[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31297 | 581.96 | 2024-01-05 | 77 | 2 | 13 | Actual |
30508 | 917.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
10369 | 523.00 | 2022-06-05 | 77 | 6 | 4 | Actual |
18061 | 940.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
3127 | 550.00 | 2021-11-05 | 77 | 6 | 7 | Budget |
15942 | 281.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
11757 | 248.00 | 2022-07-05 | 77 | 2 | 6 | Actual |
5079 | 480.00 | 2022-01-05 | 77 | 3 | 6 | Budget |
33546 | 669.69 | 2024-03-06 | 77 | 2 | 13 | Actual |
6686 | 573.82 | 2022-02-04 | 77 | 6 | 8 | Actual |
37622 | 1036.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
12757 | 540.00 | 2022-08-05 | 77 | 6 | 5 | Actual |
12287 | 513.21 | 2022-07-05 | 77 | 6 | 8 | Actual |
413 | 550.00 | 2021-09-04 | 77 | 6 | 5 | Budget |
8868 | 513.21 | 2022-04-07 | 77 | 2 | 8 | Actual |
27486 | 737.46 | 2023-10-05 | 77 | 6 | 8 | Actual |
12617 | 650.00 | 2022-08-05 | 77 | 6 | 4 | Budget |
7617 | 741.00 | 2022-03-07 | 77 | 6 | 7 | Actual |
18382 | 49.70 | 2023-01-05 | 77 | 5 | 11 | Actual |
26866 | 1033.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
15999 | 1004.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
28778 | 351.83 | 2023-11-05 | 77 | 4 | 11 | Actual |
18869 | 306.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
20306 | 345.45 | 2023-03-07 | 77 | 1 | 11 | Actual |
30798 | 1004.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
13357 | 534.42 | 2022-08-05 | 77 | 2 | 8 | Actual |
9855 | 550.00 | 2022-05-05 | 77 | 6 | 7 | Budget |
33307 | 275.23 | 2024-03-06 | 77 | 4 | 11 | Actual |
36183 | 846.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
272 | 550.00 | 2021-09-04 | 77 | 6 | 4 | Budget |
6155 | 200.00 | 2022-02-04 | 77 | 2 | 6 | Budget |
21242 | 696.55 | 2023-04-07 | 77 | 2 | 8 | Actual |
17299 | 157.15 | 2022-12-05 | 77 | 3 | 11 | Actual |
33105 | 1928.39 | 2024-03-06 | 77 | 1 | 8 | Actual |
20835 | 709.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
3455 | 353.00 | 2021-12-05 | 77 | 6 | 3 | Actual |
16034 | 900.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
25458 | 95.44 | 2023-08-05 | 77 | 5 | 11 | Actual |
4050 | 200.00 | 2021-12-05 | 77 | 5 | 6 | Budget |
25291 | 661.70 | 2023-08-05 | 77 | 6 | 8 | Actual |
15883 | 246.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
12429 | 337.00 | 2022-08-05 | 77 | 6 | 3 | Actual |
24577 | 44.38 | 2023-07-05 | 77 | 6 | 12 | Actual |
6577 | 750.00 | 2022-02-04 | 77 | 1 | 8 | Budget |
29289 | 1009.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
24426 | 49.70 | 2023-07-05 | 77 | 5 | 11 | Actual |
13229 | 579.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
38355 | 1556.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
8271 | 650.00 | 2022-04-07 | 77 | 6 | 5 | Budget |
353 | 691.00 | 2021-09-04 | 77 | 1 | 5 | Actual |
20565 | 61.40 | 2023-03-07 | 77 | 6 | 12 | Actual |
24372 | 139.06 | 2023-07-05 | 77 | 3 | 11 | Actual |
10835 | 380.00 | 2022-06-05 | 77 | 6 | 6 | Budget |
5886 | 534.00 | 2022-02-04 | 77 | 6 | 4 | Actual |
4377 | 380.00 | 2021-12-05 | 77 | 2 | 8 | Budget |
31386 | 1574.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
8398 | 200.00 | 2022-04-07 | 77 | 2 | 6 | Budget |
37446 | 599.00 | 2024-07-05 | 77 | 3 | 6 | Actual |
9517 | 184.00 | 2022-05-05 | 77 | 2 | 6 | Actual |
30086 | 643.32 | 2023-12-05 | 77 | 6 | 12 | Actual |
9331 | 705.00 | 2022-05-05 | 77 | 1 | 5 | Actual |
33578 | 901.27 | 2024-03-06 | 77 | 6 | 13 | Actual |
4110 | 380.00 | 2021-12-05 | 77 | 6 | 6 | Budget |
4903 | 650.00 | 2022-01-05 | 77 | 6 | 5 | Budget |
21983 | 440.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
33790 | 1177.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
33995 | 536.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
6298 | 222.00 | 2022-02-04 | 77 | 5 | 6 | Actual |
12554 | 950.00 | 2022-08-05 | 77 | 1 | 4 | Actual |
494 | 426.00 | 2021-09-04 | 77 | 1 | 6 | Actual |
9612 | 295.00 | 2022-05-05 | 77 | 4 | 6 | Actual |
34403 | 416.72 | 2024-04-06 | 77 | 3 | 11 | Actual |
28638 | 1022.31 | 2023-11-05 | 77 | 6 | 8 | Actual |
4763 | 662.00 | 2022-01-05 | 77 | 6 | 4 | Actual |
21716 | 185.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
20449 | 196.51 | 2023-03-07 | 77 | 6 | 11 | Actual |
38893 | 1025.34 | 2024-08-05 | 77 | 6 | 8 | Actual |
2197 | 380.00 | 2021-10-05 | 77 | 6 | 8 | Budget |
9468 | 480.00 | 2022-05-05 | 77 | 1 | 6 | Budget |
1618 | 449.00 | 2021-10-05 | 77 | 1 | 6 | Actual |
7277 | 255.00 | 2022-03-07 | 77 | 2 | 6 | Actual |
8071 | 1123.00 | 2022-04-07 | 77 | 1 | 4 | Actual |
19536 | 48.63 | 2023-02-04 | 77 | 6 | 12 | Actual |
11852 | 351.00 | 2022-07-05 | 77 | 4 | 6 | Actual |
9716 | 372.00 | 2022-05-05 | 77 | 6 | 6 | Actual |
4762 | 550.00 | 2022-01-05 | 77 | 6 | 4 | Budget |
1809 | 177.00 | 2021-10-05 | 77 | 5 | 6 | Actual |
7558 | 963.00 | 2022-03-07 | 77 | 1 | 7 | Actual |
8928 | 280.00 | 2022-04-07 | 77 | 6 | 8 | Budget |
26032 | 86.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
1399 | 594.00 | 2021-10-05 | 77 | 6 | 4 | Actual |
28228 | 1031.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
1667 | 200.00 | 2021-10-05 | 77 | 2 | 6 | Budget |
37240 | 1166.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
26060 | 357.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
16528 | 1309.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
35556 | 377.36 | 2024-05-05 | 77 | 3 | 11 | Actual |
22068 | 370.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
7372 | 450.00 | 2022-03-07 | 77 | 4 | 6 | Actual |
5233 | 372.00 | 2022-01-05 | 77 | 6 | 6 | Actual |
12837 | 480.00 | 2022-08-05 | 77 | 1 | 6 | Budget |
26622 | 55.02 | 2023-09-04 | 77 | 1 | 12 | Actual |
4575 | 302.00 | 2022-01-05 | 77 | 6 | 3 | Actual |
11806 | 550.00 | 2022-07-05 | 77 | 3 | 6 | Budget |
495 | 380.00 | 2021-09-04 | 77 | 1 | 6 | Budget |
4190 | 650.00 | 2021-12-05 | 77 | 1 | 7 | Budget |
17652 | 189.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
20507 | 26.29 | 2023-03-07 | 77 | 1 | 12 | Actual |
17595 | 950.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
33427 | 90.12 | 2024-03-06 | 77 | 2 | 12 | Actual |
38327 | 245.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
23724 | 842.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
12884 | 200.00 | 2022-08-05 | 77 | 2 | 6 | Budget |
3642 | 550.00 | 2021-12-05 | 77 | 6 | 4 | Budget |
38596 | 543.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
6825 | 380.00 | 2022-03-07 | 77 | 6 | 3 | Budget |
37855 | 458.21 | 2024-07-05 | 77 | 3 | 11 | Actual |
11301 | 280.00 | 2022-07-05 | 77 | 6 | 3 | Budget |
5498 | 634.43 | 2022-01-05 | 77 | 2 | 8 | Actual |
17772 | 589.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
36792 | 493.32 | 2024-06-05 | 77 | 6 | 11 | Actual |
8070 | 1000.00 | 2022-04-07 | 77 | 1 | 4 | Budget |
5080 | 495.00 | 2022-01-05 | 77 | 3 | 6 | Actual |
18599 | 858.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
4329 | 750.00 | 2021-12-05 | 77 | 1 | 8 | Budget |
Generated 2024-10-04 22:04:31.924 UTC