[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 900
203 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
966 | 1123.83 | 2022-07-18 | 77 | 1 | 8 | Actual |
29905 | 422.04 | 2024-10-17 | 77 | 3 | 11 | Actual |
38448 | 1011.00 | 2025-06-18 | 77 | 1 | 5 | Actual |
9066 | 349.00 | 2023-03-18 | 77 | 6 | 3 | Actual |
8350 | 495.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
21778 | 501.00 | 2024-03-17 | 77 | 6 | 4 | Actual |
35762 | 827.37 | 2025-03-18 | 77 | 6 | 12 | Actual |
16120 | 751.10 | 2023-09-18 | 77 | 2 | 8 | Actual |
11567 | 705.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
5559 | 380.00 | 2022-11-18 | 77 | 6 | 8 | Budget |
7149 | 686.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
27653 | 152.89 | 2024-08-17 | 77 | 5 | 11 | Actual |
13921 | 222.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
20004 | 150.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
37588 | 1353.00 | 2025-05-18 | 77 | 1 | 7 | Actual |
28228 | 1031.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
31773 | 302.00 | 2024-12-17 | 77 | 4 | 6 | Actual |
26563 | 223.10 | 2024-07-17 | 77 | 6 | 11 | Actual |
35172 | 302.00 | 2025-03-18 | 77 | 4 | 6 | Actual |
4763 | 662.00 | 2022-11-18 | 77 | 6 | 4 | Actual |
20742 | 802.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
353 | 691.00 | 2022-07-18 | 77 | 1 | 5 | Actual |
12099 | 650.00 | 2023-05-18 | 77 | 6 | 7 | Budget |
37498 | 274.00 | 2025-05-18 | 77 | 5 | 6 | Actual |
35501 | 665.67 | 2025-03-18 | 77 | 1 | 11 | Actual |
20306 | 345.45 | 2024-01-18 | 77 | 1 | 11 | Actual |
26060 | 357.00 | 2024-07-17 | 77 | 3 | 6 | Actual |
22600 | 1350.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
35146 | 566.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
16440 | 20.97 | 2023-09-18 | 77 | 2 | 12 | Actual |
6250 | 372.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
11161 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
27241 | 204.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
22337 | 262.47 | 2024-03-17 | 77 | 1 | 11 | Actual |
17186 | 661.70 | 2023-10-18 | 77 | 6 | 8 | Actual |
15999 | 1004.00 | 2023-09-18 | 77 | 1 | 7 | Actual |
1212 | 380.00 | 2022-08-18 | 77 | 6 | 3 | Budget |
27274 | 433.00 | 2024-08-17 | 77 | 6 | 6 | Actual |
29547 | 232.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
34430 | 396.51 | 2025-02-17 | 77 | 4 | 11 | Actual |
33755 | 1522.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
8209 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
33105 | 1928.39 | 2025-01-17 | 77 | 1 | 8 | Actual |
35091 | 405.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
7090 | 611.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
34457 | 148.63 | 2025-02-17 | 77 | 5 | 11 | Actual |
213 | 950.00 | 2022-07-18 | 77 | 1 | 4 | Budget |
16941 | 193.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
30706 | 389.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
1338 | 1079.00 | 2022-08-18 | 77 | 1 | 4 | Actual |
8821 | 1011.71 | 2023-02-18 | 77 | 1 | 8 | Actual |
16092 | 1301.11 | 2023-09-18 | 77 | 1 | 8 | Actual |
15287 | 135.87 | 2023-08-18 | 77 | 3 | 11 | Actual |
27806 | 712.47 | 2024-08-17 | 77 | 6 | 12 | Actual |
32723 | 1157.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
15588 | 272.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
6577 | 750.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
19158 | 1514.75 | 2023-12-18 | 77 | 1 | 8 | Actual |
30086 | 643.32 | 2024-10-17 | 77 | 6 | 12 | Actual |
21983 | 440.00 | 2024-03-17 | 77 | 3 | 6 | Actual |
19387 | 95.44 | 2023-12-18 | 77 | 5 | 11 | Actual |
28313 | 139.00 | 2024-09-17 | 77 | 2 | 6 | Actual |
24106 | 1004.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
14764 | 513.00 | 2023-08-18 | 77 | 6 | 5 | Actual |
35033 | 873.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
1398 | 550.00 | 2022-08-18 | 77 | 6 | 4 | Budget |
24966 | 71.00 | 2024-06-17 | 77 | 2 | 6 | Actual |
28778 | 351.83 | 2024-09-17 | 77 | 4 | 11 | Actual |
20835 | 709.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
20622 | 1431.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
31799 | 272.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
9983 | 380.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
2136 | 578.36 | 2022-08-18 | 77 | 2 | 8 | Actual |
22452 | 274.17 | 2024-03-17 | 77 | 6 | 11 | Actual |
31031 | 440.13 | 2024-11-17 | 77 | 3 | 11 | Actual |
20449 | 196.51 | 2024-01-18 | 77 | 6 | 11 | Actual |
28193 | 1053.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
28724 | 209.27 | 2024-09-17 | 77 | 2 | 11 | Actual |
5312 | 650.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
4574 | 280.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
34577 | 211.40 | 2025-02-17 | 77 | 2 | 12 | Actual |
17031 | 1004.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
4049 | 213.00 | 2022-10-18 | 77 | 5 | 6 | Actual |
9145 | 100.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
10632 | 193.00 | 2023-04-18 | 77 | 2 | 6 | Actual |
38270 | 938.00 | 2025-06-18 | 77 | 6 | 3 | Actual |
12757 | 540.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
12933 | 550.00 | 2023-06-18 | 77 | 3 | 6 | Actual |
25431 | 140.12 | 2024-06-17 | 77 | 4 | 11 | Actual |
32956 | 441.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
38681 | 459.00 | 2025-06-18 | 77 | 6 | 6 | Actual |
29044 | 1024.08 | 2024-09-17 | 77 | 2 | 13 | Actual |
28897 | 557.15 | 2024-09-17 | 77 | 1 | 12 | Actual |
22692 | 342.00 | 2024-04-17 | 77 | 7 | 3 | Actual |
3066 | 850.00 | 2022-09-18 | 77 | 1 | 7 | Budget |
23604 | 1468.00 | 2024-05-17 | 77 | 1 | 3 | Actual |
12695 | 769.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
28135 | 1026.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
19952 | 395.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
9253 | 763.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
4003 | 280.00 | 2022-10-18 | 77 | 4 | 6 | Budget |
6297 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
32301 | 435.87 | 2024-12-17 | 77 | 1 | 12 | Actual |
7479 | 344.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
30352 | 338.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
32243 | 484.81 | 2024-12-17 | 77 | 6 | 11 | Actual |
8399 | 236.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
29169 | 954.00 | 2024-10-17 | 77 | 6 | 3 | Actual |
33253 | 328.42 | 2025-01-17 | 77 | 2 | 11 | Actual |
2336 | 380.00 | 2022-09-18 | 77 | 6 | 3 | Budget |
17445 | 18.84 | 2023-10-18 | 77 | 1 | 12 | Actual |
31719 | 146.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
33882 | 1105.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
38979 | 308.21 | 2025-06-18 | 77 | 2 | 11 | Actual |
31178 | 211.40 | 2024-11-17 | 77 | 2 | 12 | Actual |
2833 | 620.00 | 2022-09-18 | 77 | 3 | 6 | Actual |
14230 | 262.47 | 2023-07-18 | 77 | 1 | 11 | Actual |
4903 | 650.00 | 2022-11-18 | 77 | 6 | 5 | Budget |
3780 | 684.00 | 2022-10-18 | 77 | 6 | 5 | Actual |
2197 | 380.00 | 2022-08-18 | 77 | 6 | 8 | Budget |
26831 | 1242.00 | 2024-08-17 | 77 | 1 | 3 | Actual |
31981 | 1928.39 | 2024-12-17 | 77 | 1 | 8 | Actual |
16212 | 332.68 | 2023-09-18 | 77 | 1 | 11 | Actual |
17865 | 432.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
29440 | 428.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
29134 | 1431.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
17892 | 116.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
7944 | 353.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
4435 | 380.00 | 2022-10-18 | 77 | 6 | 8 | Budget |
1666 | 161.00 | 2022-08-18 | 77 | 2 | 6 | Actual |
12037 | 750.00 | 2023-05-18 | 77 | 1 | 7 | Budget |
10448 | 792.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
9389 | 623.00 | 2023-03-18 | 77 | 6 | 5 | Actual |
27599 | 452.90 | 2024-08-17 | 77 | 3 | 11 | Actual |
1618 | 449.00 | 2022-08-18 | 77 | 1 | 6 | Actual |
15406 | 30.55 | 2023-08-18 | 77 | 1 | 12 | Actual |
20037 | 308.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
16294 | 177.36 | 2023-09-18 | 77 | 4 | 11 | Actual |
15531 | 891.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
21568 | 44.38 | 2024-02-18 | 77 | 6 | 12 | Actual |
14609 | 169.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
3393 | 480.00 | 2022-10-18 | 77 | 1 | 3 | Budget |
27981 | 1351.00 | 2024-09-17 | 77 | 1 | 3 | Actual |
12837 | 480.00 | 2023-06-18 | 77 | 1 | 6 | Budget |
27773 | 89.06 | 2024-08-17 | 77 | 2 | 12 | Actual |
9007 | 490.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
22720 | 798.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
11426 | 950.00 | 2023-05-18 | 77 | 1 | 4 | Budget |
29758 | 907.16 | 2024-10-17 | 77 | 2 | 8 | Actual |
3206 | 1102.62 | 2022-09-18 | 77 | 1 | 8 | Actual |
24881 | 595.00 | 2024-06-17 | 77 | 6 | 5 | Actual |
6497 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
7945 | 380.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
30203 | 696.00 | 2024-10-17 | 77 | 6 | 13 | Actual |
32871 | 532.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
18355 | 157.15 | 2023-11-18 | 77 | 4 | 11 | Actual |
19924 | 146.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
17920 | 467.00 | 2023-11-18 | 77 | 3 | 6 | Actual |
32129 | 275.23 | 2024-12-17 | 77 | 2 | 11 | Actual |
16267 | 134.80 | 2023-09-18 | 77 | 3 | 11 | Actual |
25404 | 148.63 | 2024-06-17 | 77 | 3 | 11 | Actual |
35847 | 696.00 | 2025-03-18 | 77 | 2 | 13 | Actual |
22392 | 201.83 | 2024-03-17 | 77 | 3 | 11 | Actual |
11958 | 380.00 | 2023-05-18 | 77 | 6 | 6 | Budget |
23852 | 565.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
6765 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
4762 | 550.00 | 2022-11-18 | 77 | 6 | 4 | Budget |
6357 | 322.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
33727 | 361.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
37028 | 696.00 | 2025-04-18 | 77 | 6 | 13 | Actual |
20129 | 691.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
31506 | 1710.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
8022 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
272 | 550.00 | 2022-07-18 | 77 | 6 | 4 | Budget |
37942 | 575.24 | 2025-05-18 | 77 | 6 | 11 | Actual |
13503 | 1458.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
25377 | 49.70 | 2024-06-17 | 77 | 2 | 11 | Actual |
25079 | 378.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
5886 | 534.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
37800 | 580.56 | 2025-05-18 | 77 | 1 | 11 | Actual |
25728 | 869.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
28839 | 479.49 | 2024-09-17 | 77 | 6 | 11 | Actual |
18656 | 176.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
38120 | 506.52 | 2025-05-18 | 77 | 1 | 13 | Actual |
18382 | 49.70 | 2023-11-18 | 77 | 5 | 11 | Actual |
6764 | 644.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
18950 | 236.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
4250 | 630.00 | 2022-10-18 | 77 | 6 | 7 | Actual |
34348 | 799.71 | 2025-02-17 | 77 | 1 | 11 | Actual |
5826 | 950.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
5639 | 535.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
16915 | 267.00 | 2023-10-18 | 77 | 4 | 6 | Actual |
32156 | 347.57 | 2024-12-17 | 77 | 3 | 11 | Actual |
35610 | 76.29 | 2025-03-18 | 77 | 5 | 11 | Actual |
18061 | 940.00 | 2023-11-18 | 77 | 1 | 7 | Actual |
3533 | 200.00 | 2022-10-18 | 77 | 7 | 3 | Budget |
28638 | 1022.31 | 2024-09-17 | 77 | 6 | 8 | Actual |
37531 | 446.00 | 2025-05-18 | 77 | 6 | 6 | Actual |
1871 | 358.00 | 2022-08-18 | 77 | 6 | 6 | Actual |
24754 | 851.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
2520 | 550.00 | 2022-09-18 | 77 | 6 | 4 | Budget |
17714 | 558.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
3642 | 550.00 | 2022-10-18 | 77 | 6 | 4 | Budget |
Generated 2025-08-17 17:09:31.209 UTC