[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 935
168 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
22960 | 490.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
24846 | 571.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
14822 | 333.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
29672 | 972.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
16034 | 900.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
4329 | 750.00 | 2021-11-21 | 77 | 1 | 8 | Budget |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
23370 | 186.93 | 2023-05-22 | 77 | 3 | 11 | Actual |
18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
22510 | 18.84 | 2023-04-21 | 77 | 1 | 12 | Actual |
12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
26714 | 301.26 | 2023-08-21 | 77 | 1 | 13 | Actual |
12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
37498 | 274.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
29226 | 372.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
33578 | 901.27 | 2024-02-21 | 77 | 6 | 13 | Actual |
9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
27599 | 452.90 | 2023-09-21 | 77 | 3 | 11 | Actual |
8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
25491 | 240.13 | 2023-07-22 | 77 | 6 | 11 | Actual |
11806 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
26866 | 1033.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
745 | 417.00 | 2021-08-21 | 77 | 6 | 6 | Actual |
7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
27572 | 231.61 | 2023-09-21 | 77 | 2 | 11 | Actual |
26420 | 351.83 | 2023-08-21 | 77 | 1 | 11 | Actual |
19712 | 895.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
35847 | 696.00 | 2024-04-21 | 77 | 2 | 13 | Actual |
14136 | 601.09 | 2022-08-21 | 77 | 2 | 8 | Actual |
18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
24577 | 44.38 | 2023-06-21 | 77 | 6 | 12 | Actual |
8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
20004 | 150.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
24545 | 11.40 | 2023-06-21 | 77 | 2 | 12 | Actual |
31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
33133 | 916.25 | 2024-02-21 | 77 | 2 | 8 | Actual |
25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
13167 | 784.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
25910 | 825.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
16861 | 121.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
19839 | 518.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
16294 | 177.36 | 2022-10-22 | 77 | 4 | 11 | Actual |
32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
32393 | 427.58 | 2024-01-21 | 77 | 1 | 13 | Actual |
6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
2880 | 382.00 | 2021-10-22 | 77 | 4 | 6 | Actual |
30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
16321 | 51.82 | 2022-10-22 | 77 | 5 | 11 | Actual |
36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
2785 | 200.00 | 2021-10-22 | 77 | 2 | 6 | Budget |
37205 | 1474.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
38390 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
37028 | 696.00 | 2024-05-22 | 77 | 6 | 13 | Actual |
26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
32630 | 1641.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
38859 | 793.52 | 2024-07-22 | 77 | 2 | 8 | Actual |
22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
27241 | 204.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
29289 | 1009.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
20094 | 990.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
1213 | 392.00 | 2021-09-21 | 77 | 6 | 3 | Actual |
16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
37909 | 79.48 | 2024-06-21 | 77 | 5 | 11 | Actual |
29440 | 428.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
30144 | 348.63 | 2023-11-21 | 77 | 1 | 13 | Actual |
19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
14108 | 1166.25 | 2022-08-21 | 77 | 1 | 8 | Actual |
25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
13168 | 750.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
15829 | 70.00 | 2022-10-22 | 77 | 2 | 6 | Actual |
5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
967 | 650.00 | 2021-08-21 | 77 | 1 | 8 | Budget |
26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
27924 | 966.18 | 2023-09-21 | 77 | 6 | 13 | Actual |
17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
Generated 2024-09-20 14:31:42.842 UTC