[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 919 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
27599 | 452.90 | 2023-09-22 | 77 | 3 | 11 | Actual |
39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
12099 | 650.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
21389 | 184.81 | 2023-03-25 | 77 | 3 | 11 | Actual |
23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
22160 | 855.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
22932 | 74.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
14403 | 31.61 | 2022-08-22 | 77 | 1 | 12 | Actual |
6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
33399 | 352.89 | 2024-02-22 | 77 | 1 | 12 | Actual |
21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
26145 | 244.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
21716 | 185.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
14637 | 714.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
37120 | 1094.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
13308 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
17326 | 180.55 | 2022-11-22 | 77 | 4 | 11 | Actual |
37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
38681 | 459.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
26204 | 1485.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
24669 | 855.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
34403 | 416.72 | 2024-03-24 | 77 | 3 | 11 | Actual |
18684 | 761.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
25910 | 825.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
414 | 667.00 | 2021-08-22 | 77 | 6 | 5 | Actual |
20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
23137 | 927.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
Generated 2024-09-21 06:32:34.341 UTC