[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 957 > < TAKE 512 >
146 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23102 | 945.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
28016 | 983.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
30260 | 1470.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
4002 | 340.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
1540 | 507.00 | 2022-07-01 | 77 | 6 | 5 | Actual |
33546 | 669.69 | 2024-11-30 | 77 | 2 | 13 | Actual |
24994 | 382.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
32871 | 532.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
38568 | 212.00 | 2025-05-01 | 77 | 2 | 6 | Actual |
10043 | 280.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
20388 | 175.23 | 2023-12-01 | 77 | 4 | 11 | Actual |
36559 | 875.34 | 2025-03-01 | 77 | 2 | 8 | Actual |
22035 | 144.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
8272 | 630.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
36969 | 587.23 | 2025-03-01 | 77 | 1 | 13 | Actual |
2009 | 550.00 | 2022-07-01 | 77 | 6 | 7 | Budget |
8210 | 734.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
9613 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
17326 | 180.55 | 2023-08-31 | 77 | 4 | 11 | Actual |
6765 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
26448 | 136.93 | 2024-05-30 | 77 | 2 | 11 | Actual |
25349 | 302.89 | 2024-04-30 | 77 | 1 | 11 | Actual |
24939 | 333.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
7478 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
1338 | 1079.00 | 2022-07-01 | 77 | 1 | 4 | Actual |
12226 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
27891 | 929.34 | 2024-06-30 | 77 | 2 | 13 | Actual |
28778 | 351.83 | 2024-07-31 | 77 | 4 | 11 | Actual |
1871 | 358.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
21389 | 184.81 | 2024-01-01 | 77 | 3 | 11 | Actual |
30706 | 389.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
639 | 380.00 | 2022-05-31 | 77 | 4 | 6 | Budget |
15999 | 1004.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
5451 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
4983 | 480.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
35323 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
2137 | 280.00 | 2022-07-01 | 77 | 2 | 8 | Budget |
30473 | 1122.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
37742 | 1201.10 | 2025-03-31 | 77 | 6 | 8 | Actual |
15019 | 1155.00 | 2023-07-01 | 77 | 1 | 7 | Actual |
34577 | 211.40 | 2024-12-31 | 77 | 2 | 12 | Actual |
32665 | 1058.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
16528 | 1309.00 | 2023-08-31 | 77 | 1 | 3 | Actual |
9193 | 891.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
39332 | 743.37 | 2025-05-01 | 77 | 6 | 13 | Actual |
84 | 380.00 | 2022-05-31 | 77 | 6 | 3 | Budget |
9390 | 650.00 | 2023-01-29 | 77 | 6 | 5 | Budget |
24017 | 224.00 | 2024-03-30 | 77 | 5 | 6 | Actual |
30086 | 643.32 | 2024-08-30 | 77 | 6 | 12 | Actual |
6154 | 220.00 | 2022-10-31 | 77 | 2 | 6 | Actual |
9252 | 550.00 | 2023-01-29 | 77 | 6 | 4 | Budget |
10835 | 380.00 | 2023-03-01 | 77 | 6 | 6 | Budget |
32156 | 347.57 | 2024-10-30 | 77 | 3 | 11 | Actual |
37531 | 446.00 | 2025-03-31 | 77 | 6 | 6 | Actual |
16776 | 689.00 | 2023-08-31 | 77 | 6 | 5 | Actual |
39214 | 789.07 | 2025-05-01 | 77 | 6 | 12 | Actual |
19593 | 1471.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
22847 | 668.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
36706 | 403.96 | 2025-03-01 | 77 | 3 | 11 | Actual |
27134 | 428.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
353 | 691.00 | 2022-05-31 | 77 | 1 | 5 | Actual |
6498 | 686.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
25079 | 378.00 | 2024-04-30 | 77 | 6 | 6 | Actual |
2880 | 382.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
3780 | 684.00 | 2022-08-31 | 77 | 6 | 5 | Actual |
1073 | 380.00 | 2022-05-31 | 77 | 6 | 8 | Budget |
9192 | 1000.00 | 2023-01-29 | 77 | 1 | 4 | Budget |
11958 | 380.00 | 2023-03-31 | 77 | 6 | 6 | Budget |
21156 | 792.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
6825 | 380.00 | 2022-12-01 | 77 | 6 | 3 | Budget |
2986 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
1213 | 392.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
18096 | 691.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
14637 | 714.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
9253 | 763.00 | 2023-01-29 | 77 | 6 | 4 | Actual |
6297 | 200.00 | 2022-10-31 | 77 | 5 | 6 | Budget |
16563 | 873.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
12367 | 550.00 | 2023-05-01 | 77 | 1 | 3 | Budget |
24345 | 97.57 | 2024-03-30 | 77 | 2 | 11 | Actual |
24846 | 571.00 | 2024-04-30 | 77 | 1 | 5 | Actual |
25576 | 18.84 | 2024-04-30 | 77 | 2 | 12 | Actual |
30763 | 1323.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
8494 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
27043 | 1145.00 | 2024-06-30 | 77 | 1 | 5 | Actual |
9983 | 380.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
26529 | 36.93 | 2024-05-30 | 77 | 5 | 11 | Actual |
32545 | 824.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
24226 | 751.10 | 2024-03-30 | 77 | 2 | 8 | Actual |
32758 | 1137.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
4514 | 490.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
3532 | 144.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
10974 | 756.00 | 2023-03-01 | 77 | 6 | 7 | Actual |
35880 | 696.00 | 2025-01-29 | 77 | 6 | 13 | Actual |
272 | 550.00 | 2022-05-31 | 77 | 6 | 4 | Budget |
36322 | 415.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
37333 | 1031.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
9717 | 380.00 | 2023-01-29 | 77 | 6 | 6 | Budget |
9145 | 100.00 | 2023-01-29 | 77 | 7 | 3 | Budget |
3956 | 480.00 | 2022-08-31 | 77 | 3 | 6 | Budget |
24460 | 288.00 | 2024-03-30 | 77 | 6 | 11 | Actual |
17865 | 432.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
24372 | 139.06 | 2024-03-30 | 77 | 3 | 11 | Actual |
354 | 650.00 | 2022-05-31 | 77 | 1 | 5 | Budget |
15883 | 246.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
29044 | 1024.08 | 2024-07-31 | 77 | 2 | 13 | Actual |
25458 | 95.44 | 2024-04-30 | 77 | 5 | 11 | Actual |
11757 | 248.00 | 2023-03-31 | 77 | 2 | 6 | Actual |
28604 | 982.92 | 2024-07-31 | 77 | 2 | 8 | Actual |
15942 | 281.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
38178 | 881.97 | 2025-03-31 | 77 | 6 | 13 | Actual |
11756 | 200.00 | 2023-03-31 | 77 | 2 | 6 | Budget |
17299 | 157.15 | 2023-08-31 | 77 | 3 | 11 | Actual |
29289 | 1009.00 | 2024-08-30 | 77 | 6 | 4 | Actual |
4249 | 550.00 | 2022-08-31 | 77 | 6 | 7 | Budget |
38448 | 1011.00 | 2025-05-01 | 77 | 1 | 5 | Actual |
10834 | 389.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
6155 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
34348 | 799.71 | 2024-12-31 | 77 | 1 | 11 | Actual |
10775 | 215.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
2088 | 1037.46 | 2022-07-01 | 77 | 1 | 8 | Actual |
17387 | 282.68 | 2023-08-31 | 77 | 6 | 11 | Actual |
6577 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
16941 | 193.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
16321 | 51.82 | 2023-08-01 | 77 | 5 | 11 | Actual |
26327 | 907.16 | 2024-05-30 | 77 | 2 | 8 | Actual |
28073 | 324.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
20835 | 709.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
34728 | 669.69 | 2024-12-31 | 77 | 6 | 13 | Actual |
27161 | 187.00 | 2024-06-30 | 77 | 2 | 6 | Actual |
18776 | 614.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
13503 | 1458.00 | 2023-05-31 | 77 | 1 | 3 | Actual |
30798 | 1004.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
5311 | 655.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
3206 | 1102.62 | 2022-08-01 | 77 | 1 | 8 | Actual |
18811 | 729.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
19536 | 48.63 | 2023-10-31 | 77 | 6 | 12 | Actual |
13229 | 579.00 | 2023-05-01 | 77 | 6 | 7 | Actual |
10447 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
35231 | 428.00 | 2025-01-29 | 77 | 6 | 6 | Actual |
6497 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
17152 | 534.42 | 2023-08-31 | 77 | 2 | 8 | Actual |
29905 | 422.04 | 2024-08-30 | 77 | 3 | 11 | Actual |
19627 | 1009.00 | 2023-12-01 | 77 | 6 | 3 | Actual |
8542 | 304.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
12179 | 982.92 | 2023-03-31 | 77 | 1 | 8 | Actual |
2881 | 380.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
Generated 2025-07-01 02:25:07.769 UTC