[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 875 > < TAKE 496 >
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28426 | 407.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
353 | 691.00 | 2021-08-19 | 77 | 1 | 5 | Actual |
26774 | 664.42 | 2023-08-19 | 77 | 6 | 13 | Actual |
37391 | 461.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
1291 | 100.00 | 2021-09-19 | 77 | 7 | 3 | Budget |
31747 | 510.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
18869 | 306.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
35971 | 912.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
14136 | 601.09 | 2022-08-19 | 77 | 2 | 8 | Actual |
27424 | 1948.09 | 2023-09-19 | 77 | 1 | 8 | Actual |
22720 | 798.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
11629 | 550.00 | 2022-06-19 | 77 | 6 | 5 | Budget |
35231 | 428.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
1338 | 1079.00 | 2021-09-19 | 77 | 1 | 4 | Actual |
6357 | 322.00 | 2022-01-19 | 77 | 6 | 6 | Actual |
15348 | 262.47 | 2022-09-19 | 77 | 6 | 11 | Actual |
1015 | 280.00 | 2021-08-19 | 77 | 2 | 8 | Budget |
26086 | 242.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
9145 | 100.00 | 2022-04-19 | 77 | 7 | 3 | Budget |
10447 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
14345 | 175.23 | 2022-08-19 | 77 | 6 | 11 | Actual |
19306 | 44.38 | 2023-01-19 | 77 | 2 | 11 | Actual |
11489 | 748.00 | 2022-06-19 | 77 | 6 | 4 | Actual |
8351 | 480.00 | 2022-03-22 | 77 | 1 | 6 | Budget |
12554 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
33280 | 269.91 | 2024-02-19 | 77 | 3 | 11 | Actual |
6624 | 380.00 | 2022-01-19 | 77 | 2 | 8 | Budget |
28925 | 95.44 | 2023-10-20 | 77 | 2 | 12 | Actual |
7944 | 353.00 | 2022-03-22 | 77 | 6 | 3 | Actual |
38831 | 1755.66 | 2024-07-20 | 77 | 1 | 8 | Actual |
2737 | 380.00 | 2021-10-20 | 77 | 1 | 6 | Budget |
17387 | 282.68 | 2022-11-19 | 77 | 6 | 11 | Actual |
36296 | 589.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
18976 | 137.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
9795 | 850.00 | 2022-04-19 | 77 | 1 | 7 | Budget |
494 | 426.00 | 2021-08-19 | 77 | 1 | 6 | Actual |
413 | 550.00 | 2021-08-19 | 77 | 6 | 5 | Budget |
16471 | 37.99 | 2022-10-20 | 77 | 6 | 12 | Actual |
38062 | 766.73 | 2024-06-19 | 77 | 6 | 12 | Actual |
20507 | 26.29 | 2023-02-19 | 77 | 1 | 12 | Actual |
15140 | 540.49 | 2022-09-19 | 77 | 2 | 8 | Actual |
31297 | 581.96 | 2023-12-20 | 77 | 2 | 13 | Actual |
28604 | 982.92 | 2023-10-20 | 77 | 2 | 8 | Actual |
18004 | 363.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
18273 | 264.59 | 2022-12-20 | 77 | 1 | 11 | Actual |
18656 | 176.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
18924 | 370.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
26502 | 190.12 | 2023-08-19 | 77 | 4 | 11 | Actual |
39299 | 838.11 | 2024-07-20 | 77 | 2 | 13 | Actual |
35762 | 827.37 | 2024-04-19 | 77 | 6 | 12 | Actual |
26951 | 1749.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
25549 | 31.61 | 2023-07-20 | 77 | 1 | 12 | Actual |
35198 | 197.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
15829 | 70.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
12981 | 380.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
966 | 1123.83 | 2021-08-19 | 77 | 1 | 8 | Actual |
26005 | 260.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
9934 | 650.00 | 2022-04-19 | 77 | 1 | 8 | Budget |
2336 | 380.00 | 2021-10-20 | 77 | 6 | 3 | Budget |
31599 | 1337.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
25910 | 825.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
16120 | 751.10 | 2022-10-20 | 77 | 2 | 8 | Actual |
29637 | 1667.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
20982 | 449.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
4763 | 662.00 | 2021-12-20 | 77 | 6 | 4 | Actual |
31799 | 272.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
8448 | 562.00 | 2022-03-22 | 77 | 3 | 6 | Actual |
32210 | 152.89 | 2024-01-19 | 77 | 5 | 11 | Actual |
6950 | 1039.00 | 2022-02-19 | 77 | 1 | 4 | Actual |
15496 | 1540.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
9007 | 490.00 | 2022-04-19 | 77 | 1 | 3 | Actual |
3858 | 527.00 | 2021-11-19 | 77 | 1 | 6 | Actual |
22452 | 274.17 | 2023-04-19 | 77 | 6 | 11 | Actual |
34403 | 416.72 | 2024-03-21 | 77 | 3 | 11 | Actual |
23515 | 35.87 | 2023-05-20 | 77 | 1 | 12 | Actual |
4574 | 280.00 | 2021-12-20 | 77 | 6 | 3 | Budget |
14048 | 866.00 | 2022-08-19 | 77 | 6 | 7 | Actual |
543 | 200.00 | 2021-08-19 | 77 | 2 | 6 | Budget |
21870 | 502.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
25020 | 204.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
33307 | 275.23 | 2024-02-19 | 77 | 4 | 11 | Actual |
35323 | 1111.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
34376 | 141.19 | 2024-03-21 | 77 | 2 | 11 | Actual |
20657 | 826.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
2009 | 550.00 | 2021-09-19 | 77 | 6 | 7 | Budget |
3643 | 611.00 | 2021-11-19 | 77 | 6 | 4 | Actual |
4762 | 550.00 | 2021-12-20 | 77 | 6 | 4 | Budget |
17152 | 534.42 | 2022-11-19 | 77 | 2 | 8 | Actual |
3065 | 909.00 | 2021-10-20 | 77 | 1 | 7 | Actual |
33995 | 536.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
31832 | 374.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
22035 | 144.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
5701 | 280.00 | 2022-01-19 | 77 | 6 | 3 | Budget |
14962 | 293.00 | 2022-09-19 | 77 | 6 | 6 | Actual |
686 | 200.00 | 2021-08-19 | 77 | 5 | 6 | Budget |
13028 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
2784 | 127.00 | 2021-10-20 | 77 | 2 | 6 | Actual |
8130 | 550.00 | 2022-03-22 | 77 | 6 | 4 | Budget |
542 | 189.00 | 2021-08-19 | 77 | 2 | 6 | Actual |
23315 | 264.59 | 2023-05-20 | 77 | 1 | 11 | Actual |
6825 | 380.00 | 2022-02-19 | 77 | 6 | 3 | Budget |
13027 | 281.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
3392 | 497.00 | 2021-11-19 | 77 | 1 | 3 | Actual |
1949 | 793.00 | 2021-09-19 | 77 | 1 | 7 | Actual |
6903 | 100.00 | 2022-02-19 | 77 | 7 | 3 | Budget |
6824 | 331.00 | 2022-02-19 | 77 | 6 | 3 | Actual |
23424 | 50.76 | 2023-05-20 | 77 | 5 | 11 | Actual |
22932 | 74.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
12366 | 535.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
26741 | 718.81 | 2023-08-19 | 77 | 2 | 13 | Actual |
17272 | 106.08 | 2022-11-19 | 77 | 2 | 11 | Actual |
7325 | 527.00 | 2022-02-19 | 77 | 3 | 6 | Actual |
36381 | 347.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
2658 | 676.00 | 2021-10-20 | 77 | 6 | 5 | Actual |
28341 | 610.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
28367 | 375.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
19839 | 518.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
10632 | 193.00 | 2022-05-20 | 77 | 2 | 6 | Actual |
33967 | 126.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
9468 | 480.00 | 2022-04-19 | 77 | 1 | 6 | Budget |
5127 | 280.00 | 2021-12-20 | 77 | 4 | 6 | Budget |
38355 | 1556.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
10728 | 372.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
26985 | 1009.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
31092 | 517.79 | 2023-12-20 | 77 | 6 | 11 | Actual |
37498 | 274.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
22847 | 668.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
8742 | 550.00 | 2022-03-22 | 77 | 6 | 7 | Budget |
10182 | 312.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
7744 | 380.00 | 2022-02-19 | 77 | 2 | 8 | Budget |
33461 | 750.77 | 2024-02-19 | 77 | 6 | 12 | Actual |
10448 | 792.00 | 2022-05-20 | 77 | 1 | 5 | Actual |
11630 | 669.00 | 2022-06-19 | 77 | 6 | 5 | Actual |
2833 | 620.00 | 2021-10-20 | 77 | 3 | 6 | Actual |
11852 | 351.00 | 2022-06-19 | 77 | 4 | 6 | Actual |
24726 | 178.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
38859 | 793.52 | 2024-07-20 | 77 | 2 | 8 | Actual |
16915 | 267.00 | 2022-11-19 | 77 | 4 | 6 | Actual |
12884 | 200.00 | 2022-07-20 | 77 | 2 | 6 | Budget |
26239 | 1134.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
1950 | 850.00 | 2021-09-19 | 77 | 1 | 7 | Budget |
27572 | 231.61 | 2023-09-19 | 77 | 2 | 11 | Actual |
6028 | 680.00 | 2022-01-19 | 77 | 6 | 5 | Actual |
26563 | 223.10 | 2023-08-19 | 77 | 6 | 11 | Actual |
29289 | 1009.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
24259 | 785.94 | 2023-06-19 | 77 | 6 | 8 | Actual |
2137 | 280.00 | 2021-09-19 | 77 | 2 | 8 | Budget |
5030 | 170.00 | 2021-12-20 | 77 | 2 | 6 | Actual |
24345 | 97.57 | 2023-06-19 | 77 | 2 | 11 | Actual |
2010 | 674.00 | 2021-09-19 | 77 | 6 | 7 | Actual |
13357 | 534.42 | 2022-07-20 | 77 | 2 | 8 | Actual |
6298 | 222.00 | 2022-01-19 | 77 | 5 | 6 | Actual |
5639 | 535.00 | 2022-01-19 | 77 | 1 | 3 | Actual |
34940 | 1205.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
12179 | 982.92 | 2022-06-19 | 77 | 1 | 8 | Actual |
17595 | 950.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
24017 | 224.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
29547 | 232.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
30976 | 625.24 | 2023-12-20 | 77 | 1 | 11 | Actual |
17244 | 230.55 | 2022-11-19 | 77 | 1 | 11 | Actual |
18328 | 144.38 | 2022-12-20 | 77 | 3 | 11 | Actual |
14312 | 149.70 | 2022-08-19 | 77 | 4 | 11 | Actual |
24754 | 851.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
4050 | 200.00 | 2021-11-19 | 77 | 5 | 6 | Budget |
14461 | 57.14 | 2022-08-19 | 77 | 6 | 12 | Actual |
39060 | 79.48 | 2024-07-20 | 77 | 5 | 11 | Actual |
3255 | 280.00 | 2021-10-20 | 77 | 2 | 8 | Budget |
23102 | 945.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
18301 | 48.63 | 2022-12-20 | 77 | 2 | 11 | Actual |
3907 | 200.00 | 2021-11-19 | 77 | 2 | 6 | Budget |
24460 | 288.00 | 2023-06-19 | 77 | 6 | 11 | Actual |
2881 | 380.00 | 2021-10-20 | 77 | 4 | 6 | Budget |
9660 | 200.00 | 2022-04-19 | 77 | 5 | 6 | Budget |
14013 | 990.00 | 2022-08-19 | 77 | 1 | 7 | Actual |
495 | 380.00 | 2021-08-19 | 77 | 1 | 6 | Budget |
3128 | 617.00 | 2021-10-20 | 77 | 6 | 7 | Actual |
32602 | 365.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
24518 | 41.19 | 2023-06-19 | 77 | 1 | 12 | Actual |
24846 | 571.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
16034 | 900.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
11709 | 515.00 | 2022-06-19 | 77 | 1 | 6 | Actual |
35847 | 696.00 | 2024-04-19 | 77 | 2 | 13 | Actual |
15616 | 684.00 | 2022-10-20 | 77 | 1 | 4 | Actual |
38147 | 681.97 | 2024-06-19 | 77 | 2 | 13 | Actual |
6436 | 810.00 | 2022-01-19 | 77 | 1 | 7 | Actual |
9565 | 480.00 | 2022-04-19 | 77 | 3 | 6 | Budget |
21064 | 309.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
592 | 550.00 | 2021-08-19 | 77 | 3 | 6 | Budget |
26327 | 907.16 | 2023-08-19 | 77 | 2 | 8 | Actual |
8868 | 513.21 | 2022-03-22 | 77 | 2 | 8 | Actual |
5700 | 299.00 | 2022-01-19 | 77 | 6 | 3 | Actual |
1155 | 480.00 | 2021-09-19 | 77 | 1 | 3 | Budget |
13088 | 389.00 | 2022-07-20 | 77 | 6 | 6 | Actual |
30352 | 338.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
9193 | 891.00 | 2022-04-19 | 77 | 1 | 4 | Actual |
26529 | 36.93 | 2023-08-19 | 77 | 5 | 11 | Actual |
25136 | 1069.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
8821 | 1011.71 | 2022-03-22 | 77 | 1 | 8 | Actual |
34491 | 609.28 | 2024-03-21 | 77 | 6 | 11 | Actual |
2415 | 100.00 | 2021-10-20 | 77 | 7 | 3 | Budget |
33225 | 807.16 | 2024-02-19 | 77 | 1 | 11 | Actual |
36969 | 587.23 | 2024-05-20 | 77 | 1 | 13 | Actual |
37909 | 79.48 | 2024-06-19 | 77 | 5 | 11 | Actual |
26831 | 1242.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
37828 | 135.87 | 2024-06-19 | 77 | 2 | 11 | Actual |
28959 | 663.54 | 2023-10-20 | 77 | 6 | 12 | Actual |
32923 | 210.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
29169 | 954.00 | 2023-11-19 | 77 | 6 | 3 | Actual |
1619 | 380.00 | 2021-09-19 | 77 | 1 | 6 | Budget |
19712 | 895.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
10043 | 280.00 | 2022-04-19 | 77 | 6 | 8 | Budget |
165 | 100.00 | 2021-08-19 | 77 | 7 | 3 | Budget |
3780 | 684.00 | 2021-11-19 | 77 | 6 | 5 | Actual |
12837 | 480.00 | 2022-07-20 | 77 | 1 | 6 | Budget |
36268 | 136.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
32043 | 1058.68 | 2024-01-19 | 77 | 6 | 8 | Actual |
13229 | 579.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
26866 | 1033.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
21955 | 121.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
9253 | 763.00 | 2022-04-19 | 77 | 6 | 4 | Actual |
9390 | 650.00 | 2022-04-19 | 77 | 6 | 5 | Budget |
5826 | 950.00 | 2022-01-19 | 77 | 1 | 4 | Budget |
8447 | 480.00 | 2022-03-22 | 77 | 3 | 6 | Budget |
33940 | 520.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
11900 | 200.00 | 2022-06-19 | 77 | 5 | 6 | Budget |
1074 | 492.00 | 2021-08-19 | 77 | 6 | 8 | Actual |
1014 | 496.54 | 2021-08-19 | 77 | 2 | 8 | Actual |
34611 | 719.92 | 2024-03-21 | 77 | 6 | 12 | Actual |
Generated 2024-09-18 23:05:10.114 UTC