[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 923
180 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
31212 | 812.48 | 2023-12-23 | 77 | 6 | 12 | Actual |
35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
26448 | 136.93 | 2023-08-22 | 77 | 2 | 11 | Actual |
18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
37800 | 580.56 | 2024-06-22 | 77 | 1 | 11 | Actual |
9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
414 | 667.00 | 2021-08-22 | 77 | 6 | 5 | Actual |
12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
10122 | 550.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
20129 | 691.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
10974 | 756.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
21443 | 47.57 | 2023-03-25 | 77 | 5 | 11 | Actual |
20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
22720 | 798.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
31923 | 1080.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
14285 | 203.95 | 2022-08-22 | 77 | 3 | 11 | Actual |
5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
28135 | 1026.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
36348 | 263.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
15439 | 55.02 | 2022-09-22 | 77 | 6 | 12 | Actual |
1618 | 449.00 | 2021-09-22 | 77 | 1 | 6 | Actual |
966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
25404 | 148.63 | 2023-07-23 | 77 | 3 | 11 | Actual |
19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
19278 | 302.89 | 2023-01-22 | 77 | 1 | 11 | Actual |
10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
26656 | 57.14 | 2023-08-22 | 77 | 6 | 12 | Actual |
31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
20982 | 449.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
34430 | 396.51 | 2024-03-24 | 77 | 4 | 11 | Actual |
22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
39299 | 838.11 | 2024-07-23 | 77 | 2 | 13 | Actual |
37909 | 79.48 | 2024-06-22 | 77 | 5 | 11 | Actual |
12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
14258 | 52.89 | 2022-08-22 | 77 | 2 | 11 | Actual |
5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
36733 | 326.30 | 2024-05-23 | 77 | 4 | 11 | Actual |
4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
13418 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
34728 | 669.69 | 2024-03-24 | 77 | 6 | 13 | Actual |
2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
34549 | 527.36 | 2024-03-24 | 77 | 1 | 12 | Actual |
5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
16154 | 802.61 | 2022-10-23 | 77 | 6 | 8 | Actual |
17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
273 | 604.00 | 2021-08-22 | 77 | 6 | 4 | Actual |
13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
28393 | 260.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
26866 | 1033.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
Generated 2024-09-21 04:46:10.792 UTC