[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 944 > < TAKE 224 >
159 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
35323 | 1111.00 | 2024-12-27 | 77 | 6 | 7 | Actual |
37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
4328 | 945.04 | 2022-07-29 | 77 | 1 | 8 | Actual |
24518 | 41.19 | 2024-02-26 | 77 | 1 | 12 | Actual |
639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
30763 | 1323.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
10585 | 480.00 | 2023-01-27 | 77 | 1 | 6 | Budget |
26086 | 242.00 | 2024-04-27 | 77 | 4 | 6 | Actual |
16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
21535 | 41.19 | 2023-11-29 | 77 | 1 | 12 | Actual |
29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
3207 | 650.00 | 2022-06-29 | 77 | 1 | 8 | Budget |
27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
26656 | 57.14 | 2024-04-27 | 77 | 6 | 12 | Actual |
2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
30260 | 1470.00 | 2024-08-28 | 77 | 1 | 3 | Actual |
26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
33167 | 1014.74 | 2024-10-28 | 77 | 6 | 8 | Actual |
5560 | 492.00 | 2022-08-29 | 77 | 6 | 8 | Actual |
8494 | 380.00 | 2022-11-29 | 77 | 4 | 6 | Budget |
24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
7617 | 741.00 | 2022-10-29 | 77 | 6 | 7 | Actual |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
39332 | 743.37 | 2025-03-29 | 77 | 6 | 13 | Actual |
37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
14671 | 515.00 | 2023-05-29 | 77 | 6 | 4 | Actual |
10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
13417 | 634.43 | 2023-03-29 | 77 | 6 | 8 | Actual |
11101 | 513.21 | 2023-01-27 | 77 | 2 | 8 | Actual |
213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
34611 | 719.92 | 2024-11-28 | 77 | 6 | 12 | Actual |
24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
1949 | 793.00 | 2022-05-29 | 77 | 1 | 7 | Actual |
6154 | 220.00 | 2022-09-28 | 77 | 2 | 6 | Actual |
15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
10914 | 855.00 | 2023-01-27 | 77 | 1 | 7 | Actual |
4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
19306 | 44.38 | 2023-09-28 | 77 | 2 | 11 | Actual |
8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
37680 | 1814.75 | 2025-02-26 | 77 | 1 | 8 | Actual |
14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
26563 | 223.10 | 2024-04-27 | 77 | 6 | 11 | Actual |
20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
13027 | 281.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
17387 | 282.68 | 2023-07-29 | 77 | 6 | 11 | Actual |
592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
33546 | 669.69 | 2024-10-28 | 77 | 2 | 13 | Actual |
19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
37391 | 461.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
38979 | 308.21 | 2025-03-29 | 77 | 2 | 11 | Actual |
686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
4842 | 650.00 | 2022-08-29 | 77 | 1 | 5 | Budget |
24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
8447 | 480.00 | 2022-11-29 | 77 | 3 | 6 | Budget |
5173 | 236.00 | 2022-08-29 | 77 | 5 | 6 | Actual |
22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
8448 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
13954 | 323.00 | 2023-04-28 | 77 | 6 | 6 | Actual |
17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
31799 | 272.00 | 2024-09-27 | 77 | 5 | 6 | Actual |
30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
15651 | 579.00 | 2023-06-29 | 77 | 6 | 4 | Actual |
29467 | 144.00 | 2024-07-28 | 77 | 2 | 6 | Actual |
7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
23696 | 189.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
1715 | 474.00 | 2022-05-29 | 77 | 3 | 6 | Actual |
28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
31889 | 1591.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
7618 | 550.00 | 2022-10-29 | 77 | 6 | 7 | Budget |
29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
10369 | 523.00 | 2023-01-27 | 77 | 6 | 4 | Actual |
28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
9389 | 623.00 | 2022-12-27 | 77 | 6 | 5 | Actual |
37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
33307 | 275.23 | 2024-10-28 | 77 | 4 | 11 | Actual |
34457 | 148.63 | 2024-11-28 | 77 | 5 | 11 | Actual |
22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
27366 | 1111.00 | 2024-05-28 | 77 | 6 | 7 | Actual |
30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
20094 | 990.00 | 2023-10-29 | 77 | 1 | 7 | Actual |
1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
Generated 2025-05-29 02:35:52.790 UTC