[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 903
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18718 | 527.00 | 2023-03-16 | 77 | 6 | 4 | Actual |
14230 | 262.47 | 2022-10-14 | 77 | 1 | 11 | Actual |
18564 | 1411.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
31506 | 1710.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
22279 | 513.21 | 2023-06-14 | 77 | 6 | 8 | Actual |
35146 | 566.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
6497 | 550.00 | 2022-03-16 | 77 | 6 | 7 | Budget |
2089 | 650.00 | 2021-11-14 | 77 | 1 | 8 | Budget |
32956 | 441.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
13357 | 534.42 | 2022-09-14 | 77 | 2 | 8 | Actual |
28193 | 1053.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
20982 | 449.00 | 2023-05-17 | 77 | 3 | 6 | Actual |
18811 | 729.00 | 2023-03-16 | 77 | 6 | 5 | Actual |
25377 | 49.70 | 2023-09-14 | 77 | 2 | 11 | Actual |
24226 | 751.10 | 2023-08-14 | 77 | 2 | 8 | Actual |
20129 | 691.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
19684 | 396.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
10913 | 750.00 | 2022-07-15 | 77 | 1 | 7 | Budget |
23045 | 333.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
1398 | 550.00 | 2021-11-14 | 77 | 6 | 4 | Budget |
12506 | 100.00 | 2022-09-14 | 77 | 7 | 3 | Budget |
34229 | 1631.41 | 2024-05-16 | 77 | 1 | 8 | Actual |
6625 | 546.55 | 2022-03-16 | 77 | 2 | 8 | Actual |
27424 | 1948.09 | 2023-11-14 | 77 | 1 | 8 | Actual |
25549 | 31.61 | 2023-09-14 | 77 | 1 | 12 | Actual |
28724 | 209.27 | 2023-12-15 | 77 | 2 | 11 | Actual |
9468 | 480.00 | 2022-06-14 | 77 | 1 | 6 | Budget |
3722 | 650.00 | 2022-01-14 | 77 | 1 | 5 | Budget |
23696 | 189.00 | 2023-08-14 | 77 | 7 | 3 | Actual |
34047 | 280.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
34290 | 802.61 | 2024-05-16 | 77 | 6 | 8 | Actual |
4329 | 750.00 | 2022-01-14 | 77 | 1 | 8 | Budget |
35762 | 827.37 | 2024-06-14 | 77 | 6 | 12 | Actual |
744 | 380.00 | 2021-10-14 | 77 | 6 | 6 | Budget |
25576 | 18.84 | 2023-09-14 | 77 | 2 | 12 | Actual |
34577 | 211.40 | 2024-05-16 | 77 | 2 | 12 | Actual |
30976 | 625.24 | 2024-02-14 | 77 | 1 | 11 | Actual |
9144 | 94.00 | 2022-06-14 | 77 | 7 | 3 | Actual |
32129 | 275.23 | 2024-03-15 | 77 | 2 | 11 | Actual |
21928 | 344.00 | 2023-06-14 | 77 | 1 | 6 | Actual |
33995 | 536.00 | 2024-05-16 | 77 | 3 | 6 | Actual |
36090 | 1240.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
685 | 243.00 | 2021-10-14 | 77 | 5 | 6 | Actual |
27161 | 187.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
17353 | 44.38 | 2023-01-14 | 77 | 5 | 11 | Actual |
14048 | 866.00 | 2022-10-14 | 77 | 6 | 7 | Actual |
1618 | 449.00 | 2021-11-14 | 77 | 1 | 6 | Actual |
35288 | 1296.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
23343 | 140.12 | 2023-07-15 | 77 | 2 | 11 | Actual |
5031 | 200.00 | 2022-02-14 | 77 | 2 | 6 | Budget |
3907 | 200.00 | 2022-01-14 | 77 | 2 | 6 | Budget |
4574 | 280.00 | 2022-02-14 | 77 | 6 | 3 | Budget |
31092 | 517.79 | 2024-02-14 | 77 | 6 | 11 | Actual |
15054 | 855.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
1870 | 380.00 | 2021-11-14 | 77 | 6 | 6 | Budget |
36322 | 415.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
7229 | 547.00 | 2022-04-16 | 77 | 1 | 6 | Actual |
25046 | 154.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
19220 | 620.79 | 2023-03-16 | 77 | 6 | 8 | Actual |
38178 | 881.97 | 2024-08-14 | 77 | 6 | 13 | Actual |
12695 | 769.00 | 2022-09-14 | 77 | 1 | 5 | Actual |
2415 | 100.00 | 2021-12-15 | 77 | 7 | 3 | Budget |
30171 | 645.12 | 2024-01-14 | 77 | 2 | 13 | Actual |
10914 | 855.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
29966 | 493.32 | 2024-01-14 | 77 | 6 | 11 | Actual |
25850 | 714.00 | 2023-10-14 | 77 | 6 | 4 | Actual |
26448 | 136.93 | 2023-10-14 | 77 | 2 | 11 | Actual |
21416 | 201.83 | 2023-05-17 | 77 | 4 | 11 | Actual |
32301 | 435.87 | 2024-03-15 | 77 | 1 | 12 | Actual |
19978 | 246.00 | 2023-04-16 | 77 | 4 | 6 | Actual |
11959 | 430.00 | 2022-08-14 | 77 | 6 | 6 | Actual |
18976 | 137.00 | 2023-03-16 | 77 | 5 | 6 | Actual |
36878 | 100.76 | 2024-07-15 | 77 | 2 | 12 | Actual |
36733 | 326.30 | 2024-07-15 | 77 | 4 | 11 | Actual |
9566 | 550.00 | 2022-06-14 | 77 | 3 | 6 | Actual |
9253 | 763.00 | 2022-06-14 | 77 | 6 | 4 | Actual |
2834 | 550.00 | 2021-12-15 | 77 | 3 | 6 | Budget |
24426 | 49.70 | 2023-08-14 | 77 | 5 | 11 | Actual |
7420 | 200.00 | 2022-04-16 | 77 | 5 | 6 | Budget |
15857 | 375.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
2521 | 518.00 | 2021-12-15 | 77 | 6 | 4 | Actual |
33427 | 90.12 | 2024-04-15 | 77 | 2 | 12 | Actual |
5886 | 534.00 | 2022-03-16 | 77 | 6 | 4 | Actual |
10369 | 523.00 | 2022-07-15 | 77 | 6 | 4 | Actual |
30203 | 696.00 | 2024-01-14 | 77 | 6 | 13 | Actual |
11958 | 380.00 | 2022-08-14 | 77 | 6 | 6 | Budget |
3206 | 1102.62 | 2021-12-15 | 77 | 1 | 8 | Actual |
1015 | 280.00 | 2021-10-14 | 77 | 2 | 8 | Budget |
825 | 858.00 | 2021-10-14 | 77 | 1 | 7 | Actual |
27134 | 428.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
745 | 417.00 | 2021-10-14 | 77 | 6 | 6 | Actual |
4250 | 630.00 | 2022-01-14 | 77 | 6 | 7 | Actual |
17472 | 20.97 | 2023-01-14 | 77 | 2 | 12 | Actual |
1619 | 380.00 | 2021-11-14 | 77 | 1 | 6 | Budget |
4049 | 213.00 | 2022-01-14 | 77 | 5 | 6 | Actual |
20954 | 111.00 | 2023-05-17 | 77 | 2 | 6 | Actual |
27891 | 929.34 | 2023-11-14 | 77 | 2 | 13 | Actual |
23012 | 229.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
18656 | 176.00 | 2023-03-16 | 77 | 7 | 3 | Actual |
3859 | 480.00 | 2022-01-14 | 77 | 1 | 6 | Budget |
12429 | 337.00 | 2022-09-14 | 77 | 6 | 3 | Actual |
4249 | 550.00 | 2022-01-14 | 77 | 6 | 7 | Budget |
2927 | 231.00 | 2021-12-15 | 77 | 5 | 6 | Actual |
21276 | 614.73 | 2023-05-17 | 77 | 6 | 8 | Actual |
21334 | 226.30 | 2023-05-17 | 77 | 1 | 11 | Actual |
6624 | 380.00 | 2022-03-16 | 77 | 2 | 8 | Budget |
17326 | 180.55 | 2023-01-14 | 77 | 4 | 11 | Actual |
31270 | 301.26 | 2024-02-14 | 77 | 1 | 13 | Actual |
12554 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Actual |
14170 | 716.25 | 2022-10-14 | 77 | 6 | 8 | Actual |
35323 | 1111.00 | 2024-06-14 | 77 | 6 | 7 | Actual |
14962 | 293.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
8351 | 480.00 | 2022-05-17 | 77 | 1 | 6 | Budget |
15112 | 1395.05 | 2022-11-14 | 77 | 1 | 8 | Actual |
28426 | 407.00 | 2023-12-15 | 77 | 6 | 6 | Actual |
30593 | 193.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
4842 | 650.00 | 2022-02-14 | 77 | 1 | 5 | Budget |
10044 | 628.37 | 2022-06-14 | 77 | 6 | 8 | Actual |
23910 | 449.00 | 2023-08-14 | 77 | 1 | 6 | Actual |
4841 | 720.00 | 2022-02-14 | 77 | 1 | 5 | Actual |
11806 | 550.00 | 2022-08-14 | 77 | 3 | 6 | Budget |
15314 | 197.57 | 2022-11-14 | 77 | 4 | 11 | Actual |
28341 | 610.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
38622 | 299.00 | 2024-09-14 | 77 | 4 | 6 | Actual |
31058 | 381.62 | 2024-02-14 | 77 | 4 | 11 | Actual |
12837 | 480.00 | 2022-09-14 | 77 | 1 | 6 | Budget |
11708 | 480.00 | 2022-08-14 | 77 | 1 | 6 | Budget |
21443 | 47.57 | 2023-05-17 | 77 | 5 | 11 | Actual |
213 | 950.00 | 2021-10-14 | 77 | 1 | 4 | Budget |
23257 | 723.82 | 2023-07-15 | 77 | 6 | 8 | Actual |
1154 | 545.00 | 2021-11-14 | 77 | 1 | 3 | Actual |
9660 | 200.00 | 2022-06-14 | 77 | 5 | 6 | Budget |
19897 | 320.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
7557 | 850.00 | 2022-04-16 | 77 | 1 | 7 | Budget |
36268 | 136.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
272 | 550.00 | 2021-10-14 | 77 | 6 | 4 | Budget |
17299 | 157.15 | 2023-01-14 | 77 | 3 | 11 | Actual |
37418 | 186.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
4983 | 480.00 | 2022-02-14 | 77 | 1 | 6 | Budget |
33399 | 352.89 | 2024-04-15 | 77 | 1 | 12 | Actual |
37942 | 575.24 | 2024-08-14 | 77 | 6 | 11 | Actual |
5827 | 1015.00 | 2022-03-16 | 77 | 1 | 4 | Actual |
33670 | 935.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
542 | 189.00 | 2021-10-14 | 77 | 2 | 6 | Actual |
32843 | 151.00 | 2024-04-15 | 77 | 2 | 6 | Actual |
29521 | 336.00 | 2024-01-14 | 77 | 4 | 6 | Actual |
37333 | 1031.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
23515 | 35.87 | 2023-07-15 | 77 | 1 | 12 | Actual |
38147 | 681.97 | 2024-08-14 | 77 | 2 | 13 | Actual |
5080 | 495.00 | 2022-02-14 | 77 | 3 | 6 | Actual |
29758 | 907.16 | 2024-01-14 | 77 | 2 | 8 | Actual |
17865 | 432.00 | 2023-02-14 | 77 | 1 | 6 | Actual |
20534 | 20.97 | 2023-04-16 | 77 | 2 | 12 | Actual |
1539 | 550.00 | 2021-11-14 | 77 | 6 | 5 | Budget |
15616 | 684.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
22986 | 204.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
18896 | 154.00 | 2023-03-16 | 77 | 2 | 6 | Actual |
34611 | 719.92 | 2024-05-16 | 77 | 6 | 12 | Actual |
12757 | 540.00 | 2022-09-14 | 77 | 6 | 5 | Actual |
13954 | 323.00 | 2022-10-14 | 77 | 6 | 6 | Actual |
5965 | 734.00 | 2022-03-16 | 77 | 1 | 5 | Actual |
3255 | 280.00 | 2021-12-15 | 77 | 2 | 8 | Budget |
10775 | 215.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
7089 | 650.00 | 2022-04-16 | 77 | 1 | 5 | Budget |
27043 | 1145.00 | 2023-11-14 | 77 | 1 | 5 | Actual |
3581 | 950.00 | 2022-01-14 | 77 | 1 | 4 | Budget |
12885 | 170.00 | 2022-09-14 | 77 | 2 | 6 | Actual |
35501 | 665.67 | 2024-06-14 | 77 | 1 | 11 | Actual |
20449 | 196.51 | 2023-04-16 | 77 | 6 | 11 | Actual |
31541 | 940.00 | 2024-03-15 | 77 | 6 | 4 | Actual |
15909 | 245.00 | 2022-12-15 | 77 | 5 | 6 | Actual |
7276 | 200.00 | 2022-04-16 | 77 | 2 | 6 | Budget |
35937 | 1517.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
25815 | 1145.00 | 2023-10-14 | 77 | 1 | 4 | Actual |
32758 | 1137.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
164 | 128.00 | 2021-10-14 | 77 | 7 | 3 | Actual |
37028 | 696.00 | 2024-07-15 | 77 | 6 | 13 | Actual |
36651 | 784.82 | 2024-07-15 | 77 | 1 | 11 | Actual |
35820 | 313.54 | 2024-06-14 | 77 | 1 | 13 | Actual |
32630 | 1641.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
31031 | 440.13 | 2024-02-14 | 77 | 3 | 11 | Actual |
3313 | 380.00 | 2021-12-15 | 77 | 6 | 8 | Budget |
31178 | 211.40 | 2024-02-14 | 77 | 2 | 12 | Actual |
1810 | 200.00 | 2021-11-14 | 77 | 5 | 6 | Budget |
12981 | 380.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
9389 | 623.00 | 2022-06-14 | 77 | 6 | 5 | Actual |
2276 | 530.00 | 2021-12-15 | 77 | 1 | 3 | Actual |
30566 | 446.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
591 | 558.00 | 2021-10-14 | 77 | 3 | 6 | Actual |
11568 | 650.00 | 2022-08-14 | 77 | 1 | 5 | Budget |
33519 | 441.61 | 2024-04-15 | 77 | 1 | 13 | Actual |
31889 | 1591.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
25693 | 1310.00 | 2023-10-14 | 77 | 1 | 3 | Actual |
33727 | 361.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
23457 | 288.00 | 2023-07-15 | 77 | 6 | 11 | Actual |
33253 | 328.42 | 2024-04-15 | 77 | 2 | 11 | Actual |
37472 | 333.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
30621 | 473.00 | 2024-02-14 | 77 | 3 | 6 | Actual |
23315 | 264.59 | 2023-07-15 | 77 | 1 | 11 | Actual |
10633 | 200.00 | 2022-07-15 | 77 | 2 | 6 | Budget |
Generated 2024-11-13 05:05:22.196 UTC