[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 878
225 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
27626 | 400.77 | 2023-09-21 | 77 | 4 | 11 | Actual |
33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
9717 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
31541 | 940.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
9856 | 491.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
36850 | 379.49 | 2024-05-22 | 77 | 1 | 12 | Actual |
6685 | 380.00 | 2022-01-21 | 77 | 6 | 8 | Budget |
23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
14461 | 57.14 | 2022-08-21 | 77 | 6 | 12 | Actual |
9934 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
33133 | 916.25 | 2024-02-21 | 77 | 2 | 8 | Actual |
15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
9982 | 669.28 | 2022-04-21 | 77 | 2 | 8 | Actual |
11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
32101 | 615.66 | 2024-01-21 | 77 | 1 | 11 | Actual |
11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
10834 | 389.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
39094 | 517.79 | 2024-07-22 | 77 | 6 | 11 | Actual |
35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
12696 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
34430 | 396.51 | 2024-03-23 | 77 | 4 | 11 | Actual |
35880 | 696.00 | 2024-04-21 | 77 | 6 | 13 | Actual |
3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
37446 | 599.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
18416 | 188.00 | 2022-12-22 | 77 | 6 | 11 | Actual |
21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
26741 | 718.81 | 2023-08-21 | 77 | 2 | 13 | Actual |
6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
38355 | 1556.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
29077 | 581.96 | 2023-10-22 | 77 | 6 | 13 | Actual |
38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
27687 | 426.30 | 2023-09-21 | 77 | 6 | 11 | Actual |
18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
12554 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
29850 | 673.11 | 2023-11-21 | 77 | 1 | 11 | Actual |
38979 | 308.21 | 2024-07-22 | 77 | 2 | 11 | Actual |
30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
7325 | 527.00 | 2022-02-21 | 77 | 3 | 6 | Actual |
22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
14170 | 716.25 | 2022-08-21 | 77 | 6 | 8 | Actual |
28696 | 665.67 | 2023-10-22 | 77 | 1 | 11 | Actual |
19505 | 19.91 | 2023-01-21 | 77 | 2 | 12 | Actual |
36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
32897 | 364.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
38178 | 881.97 | 2024-06-21 | 77 | 6 | 13 | Actual |
23137 | 927.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
27189 | 561.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
20306 | 345.45 | 2023-02-21 | 77 | 1 | 11 | Actual |
17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
14013 | 990.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
31178 | 211.40 | 2023-12-22 | 77 | 2 | 12 | Actual |
1073 | 380.00 | 2021-08-21 | 77 | 6 | 8 | Budget |
8600 | 438.00 | 2022-03-24 | 77 | 6 | 6 | Actual |
36706 | 403.96 | 2024-05-22 | 77 | 3 | 11 | Actual |
3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
13167 | 784.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
15616 | 684.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
6204 | 562.00 | 2022-01-21 | 77 | 3 | 6 | Actual |
26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
8350 | 495.00 | 2022-03-24 | 77 | 1 | 6 | Actual |
34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
19924 | 146.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
414 | 667.00 | 2021-08-21 | 77 | 6 | 5 | Actual |
9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
37909 | 79.48 | 2024-06-21 | 77 | 5 | 11 | Actual |
10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
15999 | 1004.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
24372 | 139.06 | 2023-06-21 | 77 | 3 | 11 | Actual |
36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
30647 | 312.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
4763 | 662.00 | 2021-12-22 | 77 | 6 | 4 | Actual |
15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
11162 | 502.61 | 2022-05-22 | 77 | 6 | 8 | Actual |
22905 | 337.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
2136 | 578.36 | 2021-09-21 | 77 | 2 | 8 | Actual |
30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
24140 | 777.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
21156 | 792.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
35643 | 485.87 | 2024-04-21 | 77 | 6 | 11 | Actual |
34079 | 362.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
8542 | 304.00 | 2022-03-24 | 77 | 5 | 6 | Actual |
26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
30763 | 1323.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
38951 | 719.92 | 2024-07-22 | 77 | 1 | 11 | Actual |
27366 | 1111.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
543 | 200.00 | 2021-08-21 | 77 | 2 | 6 | Budget |
11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
1155 | 480.00 | 2021-09-21 | 77 | 1 | 3 | Budget |
1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
9006 | 550.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
17387 | 282.68 | 2022-11-21 | 77 | 6 | 11 | Actual |
35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
14312 | 149.70 | 2022-08-21 | 77 | 4 | 11 | Actual |
6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
15054 | 855.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
542 | 189.00 | 2021-08-21 | 77 | 2 | 6 | Actual |
10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
17946 | 222.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
25608 | 43.31 | 2023-07-22 | 77 | 6 | 12 | Actual |
3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
17031 | 1004.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
31329 | 696.00 | 2023-12-22 | 77 | 6 | 13 | Actual |
5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
13309 | 1166.25 | 2022-07-22 | 77 | 1 | 8 | Actual |
26714 | 301.26 | 2023-08-21 | 77 | 1 | 13 | Actual |
21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
826 | 850.00 | 2021-08-21 | 77 | 1 | 7 | Budget |
28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
33253 | 328.42 | 2024-02-21 | 77 | 2 | 11 | Actual |
27653 | 152.89 | 2023-09-21 | 77 | 5 | 11 | Actual |
32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
35323 | 1111.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
Generated 2024-09-20 19:38:14.090 UTC