[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 944 > < TAKE 224 >
159 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15054 | 855.00 | 2023-05-28 | 77 | 6 | 7 | Actual |
8399 | 236.00 | 2022-11-28 | 77 | 2 | 6 | Actual |
16915 | 267.00 | 2023-07-28 | 77 | 4 | 6 | Actual |
19684 | 396.00 | 2023-10-28 | 77 | 7 | 3 | Actual |
23223 | 578.36 | 2024-01-26 | 77 | 2 | 8 | Actual |
28925 | 95.44 | 2024-06-27 | 77 | 2 | 12 | Actual |
17326 | 180.55 | 2023-07-28 | 77 | 4 | 11 | Actual |
6825 | 380.00 | 2022-10-28 | 77 | 6 | 3 | Budget |
3581 | 950.00 | 2022-07-28 | 77 | 1 | 4 | Budget |
29637 | 1667.00 | 2024-07-27 | 77 | 1 | 7 | Actual |
17124 | 1255.65 | 2023-07-28 | 77 | 1 | 8 | Actual |
32758 | 1137.00 | 2024-10-27 | 77 | 6 | 5 | Actual |
14170 | 716.25 | 2023-04-27 | 77 | 6 | 8 | Actual |
30798 | 1004.00 | 2024-08-27 | 77 | 6 | 7 | Actual |
1871 | 358.00 | 2022-05-28 | 77 | 6 | 6 | Actual |
639 | 380.00 | 2022-04-27 | 77 | 4 | 6 | Budget |
10123 | 495.00 | 2023-01-26 | 77 | 1 | 3 | Actual |
37828 | 135.87 | 2025-02-25 | 77 | 2 | 11 | Actual |
7558 | 963.00 | 2022-10-28 | 77 | 1 | 7 | Actual |
3858 | 527.00 | 2022-07-28 | 77 | 1 | 6 | Actual |
36148 | 1288.00 | 2025-01-26 | 77 | 1 | 5 | Actual |
7229 | 547.00 | 2022-10-28 | 77 | 1 | 6 | Actual |
22279 | 513.21 | 2023-12-26 | 77 | 6 | 8 | Actual |
33755 | 1522.00 | 2024-11-27 | 77 | 1 | 4 | Actual |
26360 | 1022.31 | 2024-04-26 | 77 | 6 | 8 | Actual |
25728 | 869.00 | 2024-04-26 | 77 | 6 | 3 | Actual |
25910 | 825.00 | 2024-04-26 | 77 | 1 | 5 | Actual |
36706 | 403.96 | 2025-01-26 | 77 | 3 | 11 | Actual |
30171 | 645.12 | 2024-07-27 | 77 | 2 | 13 | Actual |
14285 | 203.95 | 2023-04-27 | 77 | 3 | 11 | Actual |
35820 | 313.54 | 2024-12-26 | 77 | 1 | 13 | Actual |
12037 | 750.00 | 2023-02-25 | 77 | 1 | 7 | Budget |
5498 | 634.43 | 2022-08-28 | 77 | 2 | 8 | Actual |
31329 | 696.00 | 2024-08-27 | 77 | 6 | 13 | Actual |
413 | 550.00 | 2022-04-27 | 77 | 6 | 5 | Budget |
21276 | 614.73 | 2023-11-28 | 77 | 6 | 8 | Actual |
31692 | 519.00 | 2024-09-26 | 77 | 1 | 6 | Actual |
7089 | 650.00 | 2022-10-28 | 77 | 1 | 5 | Budget |
21928 | 344.00 | 2023-12-26 | 77 | 1 | 6 | Actual |
24518 | 41.19 | 2024-02-25 | 77 | 1 | 12 | Actual |
5233 | 372.00 | 2022-08-28 | 77 | 6 | 6 | Actual |
354 | 650.00 | 2022-04-27 | 77 | 1 | 5 | Budget |
25576 | 18.84 | 2024-03-27 | 77 | 2 | 12 | Actual |
10448 | 792.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
638 | 344.00 | 2022-04-27 | 77 | 4 | 6 | Actual |
19712 | 895.00 | 2023-10-28 | 77 | 1 | 4 | Actual |
14849 | 162.00 | 2023-05-28 | 77 | 2 | 6 | Actual |
2089 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
2928 | 200.00 | 2022-06-28 | 77 | 5 | 6 | Budget |
7885 | 520.00 | 2022-11-28 | 77 | 1 | 3 | Actual |
35288 | 1296.00 | 2024-12-26 | 77 | 1 | 7 | Actual |
22692 | 342.00 | 2024-01-26 | 77 | 7 | 3 | Actual |
17244 | 230.55 | 2023-07-28 | 77 | 1 | 11 | Actual |
11379 | 100.00 | 2023-02-25 | 77 | 7 | 3 | Budget |
12366 | 535.00 | 2023-03-28 | 77 | 1 | 3 | Actual |
28483 | 1560.00 | 2024-06-27 | 77 | 1 | 7 | Actual |
8680 | 850.00 | 2022-11-28 | 77 | 1 | 7 | Budget |
25291 | 661.70 | 2024-03-27 | 77 | 6 | 8 | Actual |
9935 | 1166.25 | 2022-12-26 | 77 | 1 | 8 | Actual |
8210 | 734.00 | 2022-11-28 | 77 | 1 | 5 | Actual |
9566 | 550.00 | 2022-12-26 | 77 | 3 | 6 | Actual |
7945 | 380.00 | 2022-11-28 | 77 | 6 | 3 | Budget |
14518 | 1209.00 | 2023-05-28 | 77 | 1 | 3 | Actual |
18507 | 62.46 | 2023-08-28 | 77 | 6 | 12 | Actual |
36056 | 1863.00 | 2025-01-26 | 77 | 1 | 4 | Actual |
11161 | 380.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
28778 | 351.83 | 2024-06-27 | 77 | 4 | 11 | Actual |
34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
10682 | 579.00 | 2023-01-26 | 77 | 3 | 6 | Actual |
2927 | 231.00 | 2022-06-28 | 77 | 5 | 6 | Actual |
34257 | 1102.62 | 2024-11-27 | 77 | 2 | 8 | Actual |
32210 | 152.89 | 2024-09-26 | 77 | 5 | 11 | Actual |
27215 | 366.00 | 2024-05-27 | 77 | 4 | 6 | Actual |
11959 | 430.00 | 2023-02-25 | 77 | 6 | 6 | Actual |
34079 | 362.00 | 2024-11-27 | 77 | 6 | 6 | Actual |
5312 | 650.00 | 2022-08-28 | 77 | 1 | 7 | Budget |
21008 | 302.00 | 2023-11-28 | 77 | 4 | 6 | Actual |
2833 | 620.00 | 2022-06-28 | 77 | 3 | 6 | Actual |
27366 | 1111.00 | 2024-05-27 | 77 | 6 | 7 | Actual |
19360 | 144.38 | 2023-09-27 | 77 | 4 | 11 | Actual |
5965 | 734.00 | 2022-09-27 | 77 | 1 | 5 | Actual |
30352 | 338.00 | 2024-08-27 | 77 | 7 | 3 | Actual |
15829 | 70.00 | 2023-06-28 | 77 | 2 | 6 | Actual |
18355 | 157.15 | 2023-08-28 | 77 | 4 | 11 | Actual |
26923 | 361.00 | 2024-05-27 | 77 | 7 | 3 | Actual |
10914 | 855.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
29254 | 1733.00 | 2024-07-27 | 77 | 1 | 4 | Actual |
38147 | 681.97 | 2025-02-25 | 77 | 2 | 13 | Actual |
36028 | 272.00 | 2025-01-26 | 77 | 7 | 3 | Actual |
35409 | 935.95 | 2024-12-26 | 77 | 2 | 8 | Actual |
22365 | 156.08 | 2023-12-26 | 77 | 2 | 11 | Actual |
22125 | 960.00 | 2023-12-26 | 77 | 1 | 7 | Actual |
31421 | 860.00 | 2024-09-26 | 77 | 6 | 3 | Actual |
9613 | 380.00 | 2022-12-26 | 77 | 4 | 6 | Budget |
1212 | 380.00 | 2022-05-28 | 77 | 6 | 3 | Budget |
24140 | 777.00 | 2024-02-25 | 77 | 6 | 7 | Actual |
32510 | 1559.00 | 2024-10-27 | 77 | 1 | 3 | Actual |
34611 | 719.92 | 2024-11-27 | 77 | 6 | 12 | Actual |
39152 | 469.92 | 2025-03-28 | 77 | 1 | 12 | Actual |
37333 | 1031.00 | 2025-02-25 | 77 | 6 | 5 | Actual |
31719 | 146.00 | 2024-09-26 | 77 | 2 | 6 | Actual |
3780 | 684.00 | 2022-07-28 | 77 | 6 | 5 | Actual |
9659 | 159.00 | 2022-12-26 | 77 | 5 | 6 | Actual |
31092 | 517.79 | 2024-08-27 | 77 | 6 | 11 | Actual |
7373 | 380.00 | 2022-10-28 | 77 | 4 | 6 | Budget |
21242 | 696.55 | 2023-11-28 | 77 | 2 | 8 | Actual |
37085 | 1604.00 | 2025-02-25 | 77 | 1 | 3 | Actual |
4377 | 380.00 | 2022-07-28 | 77 | 2 | 8 | Budget |
5700 | 299.00 | 2022-09-27 | 77 | 6 | 3 | Actual |
6951 | 1000.00 | 2022-10-28 | 77 | 1 | 4 | Budget |
27134 | 428.00 | 2024-05-27 | 77 | 1 | 6 | Actual |
30647 | 312.00 | 2024-08-27 | 77 | 4 | 6 | Actual |
35610 | 76.29 | 2024-12-26 | 77 | 5 | 11 | Actual |
7944 | 353.00 | 2022-11-28 | 77 | 6 | 3 | Actual |
2337 | 324.00 | 2022-06-28 | 77 | 6 | 3 | Actual |
32453 | 613.54 | 2024-09-26 | 77 | 6 | 13 | Actual |
31478 | 324.00 | 2024-09-26 | 77 | 7 | 3 | Actual |
26299 | 1832.93 | 2024-04-26 | 77 | 1 | 8 | Actual |
28228 | 1031.00 | 2024-06-27 | 77 | 6 | 5 | Actual |
12428 | 280.00 | 2023-03-28 | 77 | 6 | 3 | Budget |
6576 | 1288.98 | 2022-09-27 | 77 | 1 | 8 | Actual |
31634 | 1085.00 | 2024-09-26 | 77 | 6 | 5 | Actual |
11853 | 380.00 | 2023-02-25 | 77 | 4 | 6 | Budget |
16741 | 772.00 | 2023-07-28 | 77 | 1 | 5 | Actual |
15616 | 684.00 | 2023-06-28 | 77 | 1 | 4 | Actual |
20215 | 851.10 | 2023-10-28 | 77 | 2 | 8 | Actual |
38390 | 1009.00 | 2025-03-28 | 77 | 6 | 4 | Actual |
15348 | 262.47 | 2023-05-28 | 77 | 6 | 11 | Actual |
17272 | 106.08 | 2023-07-28 | 77 | 2 | 11 | Actual |
21955 | 121.00 | 2023-12-26 | 77 | 2 | 6 | Actual |
8601 | 380.00 | 2022-11-28 | 77 | 6 | 6 | Budget |
29672 | 972.00 | 2024-07-27 | 77 | 6 | 7 | Actual |
4050 | 200.00 | 2022-07-28 | 77 | 5 | 6 | Budget |
29347 | 1031.00 | 2024-07-27 | 77 | 1 | 5 | Actual |
9934 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
19158 | 1514.75 | 2023-09-27 | 77 | 1 | 8 | Actual |
7420 | 200.00 | 2022-10-28 | 77 | 5 | 6 | Budget |
20248 | 892.01 | 2023-10-28 | 77 | 6 | 8 | Actual |
22419 | 197.57 | 2023-12-26 | 77 | 4 | 11 | Actual |
36296 | 589.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
10775 | 215.00 | 2023-01-26 | 77 | 5 | 6 | Actual |
19952 | 395.00 | 2023-10-28 | 77 | 3 | 6 | Actual |
5701 | 280.00 | 2022-09-27 | 77 | 6 | 3 | Budget |
1762 | 450.00 | 2022-05-28 | 77 | 4 | 6 | Actual |
8928 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
34403 | 416.72 | 2024-11-27 | 77 | 3 | 11 | Actual |
1540 | 507.00 | 2022-05-28 | 77 | 6 | 5 | Actual |
5371 | 507.00 | 2022-08-28 | 77 | 6 | 7 | Actual |
2463 | 950.00 | 2022-06-28 | 77 | 1 | 4 | Budget |
13089 | 380.00 | 2023-03-28 | 77 | 6 | 6 | Budget |
31506 | 1710.00 | 2024-09-26 | 77 | 1 | 4 | Actual |
164 | 128.00 | 2022-04-27 | 77 | 7 | 3 | Actual |
27189 | 561.00 | 2024-05-27 | 77 | 3 | 6 | Actual |
31799 | 272.00 | 2024-09-26 | 77 | 5 | 6 | Actual |
33790 | 1177.00 | 2024-11-27 | 77 | 6 | 4 | Actual |
32043 | 1058.68 | 2024-09-26 | 77 | 6 | 8 | Actual |
2986 | 380.00 | 2022-06-28 | 77 | 6 | 6 | Budget |
17920 | 467.00 | 2023-08-28 | 77 | 3 | 6 | Actual |
25404 | 148.63 | 2024-03-27 | 77 | 3 | 11 | Actual |
Generated 2025-05-28 02:01:05.508 UTC