[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 920 > < TAKE 448 >
183 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
37472 | 333.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
9983 | 380.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
20449 | 196.51 | 2023-02-22 | 77 | 6 | 11 | Actual |
3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
28897 | 557.15 | 2023-10-23 | 77 | 1 | 12 | Actual |
28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
4842 | 650.00 | 2021-12-23 | 77 | 1 | 5 | Budget |
16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
3722 | 650.00 | 2021-11-22 | 77 | 1 | 5 | Budget |
17353 | 44.38 | 2022-11-22 | 77 | 5 | 11 | Actual |
23315 | 264.59 | 2023-05-23 | 77 | 1 | 11 | Actual |
12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
37240 | 1166.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
38622 | 299.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
14258 | 52.89 | 2022-08-22 | 77 | 2 | 11 | Actual |
26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
1667 | 200.00 | 2021-09-22 | 77 | 2 | 6 | Budget |
13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
28393 | 260.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
31386 | 1574.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
31031 | 440.13 | 2023-12-23 | 77 | 3 | 11 | Actual |
19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
17714 | 558.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
13229 | 579.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
7420 | 200.00 | 2022-02-22 | 77 | 5 | 6 | Budget |
36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
26204 | 1485.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
25257 | 661.70 | 2023-07-23 | 77 | 2 | 8 | Actual |
27599 | 452.90 | 2023-09-22 | 77 | 3 | 11 | Actual |
30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
164 | 128.00 | 2021-08-22 | 77 | 7 | 3 | Actual |
27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
14671 | 515.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
24399 | 184.81 | 2023-06-22 | 77 | 4 | 11 | Actual |
24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
30024 | 479.49 | 2023-11-22 | 77 | 1 | 12 | Actual |
31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
29730 | 1826.87 | 2023-11-22 | 77 | 1 | 8 | Actual |
31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
34577 | 211.40 | 2024-03-24 | 77 | 2 | 12 | Actual |
1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
Generated 2024-09-21 09:47:38.312 UTC