[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 903 > < TAKE 496 >
200 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33427 | 90.12 | 2024-11-10 | 77 | 2 | 12 | Actual |
20869 | 716.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
10309 | 950.00 | 2023-02-09 | 77 | 1 | 4 | Budget |
26239 | 1134.00 | 2024-05-10 | 77 | 6 | 7 | Actual |
4904 | 579.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
27134 | 428.00 | 2024-06-10 | 77 | 1 | 6 | Actual |
35583 | 377.36 | 2025-01-09 | 77 | 4 | 11 | Actual |
9067 | 380.00 | 2023-01-09 | 77 | 6 | 3 | Budget |
1540 | 507.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
28959 | 663.54 | 2024-07-11 | 77 | 6 | 12 | Actual |
25046 | 154.00 | 2024-04-10 | 77 | 5 | 6 | Actual |
15531 | 891.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
22510 | 18.84 | 2024-01-09 | 77 | 1 | 12 | Actual |
6028 | 680.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
4436 | 620.79 | 2022-08-11 | 77 | 6 | 8 | Actual |
31981 | 1928.39 | 2024-10-10 | 77 | 1 | 8 | Actual |
3533 | 200.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
37472 | 333.00 | 2025-03-11 | 77 | 4 | 6 | Actual |
17472 | 20.97 | 2023-08-11 | 77 | 2 | 12 | Actual |
28286 | 556.00 | 2024-07-11 | 77 | 1 | 6 | Actual |
354 | 650.00 | 2022-05-11 | 77 | 1 | 5 | Budget |
23424 | 50.76 | 2024-02-09 | 77 | 5 | 11 | Actual |
18416 | 188.00 | 2023-09-11 | 77 | 6 | 11 | Actual |
24545 | 11.40 | 2024-03-10 | 77 | 2 | 12 | Actual |
14048 | 866.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
15829 | 70.00 | 2023-07-12 | 77 | 2 | 6 | Actual |
8071 | 1123.00 | 2022-12-12 | 77 | 1 | 4 | Actual |
38979 | 308.21 | 2025-04-11 | 77 | 2 | 11 | Actual |
11958 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
7944 | 353.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
212 | 1009.00 | 2022-05-11 | 77 | 1 | 4 | Actual |
26622 | 55.02 | 2024-05-10 | 77 | 1 | 12 | Actual |
19478 | 20.97 | 2023-10-11 | 77 | 1 | 12 | Actual |
6250 | 372.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
16683 | 495.00 | 2023-08-11 | 77 | 6 | 4 | Actual |
18004 | 363.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
39152 | 469.92 | 2025-04-11 | 77 | 1 | 12 | Actual |
26032 | 86.00 | 2024-05-10 | 77 | 2 | 6 | Actual |
25229 | 1351.11 | 2024-04-10 | 77 | 1 | 8 | Actual |
885 | 550.00 | 2022-05-11 | 77 | 6 | 7 | Budget |
24788 | 473.00 | 2024-04-10 | 77 | 6 | 4 | Actual |
31889 | 1591.00 | 2024-10-10 | 77 | 1 | 7 | Actual |
23195 | 1166.25 | 2024-02-09 | 77 | 1 | 8 | Actual |
1014 | 496.54 | 2022-05-11 | 77 | 2 | 8 | Actual |
6686 | 573.82 | 2022-10-11 | 77 | 6 | 8 | Actual |
9613 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
37498 | 274.00 | 2025-03-11 | 77 | 5 | 6 | Actual |
32420 | 734.60 | 2024-10-10 | 77 | 2 | 13 | Actual |
12884 | 200.00 | 2023-04-11 | 77 | 2 | 6 | Budget |
494 | 426.00 | 2022-05-11 | 77 | 1 | 6 | Actual |
37742 | 1201.10 | 2025-03-11 | 77 | 6 | 8 | Actual |
23315 | 264.59 | 2024-02-09 | 77 | 1 | 11 | Actual |
4700 | 1058.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
9390 | 650.00 | 2023-01-09 | 77 | 6 | 5 | Budget |
1810 | 200.00 | 2022-06-11 | 77 | 5 | 6 | Budget |
967 | 650.00 | 2022-05-11 | 77 | 1 | 8 | Budget |
19065 | 940.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
11959 | 430.00 | 2023-03-11 | 77 | 6 | 6 | Actual |
22218 | 1264.74 | 2024-01-09 | 77 | 1 | 8 | Actual |
12226 | 280.00 | 2023-03-11 | 77 | 2 | 8 | Budget |
886 | 636.00 | 2022-05-11 | 77 | 6 | 7 | Actual |
20129 | 691.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
21625 | 1184.00 | 2024-01-09 | 77 | 1 | 3 | Actual |
11100 | 280.00 | 2023-02-09 | 77 | 2 | 8 | Budget |
25079 | 378.00 | 2024-04-10 | 77 | 6 | 6 | Actual |
9660 | 200.00 | 2023-01-09 | 77 | 5 | 6 | Budget |
25257 | 661.70 | 2024-04-10 | 77 | 2 | 8 | Actual |
38738 | 1310.00 | 2025-04-11 | 77 | 1 | 7 | Actual |
26360 | 1022.31 | 2024-05-10 | 77 | 6 | 8 | Actual |
13309 | 1166.25 | 2023-04-11 | 77 | 1 | 8 | Actual |
33341 | 532.68 | 2024-11-10 | 77 | 6 | 11 | Actual |
24372 | 139.06 | 2024-03-10 | 77 | 3 | 11 | Actual |
32183 | 340.13 | 2024-10-10 | 77 | 4 | 11 | Actual |
22035 | 144.00 | 2024-01-09 | 77 | 5 | 6 | Actual |
9795 | 850.00 | 2023-01-09 | 77 | 1 | 7 | Budget |
3721 | 667.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
25549 | 31.61 | 2024-04-10 | 77 | 1 | 12 | Actual |
12099 | 650.00 | 2023-03-11 | 77 | 6 | 7 | Budget |
20306 | 345.45 | 2023-11-11 | 77 | 1 | 11 | Actual |
5886 | 534.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
14729 | 728.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
23457 | 288.00 | 2024-02-09 | 77 | 6 | 11 | Actual |
17387 | 282.68 | 2023-08-11 | 77 | 6 | 11 | Actual |
8741 | 636.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
20954 | 111.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
24726 | 178.00 | 2024-04-10 | 77 | 7 | 3 | Actual |
22543 | 63.53 | 2024-01-09 | 77 | 6 | 12 | Actual |
31386 | 1574.00 | 2024-10-10 | 77 | 1 | 3 | Actual |
2089 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
24140 | 777.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
5233 | 372.00 | 2022-09-11 | 77 | 6 | 6 | Actual |
6765 | 550.00 | 2022-11-11 | 77 | 1 | 3 | Budget |
6107 | 480.00 | 2022-10-11 | 77 | 1 | 6 | Budget |
12507 | 162.00 | 2023-04-11 | 77 | 7 | 3 | Actual |
15174 | 696.55 | 2023-06-11 | 77 | 6 | 8 | Actual |
17152 | 534.42 | 2023-08-11 | 77 | 2 | 8 | Actual |
20742 | 802.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
32009 | 907.16 | 2024-10-10 | 77 | 2 | 8 | Actual |
4249 | 550.00 | 2022-08-11 | 77 | 6 | 7 | Budget |
26204 | 1485.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
35847 | 696.00 | 2025-01-09 | 77 | 2 | 13 | Actual |
18896 | 154.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
9145 | 100.00 | 2023-01-09 | 77 | 7 | 3 | Budget |
11568 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
38062 | 766.73 | 2025-03-11 | 77 | 6 | 12 | Actual |
19420 | 282.68 | 2023-10-11 | 77 | 6 | 11 | Actual |
38681 | 459.00 | 2025-04-11 | 77 | 6 | 6 | Actual |
8542 | 304.00 | 2022-12-12 | 77 | 5 | 6 | Actual |
3580 | 970.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
21214 | 1560.20 | 2023-12-12 | 77 | 1 | 8 | Actual |
33578 | 901.27 | 2024-11-10 | 77 | 6 | 13 | Actual |
36056 | 1863.00 | 2025-02-09 | 77 | 1 | 4 | Actual |
14822 | 333.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
29017 | 488.98 | 2024-07-11 | 77 | 1 | 13 | Actual |
15019 | 1155.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
21242 | 696.55 | 2023-12-12 | 77 | 2 | 8 | Actual |
5174 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
19593 | 1471.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
7420 | 200.00 | 2022-11-11 | 77 | 5 | 6 | Budget |
28313 | 139.00 | 2024-07-11 | 77 | 2 | 6 | Actual |
13869 | 363.00 | 2023-05-11 | 77 | 3 | 6 | Actual |
10728 | 372.00 | 2023-02-09 | 77 | 4 | 6 | Actual |
11052 | 1240.50 | 2023-02-09 | 77 | 1 | 8 | Actual |
19978 | 246.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
39299 | 838.11 | 2025-04-11 | 77 | 2 | 13 | Actual |
15883 | 246.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
29521 | 336.00 | 2024-08-10 | 77 | 4 | 6 | Actual |
2277 | 480.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
20534 | 20.97 | 2023-11-11 | 77 | 2 | 12 | Actual |
38951 | 719.92 | 2025-04-11 | 77 | 1 | 11 | Actual |
25136 | 1069.00 | 2024-04-10 | 77 | 1 | 7 | Actual |
20187 | 1405.65 | 2023-11-11 | 77 | 1 | 8 | Actual |
31150 | 546.51 | 2024-09-10 | 77 | 1 | 12 | Actual |
24345 | 97.57 | 2024-03-10 | 77 | 2 | 11 | Actual |
5560 | 492.00 | 2022-09-11 | 77 | 6 | 8 | Actual |
4435 | 380.00 | 2022-08-11 | 77 | 6 | 8 | Budget |
16974 | 320.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
6154 | 220.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
22160 | 855.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
34577 | 211.40 | 2024-12-11 | 77 | 2 | 12 | Actual |
31541 | 940.00 | 2024-10-10 | 77 | 6 | 4 | Actual |
5127 | 280.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
36268 | 136.00 | 2025-02-09 | 77 | 2 | 6 | Actual |
4329 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
2337 | 324.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
10729 | 380.00 | 2023-02-09 | 77 | 4 | 6 | Budget |
7478 | 380.00 | 2022-11-11 | 77 | 6 | 6 | Budget |
5779 | 182.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
10369 | 523.00 | 2023-02-09 | 77 | 6 | 4 | Actual |
591 | 558.00 | 2022-05-11 | 77 | 3 | 6 | Actual |
12757 | 540.00 | 2023-04-11 | 77 | 6 | 5 | Actual |
32843 | 151.00 | 2024-11-10 | 77 | 2 | 6 | Actual |
15112 | 1395.05 | 2023-06-11 | 77 | 1 | 8 | Actual |
28839 | 479.49 | 2024-07-11 | 77 | 6 | 11 | Actual |
24577 | 44.38 | 2024-03-10 | 77 | 6 | 12 | Actual |
36679 | 322.04 | 2025-02-09 | 77 | 2 | 11 | Actual |
17920 | 467.00 | 2023-09-11 | 77 | 3 | 6 | Actual |
38596 | 543.00 | 2025-04-11 | 77 | 3 | 6 | Actual |
17946 | 222.00 | 2023-09-11 | 77 | 4 | 6 | Actual |
10506 | 550.00 | 2023-02-09 | 77 | 6 | 5 | Budget |
23397 | 197.57 | 2024-02-09 | 77 | 4 | 11 | Actual |
3859 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
15909 | 245.00 | 2023-07-12 | 77 | 5 | 6 | Actual |
10776 | 200.00 | 2023-02-09 | 77 | 5 | 6 | Budget |
15942 | 281.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
1339 | 950.00 | 2022-06-11 | 77 | 1 | 4 | Budget |
11488 | 650.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
13597 | 356.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
17244 | 230.55 | 2023-08-11 | 77 | 1 | 11 | Actual |
30673 | 221.00 | 2024-09-10 | 77 | 5 | 6 | Actual |
10585 | 480.00 | 2023-02-09 | 77 | 1 | 6 | Budget |
20248 | 892.01 | 2023-11-11 | 77 | 6 | 8 | Actual |
5030 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
10043 | 280.00 | 2023-01-09 | 77 | 6 | 8 | Budget |
20334 | 86.93 | 2023-11-11 | 77 | 2 | 11 | Actual |
38178 | 881.97 | 2025-03-11 | 77 | 6 | 13 | Actual |
20507 | 26.29 | 2023-11-11 | 77 | 1 | 12 | Actual |
686 | 200.00 | 2022-05-11 | 77 | 5 | 6 | Budget |
34785 | 1455.00 | 2025-01-09 | 77 | 1 | 3 | Actual |
17445 | 18.84 | 2023-08-11 | 77 | 1 | 12 | Actual |
4515 | 480.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
37531 | 446.00 | 2025-03-11 | 77 | 6 | 6 | Actual |
30856 | 2229.91 | 2024-09-10 | 77 | 1 | 8 | Actual |
3858 | 527.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
1338 | 1079.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
26866 | 1033.00 | 2024-06-10 | 77 | 6 | 3 | Actual |
7372 | 450.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
6498 | 686.00 | 2022-10-11 | 77 | 6 | 7 | Actual |
6825 | 380.00 | 2022-11-11 | 77 | 6 | 3 | Budget |
4189 | 741.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
37177 | 317.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
16776 | 689.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
35288 | 1296.00 | 2025-01-09 | 77 | 1 | 7 | Actual |
9192 | 1000.00 | 2023-01-09 | 77 | 1 | 4 | Budget |
16294 | 177.36 | 2023-07-12 | 77 | 4 | 11 | Actual |
34940 | 1205.00 | 2025-01-09 | 77 | 6 | 4 | Actual |
592 | 550.00 | 2022-05-11 | 77 | 3 | 6 | Budget |
11852 | 351.00 | 2023-03-11 | 77 | 4 | 6 | Actual |
17503 | 59.27 | 2023-08-11 | 77 | 6 | 12 | Actual |
29467 | 144.00 | 2024-08-10 | 77 | 2 | 6 | Actual |
Generated 2025-06-10 10:21:28.100 UTC