[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 888
215 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19478 | 20.97 | 2023-10-12 | 77 | 1 | 12 | Actual |
16212 | 332.68 | 2023-07-13 | 77 | 1 | 11 | Actual |
1667 | 200.00 | 2022-06-12 | 77 | 2 | 6 | Budget |
23547 | 47.57 | 2024-02-10 | 77 | 6 | 12 | Actual |
39272 | 483.72 | 2025-04-12 | 77 | 1 | 13 | Actual |
22755 | 489.00 | 2024-02-10 | 77 | 6 | 4 | Actual |
3207 | 650.00 | 2022-07-13 | 77 | 1 | 8 | Budget |
1810 | 200.00 | 2022-06-12 | 77 | 5 | 6 | Budget |
39332 | 743.37 | 2025-04-12 | 77 | 6 | 13 | Actual |
11756 | 200.00 | 2023-03-12 | 77 | 2 | 6 | Budget |
6624 | 380.00 | 2022-10-12 | 77 | 2 | 8 | Budget |
36651 | 784.82 | 2025-02-10 | 77 | 1 | 11 | Actual |
11301 | 280.00 | 2023-03-12 | 77 | 6 | 3 | Budget |
85 | 346.00 | 2022-05-12 | 77 | 6 | 3 | Actual |
14903 | 209.00 | 2023-06-12 | 77 | 4 | 6 | Actual |
32956 | 441.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
14136 | 601.09 | 2023-05-12 | 77 | 2 | 8 | Actual |
15496 | 1540.00 | 2023-07-13 | 77 | 1 | 3 | Actual |
16528 | 1309.00 | 2023-08-12 | 77 | 1 | 3 | Actual |
8210 | 734.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
31889 | 1591.00 | 2024-10-11 | 77 | 1 | 7 | Actual |
14230 | 262.47 | 2023-05-12 | 77 | 1 | 11 | Actual |
14822 | 333.00 | 2023-06-12 | 77 | 1 | 6 | Actual |
1619 | 380.00 | 2022-06-12 | 77 | 1 | 6 | Budget |
36322 | 415.00 | 2025-02-10 | 77 | 4 | 6 | Actual |
25549 | 31.61 | 2024-04-11 | 77 | 1 | 12 | Actual |
20714 | 190.00 | 2023-12-13 | 77 | 7 | 3 | Actual |
26360 | 1022.31 | 2024-05-11 | 77 | 6 | 8 | Actual |
36996 | 645.12 | 2025-02-10 | 77 | 2 | 13 | Actual |
24106 | 1004.00 | 2024-03-11 | 77 | 1 | 7 | Actual |
7090 | 611.00 | 2022-11-12 | 77 | 1 | 5 | Actual |
1809 | 177.00 | 2022-06-12 | 77 | 5 | 6 | Actual |
25257 | 661.70 | 2024-04-11 | 77 | 2 | 8 | Actual |
31506 | 1710.00 | 2024-10-11 | 77 | 1 | 4 | Actual |
4329 | 750.00 | 2022-08-12 | 77 | 1 | 8 | Budget |
414 | 667.00 | 2022-05-12 | 77 | 6 | 5 | Actual |
17680 | 821.00 | 2023-09-12 | 77 | 1 | 4 | Actual |
7618 | 550.00 | 2022-11-12 | 77 | 6 | 7 | Budget |
18273 | 264.59 | 2023-09-12 | 77 | 1 | 11 | Actual |
21362 | 152.89 | 2023-12-13 | 77 | 2 | 11 | Actual |
24226 | 751.10 | 2024-03-11 | 77 | 2 | 8 | Actual |
16974 | 320.00 | 2023-08-12 | 77 | 6 | 6 | Actual |
8209 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
19008 | 323.00 | 2023-10-12 | 77 | 6 | 6 | Actual |
1540 | 507.00 | 2022-06-12 | 77 | 6 | 5 | Actual |
10368 | 650.00 | 2023-02-10 | 77 | 6 | 4 | Budget |
29347 | 1031.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
1666 | 161.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
4841 | 720.00 | 2022-09-12 | 77 | 1 | 5 | Actual |
13841 | 116.00 | 2023-05-12 | 77 | 2 | 6 | Actual |
29730 | 1826.87 | 2024-08-11 | 77 | 1 | 8 | Actual |
2928 | 200.00 | 2022-07-13 | 77 | 5 | 6 | Budget |
38541 | 519.00 | 2025-04-12 | 77 | 1 | 6 | Actual |
5559 | 380.00 | 2022-09-12 | 77 | 6 | 8 | Budget |
32101 | 615.66 | 2024-10-11 | 77 | 1 | 11 | Actual |
24726 | 178.00 | 2024-04-11 | 77 | 7 | 3 | Actual |
4983 | 480.00 | 2022-09-12 | 77 | 1 | 6 | Budget |
28101 | 1658.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
23195 | 1166.25 | 2024-02-10 | 77 | 1 | 8 | Actual |
39152 | 469.92 | 2025-04-12 | 77 | 1 | 12 | Actual |
6298 | 222.00 | 2022-10-12 | 77 | 5 | 6 | Actual |
2736 | 426.00 | 2022-07-13 | 77 | 1 | 6 | Actual |
2137 | 280.00 | 2022-06-12 | 77 | 2 | 8 | Budget |
20449 | 196.51 | 2023-11-12 | 77 | 6 | 11 | Actual |
16154 | 802.61 | 2023-07-13 | 77 | 6 | 8 | Actual |
10506 | 550.00 | 2023-02-10 | 77 | 6 | 5 | Budget |
9517 | 184.00 | 2023-01-10 | 77 | 2 | 6 | Actual |
15174 | 696.55 | 2023-06-12 | 77 | 6 | 8 | Actual |
14312 | 149.70 | 2023-05-12 | 77 | 4 | 11 | Actual |
38596 | 543.00 | 2025-04-12 | 77 | 3 | 6 | Actual |
38979 | 308.21 | 2025-04-12 | 77 | 2 | 11 | Actual |
7744 | 380.00 | 2022-11-12 | 77 | 2 | 8 | Budget |
8600 | 438.00 | 2022-12-13 | 77 | 6 | 6 | Actual |
19746 | 468.00 | 2023-11-12 | 77 | 6 | 4 | Actual |
26032 | 86.00 | 2024-05-11 | 77 | 2 | 6 | Actual |
12617 | 650.00 | 2023-04-12 | 77 | 6 | 4 | Budget |
33940 | 520.00 | 2024-12-12 | 77 | 1 | 6 | Actual |
32758 | 1137.00 | 2024-11-11 | 77 | 6 | 5 | Actual |
592 | 550.00 | 2022-05-12 | 77 | 3 | 6 | Budget |
29637 | 1667.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
10775 | 215.00 | 2023-02-10 | 77 | 5 | 6 | Actual |
30706 | 389.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
31178 | 211.40 | 2024-09-11 | 77 | 2 | 12 | Actual |
27274 | 433.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
15588 | 272.00 | 2023-07-13 | 77 | 7 | 3 | Actual |
25020 | 204.00 | 2024-04-11 | 77 | 4 | 6 | Actual |
13895 | 293.00 | 2023-05-12 | 77 | 4 | 6 | Actual |
17244 | 230.55 | 2023-08-12 | 77 | 1 | 11 | Actual |
2276 | 530.00 | 2022-07-13 | 77 | 1 | 3 | Actual |
18182 | 573.82 | 2023-09-12 | 77 | 2 | 8 | Actual |
14518 | 1209.00 | 2023-06-12 | 77 | 1 | 3 | Actual |
17714 | 558.00 | 2023-09-12 | 77 | 6 | 4 | Actual |
25608 | 43.31 | 2024-04-11 | 77 | 6 | 12 | Actual |
21836 | 757.00 | 2024-01-10 | 77 | 1 | 5 | Actual |
4376 | 688.97 | 2022-08-12 | 77 | 2 | 8 | Actual |
12554 | 950.00 | 2023-04-12 | 77 | 1 | 4 | Actual |
31329 | 696.00 | 2024-09-11 | 77 | 6 | 13 | Actual |
7478 | 380.00 | 2022-11-12 | 77 | 6 | 6 | Budget |
33727 | 361.00 | 2024-12-12 | 77 | 7 | 3 | Actual |
14764 | 513.00 | 2023-06-12 | 77 | 6 | 5 | Actual |
8868 | 513.21 | 2022-12-13 | 77 | 2 | 8 | Actual |
27486 | 737.46 | 2024-06-11 | 77 | 6 | 8 | Actual |
2521 | 518.00 | 2022-07-13 | 77 | 6 | 4 | Actual |
30144 | 348.63 | 2024-08-11 | 77 | 1 | 13 | Actual |
9612 | 295.00 | 2023-01-10 | 77 | 4 | 6 | Actual |
24399 | 184.81 | 2024-03-11 | 77 | 4 | 11 | Actual |
37177 | 317.00 | 2025-03-12 | 77 | 7 | 3 | Actual |
8869 | 380.00 | 2022-12-13 | 77 | 2 | 8 | Budget |
3907 | 200.00 | 2022-08-12 | 77 | 2 | 6 | Budget |
31421 | 860.00 | 2024-10-11 | 77 | 6 | 3 | Actual |
37028 | 696.00 | 2025-02-10 | 77 | 6 | 13 | Actual |
36531 | 2023.85 | 2025-02-10 | 77 | 1 | 8 | Actual |
23696 | 189.00 | 2024-03-11 | 77 | 7 | 3 | Actual |
36878 | 100.76 | 2025-02-10 | 77 | 2 | 12 | Actual |
6297 | 200.00 | 2022-10-12 | 77 | 5 | 6 | Budget |
20835 | 709.00 | 2023-12-13 | 77 | 1 | 5 | Actual |
27599 | 452.90 | 2024-06-11 | 77 | 3 | 11 | Actual |
26741 | 718.81 | 2024-05-11 | 77 | 2 | 13 | Actual |
31004 | 152.89 | 2024-09-11 | 77 | 2 | 11 | Actual |
17186 | 661.70 | 2023-08-12 | 77 | 6 | 8 | Actual |
37708 | 1157.16 | 2025-03-12 | 77 | 2 | 8 | Actual |
34047 | 280.00 | 2024-12-12 | 77 | 5 | 6 | Actual |
24634 | 1404.00 | 2024-04-11 | 77 | 1 | 3 | Actual |
10834 | 389.00 | 2023-02-10 | 77 | 6 | 6 | Actual |
10835 | 380.00 | 2023-02-10 | 77 | 6 | 6 | Budget |
30473 | 1122.00 | 2024-09-11 | 77 | 1 | 5 | Actual |
4328 | 945.04 | 2022-08-12 | 77 | 1 | 8 | Actual |
14403 | 31.61 | 2023-05-12 | 77 | 1 | 12 | Actual |
7617 | 741.00 | 2022-11-12 | 77 | 6 | 7 | Actual |
16240 | 49.70 | 2023-07-13 | 77 | 2 | 11 | Actual |
37120 | 1094.00 | 2025-03-12 | 77 | 6 | 3 | Actual |
32545 | 824.00 | 2024-11-11 | 77 | 6 | 3 | Actual |
35118 | 183.00 | 2025-01-10 | 77 | 2 | 6 | Actual |
11959 | 430.00 | 2023-03-12 | 77 | 6 | 6 | Actual |
20954 | 111.00 | 2023-12-13 | 77 | 2 | 6 | Actual |
20129 | 691.00 | 2023-11-12 | 77 | 6 | 7 | Actual |
8023 | 127.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
33399 | 352.89 | 2024-11-11 | 77 | 1 | 12 | Actual |
28604 | 982.92 | 2024-07-12 | 77 | 2 | 8 | Actual |
12695 | 769.00 | 2023-04-12 | 77 | 1 | 5 | Actual |
30052 | 97.57 | 2024-08-11 | 77 | 2 | 12 | Actual |
31692 | 519.00 | 2024-10-11 | 77 | 1 | 6 | Actual |
9253 | 763.00 | 2023-01-10 | 77 | 6 | 4 | Actual |
9006 | 550.00 | 2023-01-10 | 77 | 1 | 3 | Budget |
16267 | 134.80 | 2023-07-13 | 77 | 3 | 11 | Actual |
33307 | 275.23 | 2024-11-11 | 77 | 4 | 11 | Actual |
12696 | 650.00 | 2023-04-12 | 77 | 1 | 5 | Budget |
23045 | 333.00 | 2024-02-10 | 77 | 6 | 6 | Actual |
15744 | 547.00 | 2023-07-13 | 77 | 6 | 5 | Actual |
15857 | 375.00 | 2023-07-13 | 77 | 3 | 6 | Actual |
11899 | 159.00 | 2023-03-12 | 77 | 5 | 6 | Actual |
1399 | 594.00 | 2022-06-12 | 77 | 6 | 4 | Actual |
17299 | 157.15 | 2023-08-12 | 77 | 3 | 11 | Actual |
7885 | 520.00 | 2022-12-13 | 77 | 1 | 3 | Actual |
10309 | 950.00 | 2023-02-10 | 77 | 1 | 4 | Budget |
17066 | 727.00 | 2023-08-12 | 77 | 6 | 7 | Actual |
33755 | 1522.00 | 2024-12-12 | 77 | 1 | 4 | Actual |
33578 | 901.27 | 2024-11-11 | 77 | 6 | 13 | Actual |
22543 | 63.53 | 2024-01-10 | 77 | 6 | 12 | Actual |
9468 | 480.00 | 2023-01-10 | 77 | 1 | 6 | Budget |
35701 | 445.45 | 2025-01-10 | 77 | 1 | 12 | Actual |
31031 | 440.13 | 2024-09-11 | 77 | 3 | 11 | Actual |
5499 | 380.00 | 2022-09-12 | 77 | 2 | 8 | Budget |
12367 | 550.00 | 2023-04-12 | 77 | 1 | 3 | Budget |
13229 | 579.00 | 2023-04-12 | 77 | 6 | 7 | Actual |
27864 | 348.63 | 2024-06-11 | 77 | 1 | 13 | Actual |
37418 | 186.00 | 2025-03-12 | 77 | 2 | 6 | Actual |
9935 | 1166.25 | 2023-01-10 | 77 | 1 | 8 | Actual |
1155 | 480.00 | 2022-06-12 | 77 | 1 | 3 | Budget |
13754 | 578.00 | 2023-05-12 | 77 | 6 | 5 | Actual |
36296 | 589.00 | 2025-02-10 | 77 | 3 | 6 | Actual |
23457 | 288.00 | 2024-02-10 | 77 | 6 | 11 | Actual |
28638 | 1022.31 | 2024-07-12 | 77 | 6 | 8 | Actual |
33519 | 441.61 | 2024-11-11 | 77 | 1 | 13 | Actual |
30647 | 312.00 | 2024-09-11 | 77 | 4 | 6 | Actual |
2197 | 380.00 | 2022-06-12 | 77 | 6 | 8 | Budget |
18355 | 157.15 | 2023-09-12 | 77 | 4 | 11 | Actual |
12757 | 540.00 | 2023-04-12 | 77 | 6 | 5 | Actual |
30763 | 1323.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
11427 | 1049.00 | 2023-03-12 | 77 | 1 | 4 | Actual |
8022 | 100.00 | 2022-12-13 | 77 | 7 | 3 | Budget |
30415 | 1216.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
14552 | 999.00 | 2023-06-12 | 77 | 6 | 3 | Actual |
12836 | 468.00 | 2023-04-12 | 77 | 1 | 6 | Actual |
19952 | 395.00 | 2023-11-12 | 77 | 3 | 6 | Actual |
22337 | 262.47 | 2024-01-10 | 77 | 1 | 11 | Actual |
26656 | 57.14 | 2024-05-11 | 77 | 6 | 12 | Actual |
29495 | 538.00 | 2024-08-11 | 77 | 3 | 6 | Actual |
11241 | 608.00 | 2023-03-12 | 77 | 1 | 3 | Actual |
2089 | 650.00 | 2022-06-12 | 77 | 1 | 8 | Budget |
2415 | 100.00 | 2022-07-13 | 77 | 7 | 3 | Budget |
3454 | 280.00 | 2022-08-12 | 77 | 6 | 3 | Budget |
30352 | 338.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
24994 | 382.00 | 2024-04-11 | 77 | 3 | 6 | Actual |
1950 | 850.00 | 2022-06-12 | 77 | 1 | 7 | Budget |
17920 | 467.00 | 2023-09-12 | 77 | 3 | 6 | Actual |
8070 | 1000.00 | 2022-12-13 | 77 | 1 | 4 | Budget |
12885 | 170.00 | 2023-04-12 | 77 | 2 | 6 | Actual |
25046 | 154.00 | 2024-04-11 | 77 | 5 | 6 | Actual |
29467 | 144.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
19333 | 105.02 | 2023-10-12 | 77 | 3 | 11 | Actual |
29932 | 359.28 | 2024-08-11 | 77 | 4 | 11 | Actual |
32301 | 435.87 | 2024-10-11 | 77 | 1 | 12 | Actual |
17772 | 589.00 | 2023-09-12 | 77 | 1 | 5 | Actual |
4514 | 490.00 | 2022-09-12 | 77 | 1 | 3 | Actual |
37742 | 1201.10 | 2025-03-12 | 77 | 6 | 8 | Actual |
29547 | 232.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
22905 | 337.00 | 2024-02-10 | 77 | 1 | 6 | Actual |
38831 | 1755.66 | 2025-04-12 | 77 | 1 | 8 | Actual |
31599 | 1337.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
25377 | 49.70 | 2024-04-11 | 77 | 2 | 11 | Actual |
2784 | 127.00 | 2022-07-13 | 77 | 2 | 6 | Actual |
28751 | 411.41 | 2024-07-12 | 77 | 3 | 11 | Actual |
4653 | 200.00 | 2022-09-12 | 77 | 7 | 3 | Budget |
Generated 2025-06-12 02:50:50.408 UTC