[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 903
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23515 | 35.87 | 2023-07-12 | 77 | 1 | 12 | Actual |
28101 | 1658.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
12227 | 425.33 | 2022-08-11 | 77 | 2 | 8 | Actual |
39180 | 195.44 | 2024-09-11 | 77 | 2 | 12 | Actual |
21121 | 927.00 | 2023-05-14 | 77 | 1 | 7 | Actual |
37205 | 1474.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
5232 | 380.00 | 2022-02-11 | 77 | 6 | 6 | Budget |
23045 | 333.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
30884 | 785.94 | 2024-02-11 | 77 | 2 | 8 | Actual |
26060 | 357.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
39006 | 317.79 | 2024-09-11 | 77 | 3 | 11 | Actual |
37942 | 575.24 | 2024-08-11 | 77 | 6 | 11 | Actual |
37882 | 408.21 | 2024-08-11 | 77 | 4 | 11 | Actual |
29730 | 1826.87 | 2024-01-11 | 77 | 1 | 8 | Actual |
37855 | 458.21 | 2024-08-11 | 77 | 3 | 11 | Actual |
7805 | 280.00 | 2022-04-13 | 77 | 6 | 8 | Budget |
38738 | 1310.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
3066 | 850.00 | 2021-12-12 | 77 | 1 | 7 | Budget |
27076 | 810.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
10973 | 650.00 | 2022-07-12 | 77 | 6 | 7 | Budget |
12428 | 280.00 | 2022-09-11 | 77 | 6 | 3 | Budget |
2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
16648 | 790.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
17946 | 222.00 | 2023-02-11 | 77 | 4 | 6 | Actual |
5638 | 480.00 | 2022-03-13 | 77 | 1 | 3 | Budget |
1154 | 545.00 | 2021-11-11 | 77 | 1 | 3 | Actual |
38859 | 793.52 | 2024-09-11 | 77 | 2 | 8 | Actual |
16294 | 177.36 | 2022-12-12 | 77 | 4 | 11 | Actual |
32897 | 364.00 | 2024-04-12 | 77 | 4 | 6 | Actual |
2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
34171 | 1039.00 | 2024-05-13 | 77 | 6 | 7 | Actual |
12288 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
25815 | 1145.00 | 2023-10-11 | 77 | 1 | 4 | Actual |
22035 | 144.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
13597 | 356.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
18273 | 264.59 | 2023-02-11 | 77 | 1 | 11 | Actual |
39033 | 493.32 | 2024-09-11 | 77 | 4 | 11 | Actual |
1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
31178 | 211.40 | 2024-02-11 | 77 | 2 | 12 | Actual |
7277 | 255.00 | 2022-04-13 | 77 | 2 | 6 | Actual |
35443 | 993.52 | 2024-06-11 | 77 | 6 | 8 | Actual |
966 | 1123.83 | 2021-10-11 | 77 | 1 | 8 | Actual |
39060 | 79.48 | 2024-09-11 | 77 | 5 | 11 | Actual |
5560 | 492.00 | 2022-02-11 | 77 | 6 | 8 | Actual |
36148 | 1288.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
24881 | 595.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
12617 | 650.00 | 2022-09-11 | 77 | 6 | 4 | Budget |
38355 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
33848 | 1031.00 | 2024-05-13 | 77 | 1 | 5 | Actual |
34376 | 141.19 | 2024-05-13 | 77 | 2 | 11 | Actual |
32545 | 824.00 | 2024-04-12 | 77 | 6 | 3 | Actual |
7945 | 380.00 | 2022-05-14 | 77 | 6 | 3 | Budget |
14108 | 1166.25 | 2022-10-11 | 77 | 1 | 8 | Actual |
13719 | 757.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
30144 | 348.63 | 2024-01-11 | 77 | 1 | 13 | Actual |
13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
24939 | 333.00 | 2023-09-11 | 77 | 1 | 6 | Actual |
20622 | 1431.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
30798 | 1004.00 | 2024-02-11 | 77 | 6 | 7 | Actual |
6154 | 220.00 | 2022-03-13 | 77 | 2 | 6 | Actual |
10122 | 550.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
26239 | 1134.00 | 2023-10-11 | 77 | 6 | 7 | Actual |
22720 | 798.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
17503 | 59.27 | 2023-01-11 | 77 | 6 | 12 | Actual |
13167 | 784.00 | 2022-09-11 | 77 | 1 | 7 | Actual |
28518 | 970.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
24669 | 855.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
29932 | 359.28 | 2024-01-11 | 77 | 4 | 11 | Actual |
18599 | 858.00 | 2023-03-13 | 77 | 6 | 3 | Actual |
34290 | 802.61 | 2024-05-13 | 77 | 6 | 8 | Actual |
33105 | 1928.39 | 2024-04-12 | 77 | 1 | 8 | Actual |
36679 | 322.04 | 2024-07-12 | 77 | 2 | 11 | Actual |
37298 | 1337.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
19897 | 320.00 | 2023-04-13 | 77 | 1 | 6 | Actual |
11959 | 430.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
24994 | 382.00 | 2023-09-11 | 77 | 3 | 6 | Actual |
20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
20927 | 361.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
28313 | 139.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
25491 | 240.13 | 2023-09-11 | 77 | 6 | 11 | Actual |
39272 | 483.72 | 2024-09-11 | 77 | 1 | 13 | Actual |
11241 | 608.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
37708 | 1157.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
2197 | 380.00 | 2021-11-11 | 77 | 6 | 8 | Budget |
19684 | 396.00 | 2023-04-13 | 77 | 7 | 3 | Actual |
1762 | 450.00 | 2021-11-11 | 77 | 4 | 6 | Actual |
17066 | 727.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
7697 | 650.00 | 2022-04-13 | 77 | 1 | 8 | Budget |
20306 | 345.45 | 2023-04-13 | 77 | 1 | 11 | Actual |
30295 | 869.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
1074 | 492.00 | 2021-10-11 | 77 | 6 | 8 | Actual |
14312 | 149.70 | 2022-10-11 | 77 | 4 | 11 | Actual |
8399 | 236.00 | 2022-05-14 | 77 | 2 | 6 | Actual |
2520 | 550.00 | 2021-12-12 | 77 | 6 | 4 | Budget |
14729 | 728.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
3859 | 480.00 | 2022-01-11 | 77 | 1 | 6 | Budget |
19387 | 95.44 | 2023-03-13 | 77 | 5 | 11 | Actual |
7229 | 547.00 | 2022-04-13 | 77 | 1 | 6 | Actual |
15999 | 1004.00 | 2022-12-12 | 77 | 1 | 7 | Actual |
26032 | 86.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
36706 | 403.96 | 2024-07-12 | 77 | 3 | 11 | Actual |
1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
11806 | 550.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
18474 | 37.99 | 2023-02-11 | 77 | 1 | 12 | Actual |
31692 | 519.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
6824 | 331.00 | 2022-04-13 | 77 | 6 | 3 | Actual |
24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
16683 | 495.00 | 2023-01-11 | 77 | 6 | 4 | Actual |
7228 | 480.00 | 2022-04-13 | 77 | 1 | 6 | Budget |
18684 | 761.00 | 2023-03-13 | 77 | 1 | 4 | Actual |
32630 | 1641.00 | 2024-04-12 | 77 | 1 | 4 | Actual |
24545 | 11.40 | 2023-08-11 | 77 | 2 | 12 | Actual |
17865 | 432.00 | 2023-02-11 | 77 | 1 | 6 | Actual |
32816 | 504.00 | 2024-04-12 | 77 | 1 | 6 | Actual |
8071 | 1123.00 | 2022-05-14 | 77 | 1 | 4 | Actual |
7944 | 353.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
12933 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
6951 | 1000.00 | 2022-04-13 | 77 | 1 | 4 | Budget |
22692 | 342.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
15174 | 696.55 | 2022-11-11 | 77 | 6 | 8 | Actual |
29966 | 493.32 | 2024-01-11 | 77 | 6 | 11 | Actual |
37909 | 79.48 | 2024-08-11 | 77 | 5 | 11 | Actual |
34905 | 1571.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
29044 | 1024.08 | 2023-12-12 | 77 | 2 | 13 | Actual |
20565 | 61.40 | 2023-04-13 | 77 | 6 | 12 | Actual |
1478 | 650.00 | 2021-11-11 | 77 | 1 | 5 | Budget |
36028 | 272.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
18776 | 614.00 | 2023-03-13 | 77 | 1 | 5 | Actual |
30566 | 446.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
23397 | 197.57 | 2023-07-12 | 77 | 4 | 11 | Actual |
3722 | 650.00 | 2022-01-11 | 77 | 1 | 5 | Budget |
17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
20129 | 691.00 | 2023-04-13 | 77 | 6 | 7 | Actual |
33670 | 935.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
21778 | 501.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
4328 | 945.04 | 2022-01-11 | 77 | 1 | 8 | Actual |
2658 | 676.00 | 2021-12-12 | 77 | 6 | 5 | Actual |
13921 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
38541 | 519.00 | 2024-09-11 | 77 | 1 | 6 | Actual |
8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
11100 | 280.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
22419 | 197.57 | 2023-06-11 | 77 | 4 | 11 | Actual |
13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
36348 | 263.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
2928 | 200.00 | 2021-12-12 | 77 | 5 | 6 | Budget |
13230 | 650.00 | 2022-09-11 | 77 | 6 | 7 | Budget |
4841 | 720.00 | 2022-02-11 | 77 | 1 | 5 | Actual |
9516 | 200.00 | 2022-06-11 | 77 | 2 | 6 | Budget |
6902 | 126.00 | 2022-04-13 | 77 | 7 | 3 | Actual |
15019 | 1155.00 | 2022-11-11 | 77 | 1 | 7 | Actual |
3955 | 435.00 | 2022-01-11 | 77 | 3 | 6 | Actual |
6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
592 | 550.00 | 2021-10-11 | 77 | 3 | 6 | Budget |
4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
18896 | 154.00 | 2023-03-13 | 77 | 2 | 6 | Actual |
8022 | 100.00 | 2022-05-14 | 77 | 7 | 3 | Budget |
23547 | 47.57 | 2023-07-12 | 77 | 6 | 12 | Actual |
9565 | 480.00 | 2022-06-11 | 77 | 3 | 6 | Budget |
13417 | 634.43 | 2022-09-11 | 77 | 6 | 8 | Actual |
29495 | 538.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
25 | 480.00 | 2021-10-11 | 77 | 1 | 3 | Budget |
21362 | 152.89 | 2023-05-14 | 77 | 2 | 11 | Actual |
353 | 691.00 | 2021-10-11 | 77 | 1 | 5 | Actual |
7617 | 741.00 | 2022-04-13 | 77 | 6 | 7 | Actual |
8868 | 513.21 | 2022-05-14 | 77 | 2 | 8 | Actual |
11708 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
28959 | 663.54 | 2023-12-12 | 77 | 6 | 12 | Actual |
18328 | 144.38 | 2023-02-11 | 77 | 3 | 11 | Actual |
11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
10505 | 686.00 | 2022-07-12 | 77 | 6 | 5 | Actual |
213 | 950.00 | 2021-10-11 | 77 | 1 | 4 | Budget |
36559 | 875.34 | 2024-07-12 | 77 | 2 | 8 | Actual |
23910 | 449.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
25349 | 302.89 | 2023-09-11 | 77 | 1 | 11 | Actual |
11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
84 | 380.00 | 2021-10-11 | 77 | 6 | 3 | Budget |
4003 | 280.00 | 2022-01-11 | 77 | 4 | 6 | Budget |
4189 | 741.00 | 2022-01-11 | 77 | 1 | 7 | Actual |
30086 | 643.32 | 2024-01-11 | 77 | 6 | 12 | Actual |
5312 | 650.00 | 2022-02-11 | 77 | 1 | 7 | Budget |
8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
36090 | 1240.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
34136 | 1652.00 | 2024-05-13 | 77 | 1 | 7 | Actual |
29254 | 1733.00 | 2024-01-11 | 77 | 1 | 4 | Actual |
25910 | 825.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
8601 | 380.00 | 2022-05-14 | 77 | 6 | 6 | Budget |
36296 | 589.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
18811 | 729.00 | 2023-03-13 | 77 | 6 | 5 | Actual |
11488 | 650.00 | 2022-08-11 | 77 | 6 | 4 | Budget |
28135 | 1026.00 | 2023-12-12 | 77 | 6 | 4 | Actual |
20714 | 190.00 | 2023-05-14 | 77 | 7 | 3 | Actual |
33047 | 1216.00 | 2024-04-12 | 77 | 6 | 7 | Actual |
Generated 2024-11-10 22:14:39.187 UTC