[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 915
188 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
33047 | 1216.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
38773 | 910.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
22160 | 855.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
19333 | 105.02 | 2023-01-22 | 77 | 3 | 11 | Actual |
17066 | 727.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
37120 | 1094.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
31506 | 1710.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
7618 | 550.00 | 2022-02-22 | 77 | 6 | 7 | Budget |
2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
9612 | 295.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
18273 | 264.59 | 2022-12-23 | 77 | 1 | 11 | Actual |
591 | 558.00 | 2021-08-22 | 77 | 3 | 6 | Actual |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
14403 | 31.61 | 2022-08-22 | 77 | 1 | 12 | Actual |
1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
24399 | 184.81 | 2023-06-22 | 77 | 4 | 11 | Actual |
30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
22419 | 197.57 | 2023-04-22 | 77 | 4 | 11 | Actual |
1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
17152 | 534.42 | 2022-11-22 | 77 | 2 | 8 | Actual |
2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
31799 | 272.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
32453 | 613.54 | 2024-01-22 | 77 | 6 | 13 | Actual |
38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
18718 | 527.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
25608 | 43.31 | 2023-07-23 | 77 | 6 | 12 | Actual |
12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
28135 | 1026.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
13229 | 579.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
25945 | 788.00 | 2023-08-22 | 77 | 6 | 5 | Actual |
24140 | 777.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
21477 | 194.38 | 2023-03-25 | 77 | 6 | 11 | Actual |
14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
35937 | 1517.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
18096 | 691.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
21334 | 226.30 | 2023-03-25 | 77 | 1 | 11 | Actual |
8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
37622 | 1036.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
26563 | 223.10 | 2023-08-22 | 77 | 6 | 11 | Actual |
26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
33225 | 807.16 | 2024-02-22 | 77 | 1 | 11 | Actual |
36792 | 493.32 | 2024-05-23 | 77 | 6 | 11 | Actual |
25491 | 240.13 | 2023-07-23 | 77 | 6 | 11 | Actual |
8541 | 200.00 | 2022-03-25 | 77 | 5 | 6 | Budget |
29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
26714 | 301.26 | 2023-08-22 | 77 | 1 | 13 | Actual |
7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
37240 | 1166.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
14285 | 203.95 | 2022-08-22 | 77 | 3 | 11 | Actual |
22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
28696 | 665.67 | 2023-10-23 | 77 | 1 | 11 | Actual |
14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
9934 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
Generated 2024-09-21 06:43:38.118 UTC