[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 888
215 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20037 | 308.00 | 2023-11-10 | 77 | 6 | 6 | Actual |
13356 | 280.00 | 2023-04-10 | 77 | 2 | 8 | Budget |
413 | 550.00 | 2022-05-10 | 77 | 6 | 5 | Budget |
12366 | 535.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
6765 | 550.00 | 2022-11-10 | 77 | 1 | 3 | Budget |
29878 | 152.89 | 2024-08-09 | 77 | 2 | 11 | Actual |
3643 | 611.00 | 2022-08-10 | 77 | 6 | 4 | Actual |
30976 | 625.24 | 2024-09-09 | 77 | 1 | 11 | Actual |
32897 | 364.00 | 2024-11-09 | 77 | 4 | 6 | Actual |
24460 | 288.00 | 2024-03-09 | 77 | 6 | 11 | Actual |
11630 | 669.00 | 2023-03-10 | 77 | 6 | 5 | Actual |
24399 | 184.81 | 2024-03-09 | 77 | 4 | 11 | Actual |
38062 | 766.73 | 2025-03-10 | 77 | 6 | 12 | Actual |
5232 | 380.00 | 2022-09-10 | 77 | 6 | 6 | Budget |
24788 | 473.00 | 2024-04-09 | 77 | 6 | 4 | Actual |
33635 | 1517.00 | 2024-12-10 | 77 | 1 | 3 | Actual |
10261 | 134.00 | 2023-02-08 | 77 | 7 | 3 | Actual |
13417 | 634.43 | 2023-04-10 | 77 | 6 | 8 | Actual |
8601 | 380.00 | 2022-12-11 | 77 | 6 | 6 | Budget |
23852 | 565.00 | 2024-03-09 | 77 | 6 | 5 | Actual |
31981 | 1928.39 | 2024-10-09 | 77 | 1 | 8 | Actual |
34021 | 357.00 | 2024-12-10 | 77 | 4 | 6 | Actual |
543 | 200.00 | 2022-05-10 | 77 | 2 | 6 | Budget |
26360 | 1022.31 | 2024-05-09 | 77 | 6 | 8 | Actual |
22452 | 274.17 | 2024-01-08 | 77 | 6 | 11 | Actual |
5233 | 372.00 | 2022-09-10 | 77 | 6 | 6 | Actual |
37391 | 461.00 | 2025-03-10 | 77 | 1 | 6 | Actual |
19897 | 320.00 | 2023-11-10 | 77 | 1 | 6 | Actual |
32545 | 824.00 | 2024-11-09 | 77 | 6 | 3 | Actual |
12758 | 550.00 | 2023-04-10 | 77 | 6 | 5 | Budget |
14764 | 513.00 | 2023-06-10 | 77 | 6 | 5 | Actual |
7276 | 200.00 | 2022-11-10 | 77 | 2 | 6 | Budget |
13869 | 363.00 | 2023-05-10 | 77 | 3 | 6 | Actual |
11241 | 608.00 | 2023-03-10 | 77 | 1 | 3 | Actual |
26923 | 361.00 | 2024-06-09 | 77 | 7 | 3 | Actual |
1870 | 380.00 | 2022-06-10 | 77 | 6 | 6 | Budget |
34457 | 148.63 | 2024-12-10 | 77 | 5 | 11 | Actual |
8600 | 438.00 | 2022-12-11 | 77 | 6 | 6 | Actual |
10183 | 280.00 | 2023-02-08 | 77 | 6 | 3 | Budget |
24259 | 785.94 | 2024-03-09 | 77 | 6 | 8 | Actual |
4904 | 579.00 | 2022-09-10 | 77 | 6 | 5 | Actual |
9006 | 550.00 | 2023-01-08 | 77 | 1 | 3 | Budget |
4189 | 741.00 | 2022-08-10 | 77 | 1 | 7 | Actual |
36706 | 403.96 | 2025-02-08 | 77 | 3 | 11 | Actual |
25020 | 204.00 | 2024-04-09 | 77 | 4 | 6 | Actual |
27161 | 187.00 | 2024-06-09 | 77 | 2 | 6 | Actual |
7745 | 413.21 | 2022-11-10 | 77 | 2 | 8 | Actual |
14345 | 175.23 | 2023-05-10 | 77 | 6 | 11 | Actual |
34348 | 799.71 | 2024-12-10 | 77 | 1 | 11 | Actual |
32043 | 1058.68 | 2024-10-09 | 77 | 6 | 8 | Actual |
4982 | 430.00 | 2022-09-10 | 77 | 1 | 6 | Actual |
28193 | 1053.00 | 2024-07-10 | 77 | 1 | 5 | Actual |
36679 | 322.04 | 2025-02-08 | 77 | 2 | 11 | Actual |
35091 | 405.00 | 2025-01-08 | 77 | 1 | 6 | Actual |
37909 | 79.48 | 2025-03-10 | 77 | 5 | 11 | Actual |
21778 | 501.00 | 2024-01-08 | 77 | 6 | 4 | Actual |
35610 | 76.29 | 2025-01-08 | 77 | 5 | 11 | Actual |
19978 | 246.00 | 2023-11-10 | 77 | 4 | 6 | Actual |
30171 | 645.12 | 2024-08-09 | 77 | 2 | 13 | Actual |
9192 | 1000.00 | 2023-01-08 | 77 | 1 | 4 | Budget |
36593 | 1011.71 | 2025-02-08 | 77 | 6 | 8 | Actual |
21659 | 846.00 | 2024-01-08 | 77 | 6 | 3 | Actual |
18096 | 691.00 | 2023-09-10 | 77 | 6 | 7 | Actual |
2009 | 550.00 | 2022-06-10 | 77 | 6 | 7 | Budget |
6435 | 650.00 | 2022-10-10 | 77 | 1 | 7 | Budget |
4762 | 550.00 | 2022-09-10 | 77 | 6 | 4 | Budget |
32956 | 441.00 | 2024-11-09 | 77 | 6 | 6 | Actual |
2785 | 200.00 | 2022-07-11 | 77 | 2 | 6 | Budget |
38859 | 793.52 | 2025-04-10 | 77 | 2 | 8 | Actual |
29730 | 1826.87 | 2024-08-09 | 77 | 1 | 8 | Actual |
22035 | 144.00 | 2024-01-08 | 77 | 5 | 6 | Actual |
24545 | 11.40 | 2024-03-09 | 77 | 2 | 12 | Actual |
2415 | 100.00 | 2022-07-11 | 77 | 7 | 3 | Budget |
21389 | 184.81 | 2023-12-11 | 77 | 3 | 11 | Actual |
12038 | 662.00 | 2023-03-10 | 77 | 1 | 7 | Actual |
10775 | 215.00 | 2023-02-08 | 77 | 5 | 6 | Actual |
31031 | 440.13 | 2024-09-09 | 77 | 3 | 11 | Actual |
4903 | 650.00 | 2022-09-10 | 77 | 6 | 5 | Budget |
19712 | 895.00 | 2023-11-10 | 77 | 1 | 4 | Actual |
38622 | 299.00 | 2025-04-10 | 77 | 4 | 6 | Actual |
14962 | 293.00 | 2023-06-10 | 77 | 6 | 6 | Actual |
27687 | 426.30 | 2024-06-09 | 77 | 6 | 11 | Actual |
23910 | 449.00 | 2024-03-09 | 77 | 1 | 6 | Actual |
12837 | 480.00 | 2023-04-10 | 77 | 1 | 6 | Budget |
33133 | 916.25 | 2024-11-09 | 77 | 2 | 8 | Actual |
37085 | 1604.00 | 2025-03-10 | 77 | 1 | 3 | Actual |
2986 | 380.00 | 2022-07-11 | 77 | 6 | 6 | Budget |
273 | 604.00 | 2022-05-10 | 77 | 6 | 4 | Actual |
20094 | 990.00 | 2023-11-10 | 77 | 1 | 7 | Actual |
15744 | 547.00 | 2023-07-11 | 77 | 6 | 5 | Actual |
5312 | 650.00 | 2022-09-10 | 77 | 1 | 7 | Budget |
19478 | 20.97 | 2023-10-10 | 77 | 1 | 12 | Actual |
1291 | 100.00 | 2022-06-10 | 77 | 7 | 3 | Budget |
2198 | 567.76 | 2022-06-10 | 77 | 6 | 8 | Actual |
17387 | 282.68 | 2023-08-10 | 77 | 6 | 11 | Actual |
13088 | 389.00 | 2023-04-10 | 77 | 6 | 6 | Actual |
8542 | 304.00 | 2022-12-11 | 77 | 5 | 6 | Actual |
28959 | 663.54 | 2024-07-10 | 77 | 6 | 12 | Actual |
34171 | 1039.00 | 2024-12-10 | 77 | 6 | 7 | Actual |
30706 | 389.00 | 2024-09-09 | 77 | 6 | 6 | Actual |
15857 | 375.00 | 2023-07-11 | 77 | 3 | 6 | Actual |
19360 | 144.38 | 2023-10-10 | 77 | 4 | 11 | Actual |
495 | 380.00 | 2022-05-10 | 77 | 1 | 6 | Budget |
12554 | 950.00 | 2023-04-10 | 77 | 1 | 4 | Actual |
29017 | 488.98 | 2024-07-10 | 77 | 1 | 13 | Actual |
9613 | 380.00 | 2023-01-08 | 77 | 4 | 6 | Budget |
1155 | 480.00 | 2022-06-10 | 77 | 1 | 3 | Budget |
4435 | 380.00 | 2022-08-10 | 77 | 6 | 8 | Budget |
31178 | 211.40 | 2024-09-09 | 77 | 2 | 12 | Actual |
38893 | 1025.34 | 2025-04-10 | 77 | 6 | 8 | Actual |
17946 | 222.00 | 2023-09-10 | 77 | 4 | 6 | Actual |
30052 | 97.57 | 2024-08-09 | 77 | 2 | 12 | Actual |
11100 | 280.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
2414 | 140.00 | 2022-07-11 | 77 | 7 | 3 | Actual |
19627 | 1009.00 | 2023-11-10 | 77 | 6 | 3 | Actual |
13814 | 389.00 | 2023-05-10 | 77 | 1 | 6 | Actual |
5887 | 550.00 | 2022-10-10 | 77 | 6 | 4 | Budget |
19008 | 323.00 | 2023-10-10 | 77 | 6 | 6 | Actual |
17772 | 589.00 | 2023-09-10 | 77 | 1 | 5 | Actual |
3454 | 280.00 | 2022-08-10 | 77 | 6 | 3 | Budget |
33253 | 328.42 | 2024-11-09 | 77 | 2 | 11 | Actual |
8209 | 650.00 | 2022-12-11 | 77 | 1 | 5 | Budget |
8680 | 850.00 | 2022-12-11 | 77 | 1 | 7 | Budget |
24939 | 333.00 | 2024-04-09 | 77 | 1 | 6 | Actual |
8351 | 480.00 | 2022-12-11 | 77 | 1 | 6 | Budget |
35701 | 445.45 | 2025-01-08 | 77 | 1 | 12 | Actual |
22279 | 513.21 | 2024-01-08 | 77 | 6 | 8 | Actual |
28839 | 479.49 | 2024-07-10 | 77 | 6 | 11 | Actual |
34877 | 377.00 | 2025-01-08 | 77 | 7 | 3 | Actual |
28426 | 407.00 | 2024-07-10 | 77 | 6 | 6 | Actual |
591 | 558.00 | 2022-05-10 | 77 | 3 | 6 | Actual |
31832 | 374.00 | 2024-10-09 | 77 | 6 | 6 | Actual |
3580 | 970.00 | 2022-08-10 | 77 | 1 | 4 | Actual |
30856 | 2229.91 | 2024-09-09 | 77 | 1 | 8 | Actual |
26145 | 244.00 | 2024-05-09 | 77 | 6 | 6 | Actual |
37120 | 1094.00 | 2025-03-10 | 77 | 6 | 3 | Actual |
7806 | 422.30 | 2022-11-10 | 77 | 6 | 8 | Actual |
16471 | 37.99 | 2023-07-11 | 77 | 6 | 12 | Actual |
20835 | 709.00 | 2023-12-11 | 77 | 1 | 5 | Actual |
38028 | 105.02 | 2025-03-10 | 77 | 2 | 12 | Actual |
9389 | 623.00 | 2023-01-08 | 77 | 6 | 5 | Actual |
29850 | 673.11 | 2024-08-09 | 77 | 1 | 11 | Actual |
10123 | 495.00 | 2023-02-08 | 77 | 1 | 3 | Actual |
21983 | 440.00 | 2024-01-08 | 77 | 3 | 6 | Actual |
9983 | 380.00 | 2023-01-08 | 77 | 2 | 8 | Budget |
29440 | 428.00 | 2024-08-09 | 77 | 1 | 6 | Actual |
32816 | 504.00 | 2024-11-09 | 77 | 1 | 6 | Actual |
13921 | 222.00 | 2023-05-10 | 77 | 5 | 6 | Actual |
1871 | 358.00 | 2022-06-10 | 77 | 6 | 6 | Actual |
15140 | 540.49 | 2023-06-10 | 77 | 2 | 8 | Actual |
22068 | 370.00 | 2024-01-08 | 77 | 6 | 6 | Actual |
5127 | 280.00 | 2022-09-10 | 77 | 4 | 6 | Budget |
20742 | 802.00 | 2023-12-11 | 77 | 1 | 4 | Actual |
14671 | 515.00 | 2023-06-10 | 77 | 6 | 4 | Actual |
11806 | 550.00 | 2023-03-10 | 77 | 3 | 6 | Budget |
14403 | 31.61 | 2023-05-10 | 77 | 1 | 12 | Actual |
10835 | 380.00 | 2023-02-08 | 77 | 6 | 6 | Budget |
6685 | 380.00 | 2022-10-10 | 77 | 6 | 8 | Budget |
19333 | 105.02 | 2023-10-10 | 77 | 3 | 11 | Actual |
9468 | 480.00 | 2023-01-08 | 77 | 1 | 6 | Budget |
12100 | 573.00 | 2023-03-10 | 77 | 6 | 7 | Actual |
35409 | 935.95 | 2025-01-08 | 77 | 2 | 8 | Actual |
1949 | 793.00 | 2022-06-10 | 77 | 1 | 7 | Actual |
9855 | 550.00 | 2023-01-08 | 77 | 6 | 7 | Budget |
18273 | 264.59 | 2023-09-10 | 77 | 1 | 11 | Actual |
28805 | 78.42 | 2024-07-10 | 77 | 5 | 11 | Actual |
5126 | 313.00 | 2022-09-10 | 77 | 4 | 6 | Actual |
9566 | 550.00 | 2023-01-08 | 77 | 3 | 6 | Actual |
10585 | 480.00 | 2023-02-08 | 77 | 1 | 6 | Budget |
494 | 426.00 | 2022-05-10 | 77 | 1 | 6 | Actual |
11240 | 550.00 | 2023-03-10 | 77 | 1 | 3 | Budget |
744 | 380.00 | 2022-05-10 | 77 | 6 | 6 | Budget |
13895 | 293.00 | 2023-05-10 | 77 | 4 | 6 | Actual |
5451 | 750.00 | 2022-09-10 | 77 | 1 | 8 | Budget |
27981 | 1351.00 | 2024-07-10 | 77 | 1 | 3 | Actual |
21870 | 502.00 | 2024-01-08 | 77 | 6 | 5 | Actual |
38270 | 938.00 | 2025-04-10 | 77 | 6 | 3 | Actual |
10728 | 372.00 | 2023-02-08 | 77 | 4 | 6 | Actual |
8927 | 384.42 | 2022-12-11 | 77 | 6 | 8 | Actual |
16034 | 900.00 | 2023-07-11 | 77 | 6 | 7 | Actual |
23817 | 620.00 | 2024-03-09 | 77 | 1 | 5 | Actual |
11959 | 430.00 | 2023-03-10 | 77 | 6 | 6 | Actual |
6106 | 410.00 | 2022-10-10 | 77 | 1 | 6 | Actual |
34820 | 1040.00 | 2025-01-08 | 77 | 6 | 3 | Actual |
354 | 650.00 | 2022-05-10 | 77 | 1 | 5 | Budget |
1539 | 550.00 | 2022-06-10 | 77 | 6 | 5 | Budget |
26622 | 55.02 | 2024-05-09 | 77 | 1 | 12 | Actual |
13538 | 970.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
30473 | 1122.00 | 2024-09-09 | 77 | 1 | 5 | Actual |
21955 | 121.00 | 2024-01-08 | 77 | 2 | 6 | Actual |
38235 | 1381.00 | 2025-04-10 | 77 | 1 | 3 | Actual |
17714 | 558.00 | 2023-09-10 | 77 | 6 | 4 | Actual |
7697 | 650.00 | 2022-11-10 | 77 | 1 | 8 | Budget |
18215 | 802.61 | 2023-09-10 | 77 | 6 | 8 | Actual |
9795 | 850.00 | 2023-01-08 | 77 | 1 | 7 | Budget |
26656 | 57.14 | 2024-05-09 | 77 | 6 | 12 | Actual |
6154 | 220.00 | 2022-10-10 | 77 | 2 | 6 | Actual |
8448 | 562.00 | 2022-12-11 | 77 | 3 | 6 | Actual |
28751 | 411.41 | 2024-07-10 | 77 | 3 | 11 | Actual |
33578 | 901.27 | 2024-11-09 | 77 | 6 | 13 | Actual |
12287 | 513.21 | 2023-03-10 | 77 | 6 | 8 | Actual |
26239 | 1134.00 | 2024-05-09 | 77 | 6 | 7 | Actual |
36911 | 620.98 | 2025-02-08 | 77 | 6 | 12 | Actual |
27043 | 1145.00 | 2024-06-09 | 77 | 1 | 5 | Actual |
2136 | 578.36 | 2022-06-10 | 77 | 2 | 8 | Actual |
28135 | 1026.00 | 2024-07-10 | 77 | 6 | 4 | Actual |
11757 | 248.00 | 2023-03-10 | 77 | 2 | 6 | Actual |
38147 | 681.97 | 2025-03-10 | 77 | 2 | 13 | Actual |
34669 | 613.54 | 2024-12-10 | 77 | 1 | 13 | Actual |
36531 | 2023.85 | 2025-02-08 | 77 | 1 | 8 | Actual |
34998 | 1178.00 | 2025-01-08 | 77 | 1 | 5 | Actual |
34491 | 609.28 | 2024-12-10 | 77 | 6 | 11 | Actual |
30260 | 1470.00 | 2024-09-09 | 77 | 1 | 3 | Actual |
17503 | 59.27 | 2023-08-10 | 77 | 6 | 12 | Actual |
21242 | 696.55 | 2023-12-11 | 77 | 2 | 8 | Actual |
Generated 2025-06-09 07:11:05.663 UTC