[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 973 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
12038 | 662.00 | 2023-02-26 | 77 | 1 | 7 | Actual |
1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
8350 | 495.00 | 2022-11-29 | 77 | 1 | 6 | Actual |
37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
14962 | 293.00 | 2023-05-29 | 77 | 6 | 6 | Actual |
39180 | 195.44 | 2025-03-29 | 77 | 2 | 12 | Actual |
3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
8448 | 562.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
13356 | 280.00 | 2023-03-29 | 77 | 2 | 8 | Budget |
11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
34290 | 802.61 | 2024-11-28 | 77 | 6 | 8 | Actual |
10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
31981 | 1928.39 | 2024-09-27 | 77 | 1 | 8 | Actual |
39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
31506 | 1710.00 | 2024-09-27 | 77 | 1 | 4 | Actual |
413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
591 | 558.00 | 2022-04-28 | 77 | 3 | 6 | Actual |
15287 | 135.87 | 2023-05-29 | 77 | 3 | 11 | Actual |
8130 | 550.00 | 2022-11-29 | 77 | 6 | 4 | Budget |
35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
30415 | 1216.00 | 2024-08-28 | 77 | 6 | 4 | Actual |
7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
26145 | 244.00 | 2024-04-27 | 77 | 6 | 6 | Actual |
32301 | 435.87 | 2024-09-27 | 77 | 1 | 12 | Actual |
14430 | 18.84 | 2023-04-28 | 77 | 2 | 12 | Actual |
1213 | 392.00 | 2022-05-29 | 77 | 6 | 3 | Actual |
9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
35033 | 873.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
38270 | 938.00 | 2025-03-29 | 77 | 6 | 3 | Actual |
28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
3128 | 617.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
36148 | 1288.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
16294 | 177.36 | 2023-06-29 | 77 | 4 | 11 | Actual |
25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
7885 | 520.00 | 2022-11-29 | 77 | 1 | 3 | Actual |
14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
15054 | 855.00 | 2023-05-29 | 77 | 6 | 7 | Actual |
24317 | 249.70 | 2024-02-26 | 77 | 1 | 11 | Actual |
8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
28228 | 1031.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
13309 | 1166.25 | 2023-03-29 | 77 | 1 | 8 | Actual |
5079 | 480.00 | 2022-08-29 | 77 | 3 | 6 | Budget |
27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
4190 | 650.00 | 2022-07-29 | 77 | 1 | 7 | Budget |
6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
26741 | 718.81 | 2024-04-27 | 77 | 2 | 13 | Actual |
4515 | 480.00 | 2022-08-29 | 77 | 1 | 3 | Budget |
1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
34820 | 1040.00 | 2024-12-27 | 77 | 6 | 3 | Actual |
17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
Generated 2025-05-29 02:30:30.746 UTC