[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 937 > < TAKE 248 >
166 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17946 | 222.00 | 2023-02-13 | 77 | 4 | 6 | Actual |
27981 | 1351.00 | 2023-12-14 | 77 | 1 | 3 | Actual |
35820 | 313.54 | 2024-06-13 | 77 | 1 | 13 | Actual |
1212 | 380.00 | 2021-11-13 | 77 | 6 | 3 | Budget |
8447 | 480.00 | 2022-05-16 | 77 | 3 | 6 | Budget |
22068 | 370.00 | 2023-06-13 | 77 | 6 | 6 | Actual |
14929 | 204.00 | 2022-11-13 | 77 | 5 | 6 | Actual |
27331 | 1468.00 | 2023-11-13 | 77 | 1 | 7 | Actual |
3207 | 650.00 | 2021-12-14 | 77 | 1 | 8 | Budget |
18776 | 614.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
30024 | 479.49 | 2024-01-13 | 77 | 1 | 12 | Actual |
37085 | 1604.00 | 2024-08-13 | 77 | 1 | 3 | Actual |
3314 | 507.15 | 2021-12-14 | 77 | 6 | 8 | Actual |
38738 | 1310.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
5498 | 634.43 | 2022-02-13 | 77 | 2 | 8 | Actual |
18416 | 188.00 | 2023-02-13 | 77 | 6 | 11 | Actual |
20306 | 345.45 | 2023-04-15 | 77 | 1 | 11 | Actual |
6027 | 650.00 | 2022-03-15 | 77 | 6 | 5 | Budget |
3721 | 667.00 | 2022-01-13 | 77 | 1 | 5 | Actual |
15531 | 891.00 | 2022-12-14 | 77 | 6 | 3 | Actual |
6685 | 380.00 | 2022-03-15 | 77 | 6 | 8 | Budget |
4249 | 550.00 | 2022-01-13 | 77 | 6 | 7 | Budget |
3956 | 480.00 | 2022-01-13 | 77 | 3 | 6 | Budget |
28696 | 665.67 | 2023-12-14 | 77 | 1 | 11 | Actual |
25576 | 18.84 | 2023-09-13 | 77 | 2 | 12 | Actual |
24317 | 249.70 | 2023-08-13 | 77 | 1 | 11 | Actual |
12555 | 950.00 | 2022-09-13 | 77 | 1 | 4 | Budget |
32758 | 1137.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
35172 | 302.00 | 2024-06-13 | 77 | 4 | 6 | Actual |
31386 | 1574.00 | 2024-03-14 | 77 | 1 | 3 | Actual |
14764 | 513.00 | 2022-11-13 | 77 | 6 | 5 | Actual |
7884 | 550.00 | 2022-05-16 | 77 | 1 | 3 | Budget |
4003 | 280.00 | 2022-01-13 | 77 | 4 | 6 | Budget |
37418 | 186.00 | 2024-08-13 | 77 | 2 | 6 | Actual |
25046 | 154.00 | 2023-09-13 | 77 | 5 | 6 | Actual |
31329 | 696.00 | 2024-02-13 | 77 | 6 | 13 | Actual |
26923 | 361.00 | 2023-11-13 | 77 | 7 | 3 | Actual |
13754 | 578.00 | 2022-10-13 | 77 | 6 | 5 | Actual |
23315 | 264.59 | 2023-07-14 | 77 | 1 | 11 | Actual |
6251 | 280.00 | 2022-03-15 | 77 | 4 | 6 | Budget |
33727 | 361.00 | 2024-05-15 | 77 | 7 | 3 | Actual |
4653 | 200.00 | 2022-02-13 | 77 | 7 | 3 | Budget |
16648 | 790.00 | 2023-01-13 | 77 | 1 | 4 | Actual |
12554 | 950.00 | 2022-09-13 | 77 | 1 | 4 | Actual |
35443 | 993.52 | 2024-06-13 | 77 | 6 | 8 | Actual |
18004 | 363.00 | 2023-02-13 | 77 | 6 | 6 | Actual |
6625 | 546.55 | 2022-03-15 | 77 | 2 | 8 | Actual |
11427 | 1049.00 | 2022-08-13 | 77 | 1 | 4 | Actual |
3532 | 144.00 | 2022-01-13 | 77 | 7 | 3 | Actual |
8927 | 384.42 | 2022-05-16 | 77 | 6 | 8 | Actual |
3066 | 850.00 | 2021-12-14 | 77 | 1 | 7 | Budget |
18328 | 144.38 | 2023-02-13 | 77 | 3 | 11 | Actual |
9389 | 623.00 | 2022-06-13 | 77 | 6 | 5 | Actual |
3858 | 527.00 | 2022-01-13 | 77 | 1 | 6 | Actual |
32897 | 364.00 | 2024-04-14 | 77 | 4 | 6 | Actual |
16267 | 134.80 | 2022-12-14 | 77 | 3 | 11 | Actual |
35610 | 76.29 | 2024-06-13 | 77 | 5 | 11 | Actual |
2833 | 620.00 | 2021-12-14 | 77 | 3 | 6 | Actual |
29495 | 538.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
32009 | 907.16 | 2024-03-14 | 77 | 2 | 8 | Actual |
3455 | 353.00 | 2022-01-13 | 77 | 6 | 3 | Actual |
25079 | 378.00 | 2023-09-13 | 77 | 6 | 6 | Actual |
29637 | 1667.00 | 2024-01-13 | 77 | 1 | 7 | Actual |
32129 | 275.23 | 2024-03-14 | 77 | 2 | 11 | Actual |
2658 | 676.00 | 2021-12-14 | 77 | 6 | 5 | Actual |
18301 | 48.63 | 2023-02-13 | 77 | 2 | 11 | Actual |
26622 | 55.02 | 2023-10-13 | 77 | 1 | 12 | Actual |
13597 | 356.00 | 2022-10-13 | 77 | 7 | 3 | Actual |
33882 | 1105.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
32156 | 347.57 | 2024-03-14 | 77 | 3 | 11 | Actual |
14312 | 149.70 | 2022-10-13 | 77 | 4 | 11 | Actual |
13230 | 650.00 | 2022-09-13 | 77 | 6 | 7 | Budget |
20449 | 196.51 | 2023-04-15 | 77 | 6 | 11 | Actual |
33848 | 1031.00 | 2024-05-15 | 77 | 1 | 5 | Actual |
20869 | 716.00 | 2023-05-16 | 77 | 6 | 5 | Actual |
1666 | 161.00 | 2021-11-13 | 77 | 2 | 6 | Actual |
11162 | 502.61 | 2022-07-14 | 77 | 6 | 8 | Actual |
11053 | 750.00 | 2022-07-14 | 77 | 1 | 8 | Budget |
34257 | 1102.62 | 2024-05-15 | 77 | 2 | 8 | Actual |
27806 | 712.47 | 2023-11-13 | 77 | 6 | 12 | Actual |
13357 | 534.42 | 2022-09-13 | 77 | 2 | 8 | Actual |
4110 | 380.00 | 2022-01-13 | 77 | 6 | 6 | Budget |
36878 | 100.76 | 2024-07-14 | 77 | 2 | 12 | Actual |
1155 | 480.00 | 2021-11-13 | 77 | 1 | 3 | Budget |
28341 | 610.00 | 2023-12-14 | 77 | 3 | 6 | Actual |
3779 | 650.00 | 2022-01-13 | 77 | 6 | 5 | Budget |
7090 | 611.00 | 2022-04-15 | 77 | 1 | 5 | Actual |
19158 | 1514.75 | 2023-03-15 | 77 | 1 | 8 | Actual |
16321 | 51.82 | 2022-12-14 | 77 | 5 | 11 | Actual |
19924 | 146.00 | 2023-04-15 | 77 | 2 | 6 | Actual |
19897 | 320.00 | 2023-04-15 | 77 | 1 | 6 | Actual |
24 | 535.00 | 2021-10-13 | 77 | 1 | 3 | Actual |
4574 | 280.00 | 2022-02-13 | 77 | 6 | 3 | Budget |
5966 | 650.00 | 2022-03-15 | 77 | 1 | 5 | Budget |
24399 | 184.81 | 2023-08-13 | 77 | 4 | 11 | Actual |
30295 | 869.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
165 | 100.00 | 2021-10-13 | 77 | 7 | 3 | Budget |
1399 | 594.00 | 2021-11-13 | 77 | 6 | 4 | Actual |
17326 | 180.55 | 2023-01-13 | 77 | 4 | 11 | Actual |
2415 | 100.00 | 2021-12-14 | 77 | 7 | 3 | Budget |
5778 | 200.00 | 2022-03-15 | 77 | 7 | 3 | Budget |
26741 | 718.81 | 2023-10-13 | 77 | 2 | 13 | Actual |
6902 | 126.00 | 2022-04-15 | 77 | 7 | 3 | Actual |
13089 | 380.00 | 2022-09-13 | 77 | 6 | 6 | Budget |
19220 | 620.79 | 2023-03-15 | 77 | 6 | 8 | Actual |
33995 | 536.00 | 2024-05-15 | 77 | 3 | 6 | Actual |
30086 | 643.32 | 2024-01-13 | 77 | 6 | 12 | Actual |
25787 | 264.00 | 2023-10-13 | 77 | 7 | 3 | Actual |
21716 | 185.00 | 2023-06-13 | 77 | 7 | 3 | Actual |
2600 | 650.00 | 2021-12-14 | 77 | 1 | 5 | Budget |
27653 | 152.89 | 2023-11-13 | 77 | 5 | 11 | Actual |
37298 | 1337.00 | 2024-08-13 | 77 | 1 | 5 | Actual |
7557 | 850.00 | 2022-04-15 | 77 | 1 | 7 | Budget |
2137 | 280.00 | 2021-11-13 | 77 | 2 | 8 | Budget |
8679 | 720.00 | 2022-05-16 | 77 | 1 | 7 | Actual |
31889 | 1591.00 | 2024-03-14 | 77 | 1 | 7 | Actual |
39214 | 789.07 | 2024-09-13 | 77 | 6 | 12 | Actual |
10633 | 200.00 | 2022-07-14 | 77 | 2 | 6 | Budget |
85 | 346.00 | 2021-10-13 | 77 | 6 | 3 | Actual |
37498 | 274.00 | 2024-08-13 | 77 | 5 | 6 | Actual |
27215 | 366.00 | 2023-11-13 | 77 | 4 | 6 | Actual |
14822 | 333.00 | 2022-11-13 | 77 | 1 | 6 | Actual |
9612 | 295.00 | 2022-06-13 | 77 | 4 | 6 | Actual |
542 | 189.00 | 2021-10-13 | 77 | 2 | 6 | Actual |
26656 | 57.14 | 2023-10-13 | 77 | 6 | 12 | Actual |
272 | 550.00 | 2021-10-13 | 77 | 6 | 4 | Budget |
34877 | 377.00 | 2024-06-13 | 77 | 7 | 3 | Actual |
37531 | 446.00 | 2024-08-13 | 77 | 6 | 6 | Actual |
35701 | 445.45 | 2024-06-13 | 77 | 1 | 12 | Actual |
33790 | 1177.00 | 2024-05-15 | 77 | 6 | 4 | Actual |
17124 | 1255.65 | 2023-01-13 | 77 | 1 | 8 | Actual |
27486 | 737.46 | 2023-11-13 | 77 | 6 | 8 | Actual |
31150 | 546.51 | 2024-02-13 | 77 | 1 | 12 | Actual |
18096 | 691.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
36969 | 587.23 | 2024-07-14 | 77 | 1 | 13 | Actual |
25815 | 1145.00 | 2023-10-13 | 77 | 1 | 4 | Actual |
3454 | 280.00 | 2022-01-13 | 77 | 6 | 3 | Budget |
5965 | 734.00 | 2022-03-15 | 77 | 1 | 5 | Actual |
16861 | 121.00 | 2023-01-13 | 77 | 2 | 6 | Actual |
6297 | 200.00 | 2022-03-15 | 77 | 5 | 6 | Budget |
22960 | 490.00 | 2023-07-14 | 77 | 3 | 6 | Actual |
4049 | 213.00 | 2022-01-13 | 77 | 5 | 6 | Actual |
27366 | 1111.00 | 2023-11-13 | 77 | 6 | 7 | Actual |
31478 | 324.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
273 | 604.00 | 2021-10-13 | 77 | 6 | 4 | Actual |
34403 | 416.72 | 2024-05-15 | 77 | 3 | 11 | Actual |
1810 | 200.00 | 2021-11-13 | 77 | 5 | 6 | Budget |
12288 | 380.00 | 2022-08-13 | 77 | 6 | 8 | Budget |
17066 | 727.00 | 2023-01-13 | 77 | 6 | 7 | Actual |
23195 | 1166.25 | 2023-07-14 | 77 | 1 | 8 | Actual |
826 | 850.00 | 2021-10-13 | 77 | 1 | 7 | Budget |
14849 | 162.00 | 2022-11-13 | 77 | 2 | 6 | Actual |
23102 | 945.00 | 2023-07-14 | 77 | 1 | 7 | Actual |
3065 | 909.00 | 2021-12-14 | 77 | 1 | 7 | Actual |
39332 | 743.37 | 2024-09-13 | 77 | 6 | 13 | Actual |
28016 | 983.00 | 2023-12-14 | 77 | 6 | 3 | Actual |
5826 | 950.00 | 2022-03-15 | 77 | 1 | 4 | Budget |
15112 | 1395.05 | 2022-11-13 | 77 | 1 | 8 | Actual |
21477 | 194.38 | 2023-05-16 | 77 | 6 | 11 | Actual |
10834 | 389.00 | 2022-07-14 | 77 | 6 | 6 | Actual |
21121 | 927.00 | 2023-05-16 | 77 | 1 | 7 | Actual |
39152 | 469.92 | 2024-09-13 | 77 | 1 | 12 | Actual |
7373 | 380.00 | 2022-04-15 | 77 | 4 | 6 | Budget |
14403 | 31.61 | 2022-10-13 | 77 | 1 | 12 | Actual |
34171 | 1039.00 | 2024-05-15 | 77 | 6 | 7 | Actual |
18924 | 370.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
Generated 2024-11-13 00:03:27.732 UTC