[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 939
164 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
28073 | 324.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
34430 | 396.51 | 2024-03-23 | 77 | 4 | 11 | Actual |
17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
21477 | 194.38 | 2023-03-24 | 77 | 6 | 11 | Actual |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
28228 | 1031.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
26741 | 718.81 | 2023-08-21 | 77 | 2 | 13 | Actual |
14430 | 18.84 | 2022-08-21 | 77 | 2 | 12 | Actual |
7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
30144 | 348.63 | 2023-11-21 | 77 | 1 | 13 | Actual |
22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
36090 | 1240.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
22279 | 513.21 | 2023-04-21 | 77 | 6 | 8 | Actual |
3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
22755 | 489.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
24317 | 249.70 | 2023-06-21 | 77 | 1 | 11 | Actual |
18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
27653 | 152.89 | 2023-09-21 | 77 | 5 | 11 | Actual |
24345 | 97.57 | 2023-06-21 | 77 | 2 | 11 | Actual |
36679 | 322.04 | 2024-05-22 | 77 | 2 | 11 | Actual |
38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
18301 | 48.63 | 2022-12-22 | 77 | 2 | 11 | Actual |
38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
22246 | 716.25 | 2023-04-21 | 77 | 2 | 8 | Actual |
28696 | 665.67 | 2023-10-22 | 77 | 1 | 11 | Actual |
10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
36996 | 645.12 | 2024-05-22 | 77 | 2 | 13 | Actual |
16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
22543 | 63.53 | 2023-04-21 | 77 | 6 | 12 | Actual |
886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
11709 | 515.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
24994 | 382.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
25136 | 1069.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
15883 | 246.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
28483 | 1560.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
10973 | 650.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
5127 | 280.00 | 2021-12-22 | 77 | 4 | 6 | Budget |
27189 | 561.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
23102 | 945.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
33047 | 1216.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
37942 | 575.24 | 2024-06-21 | 77 | 6 | 11 | Actual |
5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
24198 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
38147 | 681.97 | 2024-06-21 | 77 | 2 | 13 | Actual |
26086 | 242.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
9145 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
38390 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
20094 | 990.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
37446 | 599.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
24460 | 288.00 | 2023-06-21 | 77 | 6 | 11 | Actual |
11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
22160 | 855.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
18950 | 236.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
23547 | 47.57 | 2023-05-22 | 77 | 6 | 12 | Actual |
5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
33519 | 441.61 | 2024-02-21 | 77 | 1 | 13 | Actual |
26420 | 351.83 | 2023-08-21 | 77 | 1 | 11 | Actual |
28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
22960 | 490.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
35091 | 405.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
31270 | 301.26 | 2023-12-22 | 77 | 1 | 13 | Actual |
32665 | 1058.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
17031 | 1004.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
37498 | 274.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
39006 | 317.79 | 2024-07-22 | 77 | 3 | 11 | Actual |
34376 | 141.19 | 2024-03-23 | 77 | 2 | 11 | Actual |
30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
20248 | 892.01 | 2023-02-21 | 77 | 6 | 8 | Actual |
11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
25815 | 1145.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
32043 | 1058.68 | 2024-01-21 | 77 | 6 | 8 | Actual |
1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
15232 | 309.28 | 2022-09-21 | 77 | 1 | 11 | Actual |
30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
32723 | 1157.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
17772 | 589.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
28724 | 209.27 | 2023-10-22 | 77 | 2 | 11 | Actual |
33546 | 669.69 | 2024-02-21 | 77 | 2 | 13 | Actual |
9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
30171 | 645.12 | 2023-11-21 | 77 | 2 | 13 | Actual |
1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
38648 | 266.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
34940 | 1205.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
2009 | 550.00 | 2021-09-21 | 77 | 6 | 7 | Budget |
Generated 2024-09-20 06:40:26.700 UTC