[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 918
185 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11101 | 513.21 | 2022-05-23 | 77 | 2 | 8 | Actual |
28696 | 665.67 | 2023-10-23 | 77 | 1 | 11 | Actual |
21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
25377 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
29547 | 232.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
25404 | 148.63 | 2023-07-23 | 77 | 3 | 11 | Actual |
8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
494 | 426.00 | 2021-08-22 | 77 | 1 | 6 | Actual |
5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
33047 | 1216.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
6902 | 126.00 | 2022-02-22 | 77 | 7 | 3 | Actual |
12696 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
33461 | 750.77 | 2024-02-22 | 77 | 6 | 12 | Actual |
34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
34491 | 609.28 | 2024-03-24 | 77 | 6 | 11 | Actual |
13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
3127 | 550.00 | 2021-10-23 | 77 | 6 | 7 | Budget |
1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
3642 | 550.00 | 2021-11-22 | 77 | 6 | 4 | Budget |
13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
24140 | 777.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
32630 | 1641.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
28101 | 1658.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
7228 | 480.00 | 2022-02-22 | 77 | 1 | 6 | Budget |
34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
38622 | 299.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
27687 | 426.30 | 2023-09-22 | 77 | 6 | 11 | Actual |
353 | 691.00 | 2021-08-22 | 77 | 1 | 5 | Actual |
23137 | 927.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
354 | 650.00 | 2021-08-22 | 77 | 1 | 5 | Budget |
16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
26420 | 351.83 | 2023-08-22 | 77 | 1 | 11 | Actual |
34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
1618 | 449.00 | 2021-09-22 | 77 | 1 | 6 | Actual |
8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
17066 | 727.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
3206 | 1102.62 | 2021-10-23 | 77 | 1 | 8 | Actual |
10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
4701 | 950.00 | 2021-12-23 | 77 | 1 | 4 | Budget |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
37446 | 599.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
38000 | 386.94 | 2024-06-22 | 77 | 1 | 12 | Actual |
6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
17152 | 534.42 | 2022-11-22 | 77 | 2 | 8 | Actual |
38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
12757 | 540.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
24198 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
29440 | 428.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
25608 | 43.31 | 2023-07-23 | 77 | 6 | 12 | Actual |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
22510 | 18.84 | 2023-04-22 | 77 | 1 | 12 | Actual |
32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
Generated 2024-09-21 07:46:21.809 UTC