[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 917 > < TAKE 960 >
186 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29905 | 422.04 | 2024-08-09 | 77 | 3 | 11 | Actual |
34577 | 211.40 | 2024-12-10 | 77 | 2 | 12 | Actual |
37588 | 1353.00 | 2025-03-10 | 77 | 1 | 7 | Actual |
8209 | 650.00 | 2022-12-11 | 77 | 1 | 5 | Budget |
39332 | 743.37 | 2025-04-10 | 77 | 6 | 13 | Actual |
26086 | 242.00 | 2024-05-09 | 77 | 4 | 6 | Actual |
16915 | 267.00 | 2023-08-10 | 77 | 4 | 6 | Actual |
31719 | 146.00 | 2024-10-09 | 77 | 2 | 6 | Actual |
10368 | 650.00 | 2023-02-08 | 77 | 6 | 4 | Budget |
23315 | 264.59 | 2024-02-08 | 77 | 1 | 11 | Actual |
17472 | 20.97 | 2023-08-10 | 77 | 2 | 12 | Actual |
4982 | 430.00 | 2022-09-10 | 77 | 1 | 6 | Actual |
9856 | 491.00 | 2023-01-08 | 77 | 6 | 7 | Actual |
5778 | 200.00 | 2022-10-10 | 77 | 7 | 3 | Budget |
11899 | 159.00 | 2023-03-10 | 77 | 5 | 6 | Actual |
21242 | 696.55 | 2023-12-11 | 77 | 2 | 8 | Actual |
24726 | 178.00 | 2024-04-09 | 77 | 7 | 3 | Actual |
18004 | 363.00 | 2023-09-10 | 77 | 6 | 6 | Actual |
16092 | 1301.11 | 2023-07-11 | 77 | 1 | 8 | Actual |
16974 | 320.00 | 2023-08-10 | 77 | 6 | 6 | Actual |
15496 | 1540.00 | 2023-07-11 | 77 | 1 | 3 | Actual |
825 | 858.00 | 2022-05-10 | 77 | 1 | 7 | Actual |
14903 | 209.00 | 2023-06-10 | 77 | 4 | 6 | Actual |
32758 | 1137.00 | 2024-11-09 | 77 | 6 | 5 | Actual |
24049 | 323.00 | 2024-03-09 | 77 | 6 | 6 | Actual |
37028 | 696.00 | 2025-02-08 | 77 | 6 | 13 | Actual |
31981 | 1928.39 | 2024-10-09 | 77 | 1 | 8 | Actual |
26239 | 1134.00 | 2024-05-09 | 77 | 6 | 7 | Actual |
17503 | 59.27 | 2023-08-10 | 77 | 6 | 12 | Actual |
13027 | 281.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
17920 | 467.00 | 2023-09-10 | 77 | 3 | 6 | Actual |
14552 | 999.00 | 2023-06-10 | 77 | 6 | 3 | Actual |
24 | 535.00 | 2022-05-10 | 77 | 1 | 3 | Actual |
1014 | 496.54 | 2022-05-10 | 77 | 2 | 8 | Actual |
21778 | 501.00 | 2024-01-08 | 77 | 6 | 4 | Actual |
37085 | 1604.00 | 2025-03-10 | 77 | 1 | 3 | Actual |
21983 | 440.00 | 2024-01-08 | 77 | 3 | 6 | Actual |
28696 | 665.67 | 2024-07-10 | 77 | 1 | 11 | Actual |
8271 | 650.00 | 2022-12-11 | 77 | 6 | 5 | Budget |
353 | 691.00 | 2022-05-10 | 77 | 1 | 5 | Actual |
30052 | 97.57 | 2024-08-09 | 77 | 2 | 12 | Actual |
543 | 200.00 | 2022-05-10 | 77 | 2 | 6 | Budget |
22755 | 489.00 | 2024-02-08 | 77 | 6 | 4 | Actual |
35643 | 485.87 | 2025-01-08 | 77 | 6 | 11 | Actual |
12837 | 480.00 | 2023-04-10 | 77 | 1 | 6 | Budget |
5450 | 1154.13 | 2022-09-10 | 77 | 1 | 8 | Actual |
3533 | 200.00 | 2022-08-10 | 77 | 7 | 3 | Budget |
31773 | 302.00 | 2024-10-09 | 77 | 4 | 6 | Actual |
36911 | 620.98 | 2025-02-08 | 77 | 6 | 12 | Actual |
17807 | 655.00 | 2023-09-10 | 77 | 6 | 5 | Actual |
28135 | 1026.00 | 2024-07-10 | 77 | 6 | 4 | Actual |
3722 | 650.00 | 2022-08-10 | 77 | 1 | 5 | Budget |
23424 | 50.76 | 2024-02-08 | 77 | 5 | 11 | Actual |
14461 | 57.14 | 2023-05-10 | 77 | 6 | 12 | Actual |
24634 | 1404.00 | 2024-04-09 | 77 | 1 | 3 | Actual |
12179 | 982.92 | 2023-03-10 | 77 | 1 | 8 | Actual |
495 | 380.00 | 2022-05-10 | 77 | 1 | 6 | Budget |
638 | 344.00 | 2022-05-10 | 77 | 4 | 6 | Actual |
31889 | 1591.00 | 2024-10-09 | 77 | 1 | 7 | Actual |
20507 | 26.29 | 2023-11-10 | 77 | 1 | 12 | Actual |
35198 | 197.00 | 2025-01-08 | 77 | 5 | 6 | Actual |
35091 | 405.00 | 2025-01-08 | 77 | 1 | 6 | Actual |
27544 | 698.64 | 2024-06-09 | 77 | 1 | 11 | Actual |
14764 | 513.00 | 2023-06-10 | 77 | 6 | 5 | Actual |
14849 | 162.00 | 2023-06-10 | 77 | 2 | 6 | Actual |
37240 | 1166.00 | 2025-03-10 | 77 | 6 | 4 | Actual |
36296 | 589.00 | 2025-02-08 | 77 | 3 | 6 | Actual |
24881 | 595.00 | 2024-04-09 | 77 | 6 | 5 | Actual |
28897 | 557.15 | 2024-07-10 | 77 | 1 | 12 | Actual |
5559 | 380.00 | 2022-09-10 | 77 | 6 | 8 | Budget |
9332 | 650.00 | 2023-01-08 | 77 | 1 | 5 | Budget |
13356 | 280.00 | 2023-04-10 | 77 | 2 | 8 | Budget |
13308 | 750.00 | 2023-04-10 | 77 | 1 | 8 | Budget |
34696 | 581.96 | 2024-12-10 | 77 | 2 | 13 | Actual |
7229 | 547.00 | 2022-11-10 | 77 | 1 | 6 | Actual |
8742 | 550.00 | 2022-12-11 | 77 | 6 | 7 | Budget |
13088 | 389.00 | 2023-04-10 | 77 | 6 | 6 | Actual |
8210 | 734.00 | 2022-12-11 | 77 | 1 | 5 | Actual |
34136 | 1652.00 | 2024-12-10 | 77 | 1 | 7 | Actual |
14108 | 1166.25 | 2023-05-10 | 77 | 1 | 8 | Actual |
31692 | 519.00 | 2024-10-09 | 77 | 1 | 6 | Actual |
16471 | 37.99 | 2023-07-11 | 77 | 6 | 12 | Actual |
14962 | 293.00 | 2023-06-10 | 77 | 6 | 6 | Actual |
21034 | 218.00 | 2023-12-11 | 77 | 5 | 6 | Actual |
25491 | 240.13 | 2024-04-09 | 77 | 6 | 11 | Actual |
3906 | 241.00 | 2022-08-10 | 77 | 2 | 6 | Actual |
26145 | 244.00 | 2024-05-09 | 77 | 6 | 6 | Actual |
36792 | 493.32 | 2025-02-08 | 77 | 6 | 11 | Actual |
36148 | 1288.00 | 2025-02-08 | 77 | 1 | 5 | Actual |
9468 | 480.00 | 2023-01-08 | 77 | 1 | 6 | Budget |
38831 | 1755.66 | 2025-04-10 | 77 | 1 | 8 | Actual |
9253 | 763.00 | 2023-01-08 | 77 | 6 | 4 | Actual |
29792 | 1002.61 | 2024-08-09 | 77 | 6 | 8 | Actual |
9717 | 380.00 | 2023-01-08 | 77 | 6 | 6 | Budget |
32043 | 1058.68 | 2024-10-09 | 77 | 6 | 8 | Actual |
30144 | 348.63 | 2024-08-09 | 77 | 1 | 13 | Actual |
25549 | 31.61 | 2024-04-09 | 77 | 1 | 12 | Actual |
2462 | 1079.00 | 2022-07-11 | 77 | 1 | 4 | Actual |
4050 | 200.00 | 2022-08-10 | 77 | 5 | 6 | Budget |
31178 | 211.40 | 2024-09-09 | 77 | 2 | 12 | Actual |
18507 | 62.46 | 2023-09-10 | 77 | 6 | 12 | Actual |
30856 | 2229.91 | 2024-09-09 | 77 | 1 | 8 | Actual |
23102 | 945.00 | 2024-02-08 | 77 | 1 | 7 | Actual |
22125 | 960.00 | 2024-01-08 | 77 | 1 | 7 | Actual |
8680 | 850.00 | 2022-12-11 | 77 | 1 | 7 | Budget |
33280 | 269.91 | 2024-11-09 | 77 | 3 | 11 | Actual |
13754 | 578.00 | 2023-05-10 | 77 | 6 | 5 | Actual |
4110 | 380.00 | 2022-08-10 | 77 | 6 | 6 | Budget |
5233 | 372.00 | 2022-09-10 | 77 | 6 | 6 | Actual |
22392 | 201.83 | 2024-01-08 | 77 | 3 | 11 | Actual |
22218 | 1264.74 | 2024-01-08 | 77 | 1 | 8 | Actual |
14013 | 990.00 | 2023-05-10 | 77 | 1 | 7 | Actual |
37828 | 135.87 | 2025-03-10 | 77 | 2 | 11 | Actual |
164 | 128.00 | 2022-05-10 | 77 | 7 | 3 | Actual |
3455 | 353.00 | 2022-08-10 | 77 | 6 | 3 | Actual |
12038 | 662.00 | 2023-03-10 | 77 | 1 | 7 | Actual |
2137 | 280.00 | 2022-06-10 | 77 | 2 | 8 | Budget |
16563 | 873.00 | 2023-08-10 | 77 | 6 | 3 | Actual |
29580 | 464.00 | 2024-08-09 | 77 | 6 | 6 | Actual |
25404 | 148.63 | 2024-04-09 | 77 | 3 | 11 | Actual |
17353 | 44.38 | 2023-08-10 | 77 | 5 | 11 | Actual |
33519 | 441.61 | 2024-11-09 | 77 | 1 | 13 | Actual |
18061 | 940.00 | 2023-09-10 | 77 | 1 | 7 | Actual |
22986 | 204.00 | 2024-02-08 | 77 | 4 | 6 | Actual |
16528 | 1309.00 | 2023-08-10 | 77 | 1 | 3 | Actual |
28518 | 970.00 | 2024-07-10 | 77 | 6 | 7 | Actual |
33882 | 1105.00 | 2024-12-10 | 77 | 6 | 5 | Actual |
29382 | 948.00 | 2024-08-09 | 77 | 6 | 5 | Actual |
28959 | 663.54 | 2024-07-10 | 77 | 6 | 12 | Actual |
8130 | 550.00 | 2022-12-11 | 77 | 6 | 4 | Budget |
494 | 426.00 | 2022-05-10 | 77 | 1 | 6 | Actual |
17652 | 189.00 | 2023-09-10 | 77 | 7 | 3 | Actual |
38062 | 766.73 | 2025-03-10 | 77 | 6 | 12 | Actual |
3780 | 684.00 | 2022-08-10 | 77 | 6 | 5 | Actual |
21276 | 614.73 | 2023-12-11 | 77 | 6 | 8 | Actual |
686 | 200.00 | 2022-05-10 | 77 | 5 | 6 | Budget |
6027 | 650.00 | 2022-10-10 | 77 | 6 | 5 | Budget |
18273 | 264.59 | 2023-09-10 | 77 | 1 | 11 | Actual |
7557 | 850.00 | 2022-11-10 | 77 | 1 | 7 | Budget |
10043 | 280.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
9855 | 550.00 | 2023-01-08 | 77 | 6 | 7 | Budget |
11240 | 550.00 | 2023-03-10 | 77 | 1 | 3 | Budget |
19978 | 246.00 | 2023-11-10 | 77 | 4 | 6 | Actual |
9144 | 94.00 | 2023-01-08 | 77 | 7 | 3 | Actual |
17772 | 589.00 | 2023-09-10 | 77 | 1 | 5 | Actual |
25349 | 302.89 | 2024-04-09 | 77 | 1 | 11 | Actual |
32420 | 734.60 | 2024-10-09 | 77 | 2 | 13 | Actual |
20334 | 86.93 | 2023-11-10 | 77 | 2 | 11 | Actual |
26741 | 718.81 | 2024-05-09 | 77 | 2 | 13 | Actual |
12226 | 280.00 | 2023-03-10 | 77 | 2 | 8 | Budget |
11958 | 380.00 | 2023-03-10 | 77 | 6 | 6 | Budget |
9795 | 850.00 | 2023-01-08 | 77 | 1 | 7 | Budget |
36760 | 148.63 | 2025-02-08 | 77 | 5 | 11 | Actual |
19420 | 282.68 | 2023-10-10 | 77 | 6 | 11 | Actual |
37333 | 1031.00 | 2025-03-10 | 77 | 6 | 5 | Actual |
10308 | 910.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
25229 | 1351.11 | 2024-04-09 | 77 | 1 | 8 | Actual |
24994 | 382.00 | 2024-04-09 | 77 | 3 | 6 | Actual |
30706 | 389.00 | 2024-09-09 | 77 | 6 | 6 | Actual |
28016 | 983.00 | 2024-07-10 | 77 | 6 | 3 | Actual |
213 | 950.00 | 2022-05-10 | 77 | 1 | 4 | Budget |
4249 | 550.00 | 2022-08-10 | 77 | 6 | 7 | Budget |
25 | 480.00 | 2022-05-10 | 77 | 1 | 3 | Budget |
27189 | 561.00 | 2024-06-09 | 77 | 3 | 6 | Actual |
1477 | 793.00 | 2022-06-10 | 77 | 1 | 5 | Actual |
32723 | 1157.00 | 2024-11-09 | 77 | 1 | 5 | Actual |
30593 | 193.00 | 2024-09-09 | 77 | 2 | 6 | Actual |
6250 | 372.00 | 2022-10-10 | 77 | 4 | 6 | Actual |
4841 | 720.00 | 2022-09-10 | 77 | 1 | 5 | Actual |
1715 | 474.00 | 2022-06-10 | 77 | 3 | 6 | Actual |
17152 | 534.42 | 2023-08-10 | 77 | 2 | 8 | Actual |
25079 | 378.00 | 2024-04-09 | 77 | 6 | 6 | Actual |
38178 | 881.97 | 2025-03-10 | 77 | 6 | 13 | Actual |
10633 | 200.00 | 2023-02-08 | 77 | 2 | 6 | Budget |
19627 | 1009.00 | 2023-11-10 | 77 | 6 | 3 | Actual |
6903 | 100.00 | 2022-11-10 | 77 | 7 | 3 | Budget |
36733 | 326.30 | 2025-02-08 | 77 | 4 | 11 | Actual |
15260 | 48.63 | 2023-06-10 | 77 | 2 | 11 | Actual |
14258 | 52.89 | 2023-05-10 | 77 | 2 | 11 | Actual |
12836 | 468.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
32009 | 907.16 | 2024-10-09 | 77 | 2 | 8 | Actual |
4762 | 550.00 | 2022-09-10 | 77 | 6 | 4 | Budget |
20037 | 308.00 | 2023-11-10 | 77 | 6 | 6 | Actual |
24317 | 249.70 | 2024-03-09 | 77 | 1 | 11 | Actual |
13895 | 293.00 | 2023-05-10 | 77 | 4 | 6 | Actual |
3128 | 617.00 | 2022-07-11 | 77 | 6 | 7 | Actual |
Generated 2025-06-09 07:54:37.566 UTC