[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 903 > < TAKE 496 >
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12428 | 280.00 | 2023-04-12 | 77 | 6 | 3 | Budget |
38448 | 1011.00 | 2025-04-12 | 77 | 1 | 5 | Actual |
744 | 380.00 | 2022-05-12 | 77 | 6 | 6 | Budget |
12885 | 170.00 | 2023-04-12 | 77 | 2 | 6 | Actual |
21744 | 794.00 | 2024-01-10 | 77 | 1 | 4 | Actual |
2599 | 648.00 | 2022-07-13 | 77 | 1 | 5 | Actual |
11161 | 380.00 | 2023-02-10 | 77 | 6 | 8 | Budget |
25257 | 661.70 | 2024-04-11 | 77 | 2 | 8 | Actual |
26951 | 1749.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
18599 | 858.00 | 2023-10-12 | 77 | 6 | 3 | Actual |
6297 | 200.00 | 2022-10-12 | 77 | 5 | 6 | Budget |
38355 | 1556.00 | 2025-04-12 | 77 | 1 | 4 | Actual |
27544 | 698.64 | 2024-06-11 | 77 | 1 | 11 | Actual |
10913 | 750.00 | 2023-02-10 | 77 | 1 | 7 | Budget |
12226 | 280.00 | 2023-03-12 | 77 | 2 | 8 | Budget |
11240 | 550.00 | 2023-03-12 | 77 | 1 | 3 | Budget |
24726 | 178.00 | 2024-04-11 | 77 | 7 | 3 | Actual |
36706 | 403.96 | 2025-02-10 | 77 | 3 | 11 | Actual |
30024 | 479.49 | 2024-08-11 | 77 | 1 | 12 | Actual |
26622 | 55.02 | 2024-05-11 | 77 | 1 | 12 | Actual |
12179 | 982.92 | 2023-03-12 | 77 | 1 | 8 | Actual |
34021 | 357.00 | 2024-12-12 | 77 | 4 | 6 | Actual |
18096 | 691.00 | 2023-09-12 | 77 | 6 | 7 | Actual |
14285 | 203.95 | 2023-05-12 | 77 | 3 | 11 | Actual |
353 | 691.00 | 2022-05-12 | 77 | 1 | 5 | Actual |
20094 | 990.00 | 2023-11-12 | 77 | 1 | 7 | Actual |
30473 | 1122.00 | 2024-09-11 | 77 | 1 | 5 | Actual |
11241 | 608.00 | 2023-03-12 | 77 | 1 | 3 | Actual |
25171 | 818.00 | 2024-04-11 | 77 | 6 | 7 | Actual |
2834 | 550.00 | 2022-07-13 | 77 | 3 | 6 | Budget |
26502 | 190.12 | 2024-05-11 | 77 | 4 | 11 | Actual |
13719 | 757.00 | 2023-05-12 | 77 | 1 | 5 | Actual |
6107 | 480.00 | 2022-10-12 | 77 | 1 | 6 | Budget |
5030 | 170.00 | 2022-09-12 | 77 | 2 | 6 | Actual |
38270 | 938.00 | 2025-04-12 | 77 | 6 | 3 | Actual |
2784 | 127.00 | 2022-07-13 | 77 | 2 | 6 | Actual |
14903 | 209.00 | 2023-06-12 | 77 | 4 | 6 | Actual |
8271 | 650.00 | 2022-12-13 | 77 | 6 | 5 | Budget |
17186 | 661.70 | 2023-08-12 | 77 | 6 | 8 | Actual |
15406 | 30.55 | 2023-06-12 | 77 | 1 | 12 | Actual |
28696 | 665.67 | 2024-07-12 | 77 | 1 | 11 | Actual |
14170 | 716.25 | 2023-05-12 | 77 | 6 | 8 | Actual |
34940 | 1205.00 | 2025-01-10 | 77 | 6 | 4 | Actual |
9332 | 650.00 | 2023-01-10 | 77 | 1 | 5 | Budget |
1539 | 550.00 | 2022-06-12 | 77 | 6 | 5 | Budget |
34348 | 799.71 | 2024-12-12 | 77 | 1 | 11 | Actual |
272 | 550.00 | 2022-05-12 | 77 | 6 | 4 | Budget |
17560 | 1368.00 | 2023-09-12 | 77 | 1 | 3 | Actual |
16620 | 352.00 | 2023-08-12 | 77 | 7 | 3 | Actual |
11567 | 705.00 | 2023-03-12 | 77 | 1 | 5 | Actual |
36028 | 272.00 | 2025-02-10 | 77 | 7 | 3 | Actual |
36878 | 100.76 | 2025-02-10 | 77 | 2 | 12 | Actual |
18328 | 144.38 | 2023-09-12 | 77 | 3 | 11 | Actual |
17031 | 1004.00 | 2023-08-12 | 77 | 1 | 7 | Actual |
35971 | 912.00 | 2025-02-10 | 77 | 6 | 3 | Actual |
28576 | 1861.72 | 2024-07-12 | 77 | 1 | 8 | Actual |
33399 | 352.89 | 2024-11-11 | 77 | 1 | 12 | Actual |
6497 | 550.00 | 2022-10-12 | 77 | 6 | 7 | Budget |
638 | 344.00 | 2022-05-12 | 77 | 4 | 6 | Actual |
20534 | 20.97 | 2023-11-12 | 77 | 2 | 12 | Actual |
24140 | 777.00 | 2024-03-11 | 77 | 6 | 7 | Actual |
29580 | 464.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
3254 | 422.30 | 2022-07-13 | 77 | 2 | 8 | Actual |
8272 | 630.00 | 2022-12-13 | 77 | 6 | 5 | Actual |
33461 | 750.77 | 2024-11-11 | 77 | 6 | 12 | Actual |
25431 | 140.12 | 2024-04-11 | 77 | 4 | 11 | Actual |
24881 | 595.00 | 2024-04-11 | 77 | 6 | 5 | Actual |
13538 | 970.00 | 2023-05-12 | 77 | 6 | 3 | Actual |
20835 | 709.00 | 2023-12-13 | 77 | 1 | 5 | Actual |
21156 | 792.00 | 2023-12-13 | 77 | 6 | 7 | Actual |
39060 | 79.48 | 2025-04-12 | 77 | 5 | 11 | Actual |
36090 | 1240.00 | 2025-02-10 | 77 | 6 | 4 | Actual |
32630 | 1641.00 | 2024-11-11 | 77 | 1 | 4 | Actual |
1870 | 380.00 | 2022-06-12 | 77 | 6 | 6 | Budget |
7557 | 850.00 | 2022-11-12 | 77 | 1 | 7 | Budget |
33427 | 90.12 | 2024-11-11 | 77 | 2 | 12 | Actual |
12287 | 513.21 | 2023-03-12 | 77 | 6 | 8 | Actual |
33755 | 1522.00 | 2024-12-12 | 77 | 1 | 4 | Actual |
7149 | 686.00 | 2022-11-12 | 77 | 6 | 5 | Actual |
21008 | 302.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
28426 | 407.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
21928 | 344.00 | 2024-01-10 | 77 | 1 | 6 | Actual |
10448 | 792.00 | 2023-02-10 | 77 | 1 | 5 | Actual |
20954 | 111.00 | 2023-12-13 | 77 | 2 | 6 | Actual |
8680 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
31150 | 546.51 | 2024-09-11 | 77 | 1 | 12 | Actual |
165 | 100.00 | 2022-05-12 | 77 | 7 | 3 | Budget |
11958 | 380.00 | 2023-03-12 | 77 | 6 | 6 | Budget |
13597 | 356.00 | 2023-05-12 | 77 | 7 | 3 | Actual |
26656 | 57.14 | 2024-05-11 | 77 | 6 | 12 | Actual |
8541 | 200.00 | 2022-12-13 | 77 | 5 | 6 | Budget |
10261 | 134.00 | 2023-02-10 | 77 | 7 | 3 | Actual |
7478 | 380.00 | 2022-11-12 | 77 | 6 | 6 | Budget |
7326 | 480.00 | 2022-11-12 | 77 | 3 | 6 | Budget |
35937 | 1517.00 | 2025-02-10 | 77 | 1 | 3 | Actual |
38327 | 245.00 | 2025-04-12 | 77 | 7 | 3 | Actual |
25549 | 31.61 | 2024-04-11 | 77 | 1 | 12 | Actual |
24518 | 41.19 | 2024-03-11 | 77 | 1 | 12 | Actual |
36911 | 620.98 | 2025-02-10 | 77 | 6 | 12 | Actual |
2414 | 140.00 | 2022-07-13 | 77 | 7 | 3 | Actual |
4376 | 688.97 | 2022-08-12 | 77 | 2 | 8 | Actual |
37909 | 79.48 | 2025-03-12 | 77 | 5 | 11 | Actual |
18182 | 573.82 | 2023-09-12 | 77 | 2 | 8 | Actual |
3580 | 970.00 | 2022-08-12 | 77 | 1 | 4 | Actual |
19684 | 396.00 | 2023-11-12 | 77 | 7 | 3 | Actual |
16440 | 20.97 | 2023-07-13 | 77 | 2 | 12 | Actual |
8070 | 1000.00 | 2022-12-13 | 77 | 1 | 4 | Budget |
37708 | 1157.16 | 2025-03-12 | 77 | 2 | 8 | Actual |
22452 | 274.17 | 2024-01-10 | 77 | 6 | 11 | Actual |
21778 | 501.00 | 2024-01-10 | 77 | 6 | 4 | Actual |
7010 | 550.00 | 2022-11-12 | 77 | 6 | 4 | Budget |
18811 | 729.00 | 2023-10-12 | 77 | 6 | 5 | Actual |
29347 | 1031.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
4002 | 340.00 | 2022-08-12 | 77 | 4 | 6 | Actual |
22635 | 900.00 | 2024-02-10 | 77 | 6 | 3 | Actual |
14013 | 990.00 | 2023-05-12 | 77 | 1 | 7 | Actual |
4514 | 490.00 | 2022-09-12 | 77 | 1 | 3 | Actual |
1338 | 1079.00 | 2022-06-12 | 77 | 1 | 4 | Actual |
32183 | 340.13 | 2024-10-11 | 77 | 4 | 11 | Actual |
7697 | 650.00 | 2022-11-12 | 77 | 1 | 8 | Budget |
13357 | 534.42 | 2023-04-12 | 77 | 2 | 8 | Actual |
20306 | 345.45 | 2023-11-12 | 77 | 1 | 11 | Actual |
9796 | 927.00 | 2023-01-10 | 77 | 1 | 7 | Actual |
19478 | 20.97 | 2023-10-12 | 77 | 1 | 12 | Actual |
38979 | 308.21 | 2025-04-12 | 77 | 2 | 11 | Actual |
16212 | 332.68 | 2023-07-13 | 77 | 1 | 11 | Actual |
4841 | 720.00 | 2022-09-12 | 77 | 1 | 5 | Actual |
5560 | 492.00 | 2022-09-12 | 77 | 6 | 8 | Actual |
11568 | 650.00 | 2023-03-12 | 77 | 1 | 5 | Budget |
33940 | 520.00 | 2024-12-12 | 77 | 1 | 6 | Actual |
35381 | 1826.87 | 2025-01-10 | 77 | 1 | 8 | Actual |
12507 | 162.00 | 2023-04-12 | 77 | 7 | 3 | Actual |
23343 | 140.12 | 2024-02-10 | 77 | 2 | 11 | Actual |
1339 | 950.00 | 2022-06-12 | 77 | 1 | 4 | Budget |
11900 | 200.00 | 2023-03-12 | 77 | 5 | 6 | Budget |
6356 | 380.00 | 2022-10-12 | 77 | 6 | 6 | Budget |
30673 | 221.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
16563 | 873.00 | 2023-08-12 | 77 | 6 | 3 | Actual |
23045 | 333.00 | 2024-02-10 | 77 | 6 | 6 | Actual |
19420 | 282.68 | 2023-10-12 | 77 | 6 | 11 | Actual |
20449 | 196.51 | 2023-11-12 | 77 | 6 | 11 | Actual |
2736 | 426.00 | 2022-07-13 | 77 | 1 | 6 | Actual |
9982 | 669.28 | 2023-01-10 | 77 | 2 | 8 | Actual |
11101 | 513.21 | 2023-02-10 | 77 | 2 | 8 | Actual |
34290 | 802.61 | 2024-12-12 | 77 | 6 | 8 | Actual |
14048 | 866.00 | 2023-05-12 | 77 | 6 | 7 | Actual |
26060 | 357.00 | 2024-05-11 | 77 | 3 | 6 | Actual |
10122 | 550.00 | 2023-02-10 | 77 | 1 | 3 | Budget |
27134 | 428.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
14518 | 1209.00 | 2023-06-12 | 77 | 1 | 3 | Actual |
4700 | 1058.00 | 2022-09-12 | 77 | 1 | 4 | Actual |
10728 | 372.00 | 2023-02-10 | 77 | 4 | 6 | Actual |
6903 | 100.00 | 2022-11-12 | 77 | 7 | 3 | Budget |
37240 | 1166.00 | 2025-03-12 | 77 | 6 | 4 | Actual |
14108 | 1166.25 | 2023-05-12 | 77 | 1 | 8 | Actual |
27891 | 929.34 | 2024-06-11 | 77 | 2 | 13 | Actual |
33167 | 1014.74 | 2024-11-11 | 77 | 6 | 8 | Actual |
29521 | 336.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
10775 | 215.00 | 2023-02-10 | 77 | 5 | 6 | Actual |
28193 | 1053.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
7150 | 650.00 | 2022-11-12 | 77 | 6 | 5 | Budget |
29254 | 1733.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
20869 | 716.00 | 2023-12-13 | 77 | 6 | 5 | Actual |
4574 | 280.00 | 2022-09-12 | 77 | 6 | 3 | Budget |
9067 | 380.00 | 2023-01-10 | 77 | 6 | 3 | Budget |
3066 | 850.00 | 2022-07-13 | 77 | 1 | 7 | Budget |
4111 | 463.00 | 2022-08-12 | 77 | 6 | 6 | Actual |
28724 | 209.27 | 2024-07-12 | 77 | 2 | 11 | Actual |
1477 | 793.00 | 2022-06-12 | 77 | 1 | 5 | Actual |
26448 | 136.93 | 2024-05-11 | 77 | 2 | 11 | Actual |
18776 | 614.00 | 2023-10-12 | 77 | 1 | 5 | Actual |
31634 | 1085.00 | 2024-10-11 | 77 | 6 | 5 | Actual |
32758 | 1137.00 | 2024-11-11 | 77 | 6 | 5 | Actual |
39152 | 469.92 | 2025-04-12 | 77 | 1 | 12 | Actual |
1871 | 358.00 | 2022-06-12 | 77 | 6 | 6 | Actual |
6686 | 573.82 | 2022-10-12 | 77 | 6 | 8 | Actual |
5826 | 950.00 | 2022-10-12 | 77 | 1 | 4 | Budget |
12757 | 540.00 | 2023-04-12 | 77 | 6 | 5 | Actual |
7277 | 255.00 | 2022-11-12 | 77 | 2 | 6 | Actual |
8210 | 734.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
39214 | 789.07 | 2025-04-12 | 77 | 6 | 12 | Actual |
10183 | 280.00 | 2023-02-10 | 77 | 6 | 3 | Budget |
1291 | 100.00 | 2022-06-12 | 77 | 7 | 3 | Budget |
14671 | 515.00 | 2023-06-12 | 77 | 6 | 4 | Actual |
15232 | 309.28 | 2023-06-12 | 77 | 1 | 11 | Actual |
36438 | 1621.00 | 2025-02-10 | 77 | 1 | 7 | Actual |
12980 | 385.00 | 2023-04-12 | 77 | 4 | 6 | Actual |
14877 | 449.00 | 2023-06-12 | 77 | 3 | 6 | Actual |
20037 | 308.00 | 2023-11-12 | 77 | 6 | 6 | Actual |
14258 | 52.89 | 2023-05-12 | 77 | 2 | 11 | Actual |
11162 | 502.61 | 2023-02-10 | 77 | 6 | 8 | Actual |
6764 | 644.00 | 2022-11-12 | 77 | 1 | 3 | Actual |
5966 | 650.00 | 2022-10-12 | 77 | 1 | 5 | Budget |
26112 | 161.00 | 2024-05-11 | 77 | 5 | 6 | Actual |
25377 | 49.70 | 2024-04-11 | 77 | 2 | 11 | Actual |
25079 | 378.00 | 2024-04-11 | 77 | 6 | 6 | Actual |
3906 | 241.00 | 2022-08-12 | 77 | 2 | 6 | Actual |
38178 | 881.97 | 2025-03-12 | 77 | 6 | 13 | Actual |
27452 | 1037.46 | 2024-06-11 | 77 | 2 | 8 | Actual |
20129 | 691.00 | 2023-11-12 | 77 | 6 | 7 | Actual |
Generated 2025-06-11 09:42:09.556 UTC