[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 973 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3255 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
23457 | 288.00 | 2024-01-26 | 77 | 6 | 11 | Actual |
12226 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
5887 | 550.00 | 2022-09-27 | 77 | 6 | 4 | Budget |
36878 | 100.76 | 2025-01-26 | 77 | 2 | 12 | Actual |
25458 | 95.44 | 2024-03-27 | 77 | 5 | 11 | Actual |
21836 | 757.00 | 2023-12-26 | 77 | 1 | 5 | Actual |
14048 | 866.00 | 2023-04-27 | 77 | 6 | 7 | Actual |
23910 | 449.00 | 2024-02-25 | 77 | 1 | 6 | Actual |
31270 | 301.26 | 2024-08-27 | 77 | 1 | 13 | Actual |
9660 | 200.00 | 2022-12-26 | 77 | 5 | 6 | Budget |
28286 | 556.00 | 2024-06-27 | 77 | 1 | 6 | Actual |
7884 | 550.00 | 2022-11-28 | 77 | 1 | 3 | Budget |
8023 | 127.00 | 2022-11-28 | 77 | 7 | 3 | Actual |
28897 | 557.15 | 2024-06-27 | 77 | 1 | 12 | Actual |
8741 | 636.00 | 2022-11-28 | 77 | 6 | 7 | Actual |
19978 | 246.00 | 2023-10-28 | 77 | 4 | 6 | Actual |
33790 | 1177.00 | 2024-11-27 | 77 | 6 | 4 | Actual |
5826 | 950.00 | 2022-09-27 | 77 | 1 | 4 | Budget |
9144 | 94.00 | 2022-12-26 | 77 | 7 | 3 | Actual |
35443 | 993.52 | 2024-12-26 | 77 | 6 | 8 | Actual |
10044 | 628.37 | 2022-12-26 | 77 | 6 | 8 | Actual |
885 | 550.00 | 2022-04-27 | 77 | 6 | 7 | Budget |
10681 | 550.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
27189 | 561.00 | 2024-05-27 | 77 | 3 | 6 | Actual |
36028 | 272.00 | 2025-01-26 | 77 | 7 | 3 | Actual |
30918 | 1146.56 | 2024-08-27 | 77 | 6 | 8 | Actual |
35091 | 405.00 | 2024-12-26 | 77 | 1 | 6 | Actual |
20954 | 111.00 | 2023-11-28 | 77 | 2 | 6 | Actual |
29347 | 1031.00 | 2024-07-27 | 77 | 1 | 5 | Actual |
6951 | 1000.00 | 2022-10-28 | 77 | 1 | 4 | Budget |
28135 | 1026.00 | 2024-06-27 | 77 | 6 | 4 | Actual |
37909 | 79.48 | 2025-02-25 | 77 | 5 | 11 | Actual |
5173 | 236.00 | 2022-08-28 | 77 | 5 | 6 | Actual |
27924 | 966.18 | 2024-05-27 | 77 | 6 | 13 | Actual |
35820 | 313.54 | 2024-12-26 | 77 | 1 | 13 | Actual |
16471 | 37.99 | 2023-06-28 | 77 | 6 | 12 | Actual |
33755 | 1522.00 | 2024-11-27 | 77 | 1 | 4 | Actual |
15651 | 579.00 | 2023-06-28 | 77 | 6 | 4 | Actual |
30763 | 1323.00 | 2024-08-27 | 77 | 1 | 7 | Actual |
28367 | 375.00 | 2024-06-27 | 77 | 4 | 6 | Actual |
25787 | 264.00 | 2024-04-26 | 77 | 7 | 3 | Actual |
2336 | 380.00 | 2022-06-28 | 77 | 6 | 3 | Budget |
11567 | 705.00 | 2023-02-25 | 77 | 1 | 5 | Actual |
2088 | 1037.46 | 2022-05-28 | 77 | 1 | 8 | Actual |
30647 | 312.00 | 2024-08-27 | 77 | 4 | 6 | Actual |
15287 | 135.87 | 2023-05-28 | 77 | 3 | 11 | Actual |
13538 | 970.00 | 2023-04-27 | 77 | 6 | 3 | Actual |
18474 | 37.99 | 2023-08-28 | 77 | 1 | 12 | Actual |
16776 | 689.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
24881 | 595.00 | 2024-03-27 | 77 | 6 | 5 | Actual |
16154 | 802.61 | 2023-06-28 | 77 | 6 | 8 | Actual |
28483 | 1560.00 | 2024-06-27 | 77 | 1 | 7 | Actual |
9066 | 349.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
15942 | 281.00 | 2023-06-28 | 77 | 6 | 6 | Actual |
1762 | 450.00 | 2022-05-28 | 77 | 4 | 6 | Actual |
29850 | 673.11 | 2024-07-27 | 77 | 1 | 11 | Actual |
11161 | 380.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
24966 | 71.00 | 2024-03-27 | 77 | 2 | 6 | Actual |
28959 | 663.54 | 2024-06-27 | 77 | 6 | 12 | Actual |
20927 | 361.00 | 2023-11-28 | 77 | 1 | 6 | Actual |
414 | 667.00 | 2022-04-27 | 77 | 6 | 5 | Actual |
27544 | 698.64 | 2024-05-27 | 77 | 1 | 11 | Actual |
30352 | 338.00 | 2024-08-27 | 77 | 7 | 3 | Actual |
26923 | 361.00 | 2024-05-27 | 77 | 7 | 3 | Actual |
4003 | 280.00 | 2022-07-28 | 77 | 4 | 6 | Budget |
4436 | 620.79 | 2022-07-28 | 77 | 6 | 8 | Actual |
32758 | 1137.00 | 2024-10-27 | 77 | 6 | 5 | Actual |
10183 | 280.00 | 2023-01-26 | 77 | 6 | 3 | Budget |
9332 | 650.00 | 2022-12-26 | 77 | 1 | 5 | Budget |
23965 | 382.00 | 2024-02-25 | 77 | 3 | 6 | Actual |
14877 | 449.00 | 2023-05-28 | 77 | 3 | 6 | Actual |
27599 | 452.90 | 2024-05-27 | 77 | 3 | 11 | Actual |
15260 | 48.63 | 2023-05-28 | 77 | 2 | 11 | Actual |
19186 | 826.85 | 2023-09-27 | 77 | 2 | 8 | Actual |
2928 | 200.00 | 2022-06-28 | 77 | 5 | 6 | Budget |
4700 | 1058.00 | 2022-08-28 | 77 | 1 | 4 | Actual |
18656 | 176.00 | 2023-09-27 | 77 | 7 | 3 | Actual |
35583 | 377.36 | 2024-12-26 | 77 | 4 | 11 | Actual |
745 | 417.00 | 2022-04-27 | 77 | 6 | 6 | Actual |
33427 | 90.12 | 2024-10-27 | 77 | 2 | 12 | Actual |
8494 | 380.00 | 2022-11-28 | 77 | 4 | 6 | Budget |
23639 | 858.00 | 2024-02-25 | 77 | 6 | 3 | Actual |
14013 | 990.00 | 2023-04-27 | 77 | 1 | 7 | Actual |
5701 | 280.00 | 2022-09-27 | 77 | 6 | 3 | Budget |
3532 | 144.00 | 2022-07-28 | 77 | 7 | 3 | Actual |
11162 | 502.61 | 2023-01-26 | 77 | 6 | 8 | Actual |
37708 | 1157.16 | 2025-02-25 | 77 | 2 | 8 | Actual |
25850 | 714.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
826 | 850.00 | 2022-04-27 | 77 | 1 | 7 | Budget |
19505 | 19.91 | 2023-09-27 | 77 | 2 | 12 | Actual |
33670 | 935.00 | 2024-11-27 | 77 | 6 | 3 | Actual |
4514 | 490.00 | 2022-08-28 | 77 | 1 | 3 | Actual |
12836 | 468.00 | 2023-03-28 | 77 | 1 | 6 | Actual |
6498 | 686.00 | 2022-09-27 | 77 | 6 | 7 | Actual |
13356 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
32335 | 580.56 | 2024-09-26 | 77 | 6 | 12 | Actual |
12178 | 750.00 | 2023-02-25 | 77 | 1 | 8 | Budget |
9193 | 891.00 | 2022-12-26 | 77 | 1 | 4 | Actual |
25020 | 204.00 | 2024-03-27 | 77 | 4 | 6 | Actual |
28751 | 411.41 | 2024-06-27 | 77 | 3 | 11 | Actual |
34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
5639 | 535.00 | 2022-09-27 | 77 | 1 | 3 | Actual |
11709 | 515.00 | 2023-02-25 | 77 | 1 | 6 | Actual |
3127 | 550.00 | 2022-06-28 | 77 | 6 | 7 | Budget |
16620 | 352.00 | 2023-07-28 | 77 | 7 | 3 | Actual |
10308 | 910.00 | 2023-01-26 | 77 | 1 | 4 | Actual |
18096 | 691.00 | 2023-08-28 | 77 | 6 | 7 | Actual |
7617 | 741.00 | 2022-10-28 | 77 | 6 | 7 | Actual |
15054 | 855.00 | 2023-05-28 | 77 | 6 | 7 | Actual |
11900 | 200.00 | 2023-02-25 | 77 | 5 | 6 | Budget |
38648 | 266.00 | 2025-03-28 | 77 | 5 | 6 | Actual |
Generated 2025-05-28 01:55:58.482 UTC