[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 978 > < TAKE 384 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
24846 | 571.00 | 2024-03-29 | 77 | 1 | 5 | Actual |
27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
28228 | 1031.00 | 2024-06-29 | 77 | 6 | 5 | Actual |
37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
12288 | 380.00 | 2023-02-27 | 77 | 6 | 8 | Budget |
31773 | 302.00 | 2024-09-28 | 77 | 4 | 6 | Actual |
20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
9389 | 623.00 | 2022-12-28 | 77 | 6 | 5 | Actual |
2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
9390 | 650.00 | 2022-12-28 | 77 | 6 | 5 | Budget |
18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
28313 | 139.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
14962 | 293.00 | 2023-05-30 | 77 | 6 | 6 | Actual |
35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
36473 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
6356 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
11378 | 90.00 | 2023-02-27 | 77 | 7 | 3 | Actual |
29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
26032 | 86.00 | 2024-04-28 | 77 | 2 | 6 | Actual |
26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
5371 | 507.00 | 2022-08-30 | 77 | 6 | 7 | Actual |
23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
32956 | 441.00 | 2024-10-29 | 77 | 6 | 6 | Actual |
27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
36733 | 326.30 | 2025-01-28 | 77 | 4 | 11 | Actual |
23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
9795 | 850.00 | 2022-12-28 | 77 | 1 | 7 | Budget |
16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
24 | 535.00 | 2022-04-29 | 77 | 1 | 3 | Actual |
11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
15112 | 1395.05 | 2023-05-30 | 77 | 1 | 8 | Actual |
25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
32453 | 613.54 | 2024-09-28 | 77 | 6 | 13 | Actual |
22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
3779 | 650.00 | 2022-07-30 | 77 | 6 | 5 | Budget |
10448 | 792.00 | 2023-01-28 | 77 | 1 | 5 | Actual |
32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
15287 | 135.87 | 2023-05-30 | 77 | 3 | 11 | Actual |
31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
1155 | 480.00 | 2022-05-30 | 77 | 1 | 3 | Budget |
25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
24345 | 97.57 | 2024-02-27 | 77 | 2 | 11 | Actual |
8210 | 734.00 | 2022-11-30 | 77 | 1 | 5 | Actual |
22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
22932 | 74.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
18811 | 729.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
966 | 1123.83 | 2022-04-29 | 77 | 1 | 8 | Actual |
1540 | 507.00 | 2022-05-30 | 77 | 6 | 5 | Actual |
38951 | 719.92 | 2025-03-30 | 77 | 1 | 11 | Actual |
28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
9517 | 184.00 | 2022-12-28 | 77 | 2 | 6 | Actual |
212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
39272 | 483.72 | 2025-03-30 | 77 | 1 | 13 | Actual |
4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
26086 | 242.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
32183 | 340.13 | 2024-09-28 | 77 | 4 | 11 | Actual |
38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
18416 | 188.00 | 2023-08-30 | 77 | 6 | 11 | Actual |
25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
3722 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
13895 | 293.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
11756 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
5030 | 170.00 | 2022-08-30 | 77 | 2 | 6 | Actual |
32665 | 1058.00 | 2024-10-29 | 77 | 6 | 4 | Actual |
37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
Generated 2025-05-29 19:59:17.906 UTC