[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 917 > < TAKE 960 >
186 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13503 | 1458.00 | 2023-05-12 | 77 | 1 | 3 | Actual |
3065 | 909.00 | 2022-07-13 | 77 | 1 | 7 | Actual |
25431 | 140.12 | 2024-04-11 | 77 | 4 | 11 | Actual |
31031 | 440.13 | 2024-09-11 | 77 | 3 | 11 | Actual |
12617 | 650.00 | 2023-04-12 | 77 | 6 | 4 | Budget |
27424 | 1948.09 | 2024-06-11 | 77 | 1 | 8 | Actual |
32630 | 1641.00 | 2024-11-11 | 77 | 1 | 4 | Actual |
2277 | 480.00 | 2022-07-13 | 77 | 1 | 3 | Budget |
28925 | 95.44 | 2024-07-12 | 77 | 2 | 12 | Actual |
21716 | 185.00 | 2024-01-10 | 77 | 7 | 3 | Actual |
18950 | 236.00 | 2023-10-12 | 77 | 4 | 6 | Actual |
21625 | 1184.00 | 2024-01-10 | 77 | 1 | 3 | Actual |
27215 | 366.00 | 2024-06-11 | 77 | 4 | 6 | Actual |
37909 | 79.48 | 2025-03-12 | 77 | 5 | 11 | Actual |
8741 | 636.00 | 2022-12-13 | 77 | 6 | 7 | Actual |
30295 | 869.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
12099 | 650.00 | 2023-03-12 | 77 | 6 | 7 | Budget |
35091 | 405.00 | 2025-01-10 | 77 | 1 | 6 | Actual |
354 | 650.00 | 2022-05-12 | 77 | 1 | 5 | Budget |
27626 | 400.77 | 2024-06-11 | 77 | 4 | 11 | Actual |
28897 | 557.15 | 2024-07-12 | 77 | 1 | 12 | Actual |
34491 | 609.28 | 2024-12-12 | 77 | 6 | 11 | Actual |
34021 | 357.00 | 2024-12-12 | 77 | 4 | 6 | Actual |
11053 | 750.00 | 2023-02-10 | 77 | 1 | 8 | Budget |
10044 | 628.37 | 2023-01-10 | 77 | 6 | 8 | Actual |
38541 | 519.00 | 2025-04-12 | 77 | 1 | 6 | Actual |
12757 | 540.00 | 2023-04-12 | 77 | 6 | 5 | Actual |
38483 | 958.00 | 2025-04-12 | 77 | 6 | 5 | Actual |
34696 | 581.96 | 2024-12-12 | 77 | 2 | 13 | Actual |
31634 | 1085.00 | 2024-10-11 | 77 | 6 | 5 | Actual |
21334 | 226.30 | 2023-12-13 | 77 | 1 | 11 | Actual |
18599 | 858.00 | 2023-10-12 | 77 | 6 | 3 | Actual |
8351 | 480.00 | 2022-12-13 | 77 | 1 | 6 | Budget |
29134 | 1431.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
37472 | 333.00 | 2025-03-12 | 77 | 4 | 6 | Actual |
39299 | 838.11 | 2025-04-12 | 77 | 2 | 13 | Actual |
36733 | 326.30 | 2025-02-10 | 77 | 4 | 11 | Actual |
18976 | 137.00 | 2023-10-12 | 77 | 5 | 6 | Actual |
1290 | 93.00 | 2022-06-12 | 77 | 7 | 3 | Actual |
6204 | 562.00 | 2022-10-12 | 77 | 3 | 6 | Actual |
12980 | 385.00 | 2023-04-12 | 77 | 4 | 6 | Actual |
10728 | 372.00 | 2023-02-10 | 77 | 4 | 6 | Actual |
14671 | 515.00 | 2023-06-12 | 77 | 6 | 4 | Actual |
28426 | 407.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
36183 | 846.00 | 2025-02-10 | 77 | 6 | 5 | Actual |
35820 | 313.54 | 2025-01-10 | 77 | 1 | 13 | Actual |
32923 | 210.00 | 2024-11-11 | 77 | 5 | 6 | Actual |
17326 | 180.55 | 2023-08-12 | 77 | 4 | 11 | Actual |
2276 | 530.00 | 2022-07-13 | 77 | 1 | 3 | Actual |
2986 | 380.00 | 2022-07-13 | 77 | 6 | 6 | Budget |
7010 | 550.00 | 2022-11-12 | 77 | 6 | 4 | Budget |
9006 | 550.00 | 2023-01-10 | 77 | 1 | 3 | Budget |
22160 | 855.00 | 2024-01-10 | 77 | 6 | 7 | Actual |
12428 | 280.00 | 2023-04-12 | 77 | 6 | 3 | Budget |
3128 | 617.00 | 2022-07-13 | 77 | 6 | 7 | Actual |
18328 | 144.38 | 2023-09-12 | 77 | 3 | 11 | Actual |
29672 | 972.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
39060 | 79.48 | 2025-04-12 | 77 | 5 | 11 | Actual |
11629 | 550.00 | 2023-03-12 | 77 | 6 | 5 | Budget |
32871 | 532.00 | 2024-11-11 | 77 | 3 | 6 | Actual |
24106 | 1004.00 | 2024-03-11 | 77 | 1 | 7 | Actual |
31478 | 324.00 | 2024-10-11 | 77 | 7 | 3 | Actual |
11301 | 280.00 | 2023-03-12 | 77 | 6 | 3 | Budget |
21443 | 47.57 | 2023-12-13 | 77 | 5 | 11 | Actual |
1213 | 392.00 | 2022-06-12 | 77 | 6 | 3 | Actual |
29467 | 144.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
11052 | 1240.50 | 2023-02-10 | 77 | 1 | 8 | Actual |
23515 | 35.87 | 2024-02-10 | 77 | 1 | 12 | Actual |
3906 | 241.00 | 2022-08-12 | 77 | 2 | 6 | Actual |
3207 | 650.00 | 2022-07-13 | 77 | 1 | 8 | Budget |
13719 | 757.00 | 2023-05-12 | 77 | 1 | 5 | Actual |
164 | 128.00 | 2022-05-12 | 77 | 7 | 3 | Actual |
23604 | 1468.00 | 2024-03-11 | 77 | 1 | 3 | Actual |
31506 | 1710.00 | 2024-10-11 | 77 | 1 | 4 | Actual |
11568 | 650.00 | 2023-03-12 | 77 | 1 | 5 | Budget |
5559 | 380.00 | 2022-09-12 | 77 | 6 | 8 | Budget |
5450 | 1154.13 | 2022-09-12 | 77 | 1 | 8 | Actual |
18004 | 363.00 | 2023-09-12 | 77 | 6 | 6 | Actual |
7885 | 520.00 | 2022-12-13 | 77 | 1 | 3 | Actual |
39094 | 517.79 | 2025-04-12 | 77 | 6 | 11 | Actual |
35146 | 566.00 | 2025-01-10 | 77 | 3 | 6 | Actual |
36969 | 587.23 | 2025-02-10 | 77 | 1 | 13 | Actual |
8601 | 380.00 | 2022-12-13 | 77 | 6 | 6 | Budget |
15348 | 262.47 | 2023-06-12 | 77 | 6 | 11 | Actual |
15829 | 70.00 | 2023-07-13 | 77 | 2 | 6 | Actual |
32665 | 1058.00 | 2024-11-11 | 77 | 6 | 4 | Actual |
25349 | 302.89 | 2024-04-11 | 77 | 1 | 11 | Actual |
34549 | 527.36 | 2024-12-12 | 77 | 1 | 12 | Actual |
39332 | 743.37 | 2025-04-12 | 77 | 6 | 13 | Actual |
25404 | 148.63 | 2024-04-11 | 77 | 3 | 11 | Actual |
19065 | 940.00 | 2023-10-12 | 77 | 1 | 7 | Actual |
12837 | 480.00 | 2023-04-12 | 77 | 1 | 6 | Budget |
15942 | 281.00 | 2023-07-13 | 77 | 6 | 6 | Actual |
37205 | 1474.00 | 2025-03-12 | 77 | 1 | 4 | Actual |
24518 | 41.19 | 2024-03-11 | 77 | 1 | 12 | Actual |
3780 | 684.00 | 2022-08-12 | 77 | 6 | 5 | Actual |
31270 | 301.26 | 2024-09-11 | 77 | 1 | 13 | Actual |
36593 | 1011.71 | 2025-02-10 | 77 | 6 | 8 | Actual |
37028 | 696.00 | 2025-02-10 | 77 | 6 | 13 | Actual |
12695 | 769.00 | 2023-04-12 | 77 | 1 | 5 | Actual |
34348 | 799.71 | 2024-12-12 | 77 | 1 | 11 | Actual |
32009 | 907.16 | 2024-10-11 | 77 | 2 | 8 | Actual |
13869 | 363.00 | 2023-05-12 | 77 | 3 | 6 | Actual |
35729 | 201.83 | 2025-01-10 | 77 | 2 | 12 | Actual |
27653 | 152.89 | 2024-06-11 | 77 | 5 | 11 | Actual |
22600 | 1350.00 | 2024-02-10 | 77 | 1 | 3 | Actual |
38979 | 308.21 | 2025-04-12 | 77 | 2 | 11 | Actual |
13028 | 200.00 | 2023-04-12 | 77 | 5 | 6 | Budget |
16974 | 320.00 | 2023-08-12 | 77 | 6 | 6 | Actual |
30621 | 473.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
5701 | 280.00 | 2022-10-12 | 77 | 6 | 3 | Budget |
17865 | 432.00 | 2023-09-12 | 77 | 1 | 6 | Actual |
20777 | 562.00 | 2023-12-13 | 77 | 6 | 4 | Actual |
35118 | 183.00 | 2025-01-10 | 77 | 2 | 6 | Actual |
20187 | 1405.65 | 2023-11-12 | 77 | 1 | 8 | Actual |
33670 | 935.00 | 2024-12-12 | 77 | 6 | 3 | Actual |
26714 | 301.26 | 2024-05-11 | 77 | 1 | 13 | Actual |
9855 | 550.00 | 2023-01-10 | 77 | 6 | 7 | Budget |
10632 | 193.00 | 2023-02-10 | 77 | 2 | 6 | Actual |
35409 | 935.95 | 2025-01-10 | 77 | 2 | 8 | Actual |
17595 | 950.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
5778 | 200.00 | 2022-10-12 | 77 | 7 | 3 | Budget |
26831 | 1242.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
14170 | 716.25 | 2023-05-12 | 77 | 6 | 8 | Actual |
29637 | 1667.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
32956 | 441.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
25257 | 661.70 | 2024-04-11 | 77 | 2 | 8 | Actual |
20004 | 150.00 | 2023-11-12 | 77 | 5 | 6 | Actual |
24726 | 178.00 | 2024-04-11 | 77 | 7 | 3 | Actual |
17946 | 222.00 | 2023-09-12 | 77 | 4 | 6 | Actual |
38028 | 105.02 | 2025-03-12 | 77 | 2 | 12 | Actual |
13659 | 608.00 | 2023-05-12 | 77 | 6 | 4 | Actual |
8680 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
34079 | 362.00 | 2024-12-12 | 77 | 6 | 6 | Actual |
12038 | 662.00 | 2023-03-12 | 77 | 1 | 7 | Actual |
5312 | 650.00 | 2022-09-12 | 77 | 1 | 7 | Budget |
6903 | 100.00 | 2022-11-12 | 77 | 7 | 3 | Budget |
3955 | 435.00 | 2022-08-12 | 77 | 3 | 6 | Actual |
4983 | 480.00 | 2022-09-12 | 77 | 1 | 6 | Budget |
33967 | 126.00 | 2024-12-12 | 77 | 2 | 6 | Actual |
7745 | 413.21 | 2022-11-12 | 77 | 2 | 8 | Actual |
33727 | 361.00 | 2024-12-12 | 77 | 7 | 3 | Actual |
17892 | 116.00 | 2023-09-12 | 77 | 2 | 6 | Actual |
36792 | 493.32 | 2025-02-10 | 77 | 6 | 11 | Actual |
19839 | 518.00 | 2023-11-12 | 77 | 6 | 5 | Actual |
18896 | 154.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
19952 | 395.00 | 2023-11-12 | 77 | 3 | 6 | Actual |
17152 | 534.42 | 2023-08-12 | 77 | 2 | 8 | Actual |
19746 | 468.00 | 2023-11-12 | 77 | 6 | 4 | Actual |
15802 | 359.00 | 2023-07-13 | 77 | 1 | 6 | Actual |
11567 | 705.00 | 2023-03-12 | 77 | 1 | 5 | Actual |
38568 | 212.00 | 2025-04-12 | 77 | 2 | 6 | Actual |
10309 | 950.00 | 2023-02-10 | 77 | 1 | 4 | Budget |
1950 | 850.00 | 2022-06-12 | 77 | 1 | 7 | Budget |
34611 | 719.92 | 2024-12-12 | 77 | 6 | 12 | Actual |
13754 | 578.00 | 2023-05-12 | 77 | 6 | 5 | Actual |
20388 | 175.23 | 2023-11-12 | 77 | 4 | 11 | Actual |
30856 | 2229.91 | 2024-09-11 | 77 | 1 | 8 | Actual |
27745 | 585.88 | 2024-06-11 | 77 | 1 | 12 | Actual |
6028 | 680.00 | 2022-10-12 | 77 | 6 | 5 | Actual |
4377 | 380.00 | 2022-08-12 | 77 | 2 | 8 | Budget |
27864 | 348.63 | 2024-06-11 | 77 | 1 | 13 | Actual |
26656 | 57.14 | 2024-05-11 | 77 | 6 | 12 | Actual |
9067 | 380.00 | 2023-01-10 | 77 | 6 | 3 | Budget |
20334 | 86.93 | 2023-11-12 | 77 | 2 | 11 | Actual |
8023 | 127.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
33253 | 328.42 | 2024-11-11 | 77 | 2 | 11 | Actual |
8448 | 562.00 | 2022-12-13 | 77 | 3 | 6 | Actual |
2337 | 324.00 | 2022-07-13 | 77 | 6 | 3 | Actual |
15588 | 272.00 | 2023-07-13 | 77 | 7 | 3 | Actual |
39214 | 789.07 | 2025-04-12 | 77 | 6 | 12 | Actual |
35643 | 485.87 | 2025-01-10 | 77 | 6 | 11 | Actual |
26060 | 357.00 | 2024-05-11 | 77 | 3 | 6 | Actual |
2784 | 127.00 | 2022-07-13 | 77 | 2 | 6 | Actual |
2463 | 950.00 | 2022-07-13 | 77 | 1 | 4 | Budget |
17244 | 230.55 | 2023-08-12 | 77 | 1 | 11 | Actual |
5560 | 492.00 | 2022-09-12 | 77 | 6 | 8 | Actual |
21034 | 218.00 | 2023-12-13 | 77 | 5 | 6 | Actual |
23102 | 945.00 | 2024-02-10 | 77 | 1 | 7 | Actual |
17920 | 467.00 | 2023-09-12 | 77 | 3 | 6 | Actual |
9565 | 480.00 | 2023-01-10 | 77 | 3 | 6 | Budget |
29347 | 1031.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
26204 | 1485.00 | 2024-05-11 | 77 | 1 | 7 | Actual |
37708 | 1157.16 | 2025-03-12 | 77 | 2 | 8 | Actual |
9517 | 184.00 | 2023-01-10 | 77 | 2 | 6 | Actual |
28073 | 324.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
Generated 2025-06-11 09:42:39.641 UTC