 2021-08-17 | 77 | 6 | 7 | Budget |
22986 | 204.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
39272 | 483.72 | 2024-07-18 | 77 | 1 | 13 | Actual |
18718 | 527.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
1398 | 550.00 | 2021-09-17 | 77 | 6 | 4 | Budget |
21242 | 696.55 | 2023-03-20 | 77 | 2 | 8 | Actual |
28073 | 324.00 | 2023-10-18 | 77 | 7 | 3 | Actual |
35381 | 1826.87 | 2024-04-17 | 77 | 1 | 8 | Actual |
1213 | 392.00 | 2021-09-17 | 77 | 6 | 3 | Actual |
28897 | 557.15 | 2023-10-18 | 77 | 1 | 12 | Actual |
33341 | 532.68 | 2024-02-17 | 77 | 6 | 11 | Actual |
22009 | 318.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
18355 | 157.15 | 2022-12-18 | 77 | 4 | 11 | Actual |
1074 | 492.00 | 2021-08-17 | 77 | 6 | 8 | Actual |
6356 | 380.00 | 2022-01-17 | 77 | 6 | 6 | Budget |
26656 | 57.14 | 2023-08-17 | 77 | 6 | 12 | Actual |
37800 | 580.56 | 2024-06-17 | 77 | 1 | 11 | Actual |
6577 | 750.00 | 2022-01-17 | 77 | 1 | 8 | Budget |
38648 | 266.00 | 2024-07-18 | 77 | 5 | 6 | Actual |
26866 | 1033.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
32129 | 275.23 | 2024-01-17 | 77 | 2 | 11 | Actual |
4652 | 184.00 | 2021-12-18 | 77 | 7 | 3 | Actual |
4435 | 380.00 | 2021-11-17 | 77 | 6 | 8 | Budget |
27424 | 1948.09 | 2023-09-17 | 77 | 1 | 8 | Actual |
23817 | 620.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
22246 | 716.25 | 2023-04-17 | 77 | 2 | 8 | Actual |
17595 | 950.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
31747 | 510.00 | 2024-01-17 | 77 | 3 | 6 | Actual |
14403 | 31.61 | 2022-08-17 | 77 | 1 | 12 | Actual |
35323 | 1111.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
13027 | 281.00 | 2022-07-18 | 77 | 5 | 6 | Actual |
35583 | 377.36 | 2024-04-17 | 77 | 4 | 11 | Actual |
24198 | 1301.11 | 2023-06-17 | 77 | 1 | 8 | Actual |
38893 | 1025.34 | 2024-07-18 | 77 | 6 | 8 | Actual |
2414 | 140.00 | 2021-10-18 | 77 | 7 | 3 | Actual |
18776 | 614.00 | 2023-01-17 | 77 | 1 | 5 | Actual |
8494 | 380.00 | 2022-03-20 | 77 | 4 | 6 | Budget |
17472 | 20.97 | 2022-11-17 | 77 | 2 | 12 | Actual |
6902 | 126.00 | 2022-02-17 | 77 | 7 | 3 | Actual |
29077 | 581.96 | 2023-10-18 | 77 | 6 | 13 | Actual |
14962 | 293.00 | 2022-09-17 | 77 | 6 | 6 | Actual |
9796 | 927.00 | 2022-04-17 | 77 | 1 | 7 | Actual |
5638 | 480.00 | 2022-01-17 | 77 | 1 | 3 | Budget |
8820 | 650.00 | 2022-03-20 | 77 | 1 | 8 | Budget |
2736 | 426.00 | 2021-10-18 | 77 | 1 | 6 | Actual |
11708 | 480.00 | 2022-06-17 | 77 | 1 | 6 | Budget |
32510 | 1559.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
9717 | 380.00 | 2022-04-17 | 77 | 6 | 6 | Budget |
10682 | 579.00 | 2022-05-18 | 77 | 3 | 6 | Actual |
34728 | 669.69 | 2024-03-19 | 77 | 6 | 13 | Actual |
4763 | 662.00 | 2021-12-18 | 77 | 6 | 4 | Actual |
24726 | 178.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
29440 | 428.00 | 2023-11-17 | 77 | 1 | 6 | Actual |
7419 | 176.00 | 2022-02-17 | 77 | 5 | 6 | Actual |
2785 | 200.00 | 2021-10-18 | 77 | 2 | 6 | Budget |
38000 | 386.94 | 2024-06-17 | 77 | 1 | 12 | Actual |
4376 | 688.97 | 2021-11-17 | 77 | 2 | 8 | Actual |
9144 | 94.00 | 2022-04-17 | 77 | 7 | 3 | Actual |
23852 | 565.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
17560 | 1368.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
39006 | 317.79 | 2024-07-18 | 77 | 3 | 11 | Actual |
8070 | 1000.00 | 2022-03-20 | 77 | 1 | 4 | Budget |
495 | 380.00 | 2021-08-17 | 77 | 1 | 6 | Budget |
Generated 2024-09-16 10:34:54.879 UTC