[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 978 > < TAKE 384 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
24788 | 473.00 | 2024-03-28 | 77 | 6 | 4 | Actual |
21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
10632 | 193.00 | 2023-01-27 | 77 | 2 | 6 | Actual |
3455 | 353.00 | 2022-07-29 | 77 | 6 | 3 | Actual |
34136 | 1652.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
32210 | 152.89 | 2024-09-27 | 77 | 5 | 11 | Actual |
1870 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
39152 | 469.92 | 2025-03-29 | 77 | 1 | 12 | Actual |
21064 | 309.00 | 2023-11-29 | 77 | 6 | 6 | Actual |
6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
19478 | 20.97 | 2023-09-28 | 77 | 1 | 12 | Actual |
3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
30052 | 97.57 | 2024-07-28 | 77 | 2 | 12 | Actual |
19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
2986 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
17680 | 821.00 | 2023-08-29 | 77 | 1 | 4 | Actual |
2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
37298 | 1337.00 | 2025-02-26 | 77 | 1 | 5 | Actual |
15744 | 547.00 | 2023-06-29 | 77 | 6 | 5 | Actual |
24669 | 855.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
3393 | 480.00 | 2022-07-29 | 77 | 1 | 3 | Budget |
686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
33341 | 532.68 | 2024-10-28 | 77 | 6 | 11 | Actual |
17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
13357 | 534.42 | 2023-03-29 | 77 | 2 | 8 | Actual |
6685 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
19100 | 918.00 | 2023-09-28 | 77 | 6 | 7 | Actual |
5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
2927 | 231.00 | 2022-06-29 | 77 | 5 | 6 | Actual |
20037 | 308.00 | 2023-10-29 | 77 | 6 | 6 | Actual |
6107 | 480.00 | 2022-09-28 | 77 | 1 | 6 | Budget |
32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
5966 | 650.00 | 2022-09-28 | 77 | 1 | 5 | Budget |
3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
19712 | 895.00 | 2023-10-29 | 77 | 1 | 4 | Actual |
5174 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
24634 | 1404.00 | 2024-03-28 | 77 | 1 | 3 | Actual |
886 | 636.00 | 2022-04-28 | 77 | 6 | 7 | Actual |
16240 | 49.70 | 2023-06-29 | 77 | 2 | 11 | Actual |
32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
31541 | 940.00 | 2024-09-27 | 77 | 6 | 4 | Actual |
18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
28483 | 1560.00 | 2024-06-28 | 77 | 1 | 7 | Actual |
29044 | 1024.08 | 2024-06-28 | 77 | 2 | 13 | Actual |
10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
17387 | 282.68 | 2023-07-29 | 77 | 6 | 11 | Actual |
11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
10309 | 950.00 | 2023-01-27 | 77 | 1 | 4 | Budget |
28367 | 375.00 | 2024-06-28 | 77 | 4 | 6 | Actual |
12617 | 650.00 | 2023-03-29 | 77 | 6 | 4 | Budget |
25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
18950 | 236.00 | 2023-09-28 | 77 | 4 | 6 | Actual |
18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
9716 | 372.00 | 2022-12-27 | 77 | 6 | 6 | Actual |
20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
28696 | 665.67 | 2024-06-28 | 77 | 1 | 11 | Actual |
18416 | 188.00 | 2023-08-29 | 77 | 6 | 11 | Actual |
17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
11489 | 748.00 | 2023-02-26 | 77 | 6 | 4 | Actual |
14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
14312 | 149.70 | 2023-04-28 | 77 | 4 | 11 | Actual |
9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
2414 | 140.00 | 2022-06-29 | 77 | 7 | 3 | Actual |
25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
18382 | 49.70 | 2023-08-29 | 77 | 5 | 11 | Actual |
12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
9468 | 480.00 | 2022-12-27 | 77 | 1 | 6 | Budget |
16683 | 495.00 | 2023-07-29 | 77 | 6 | 4 | Actual |
1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
4574 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
32602 | 365.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
33790 | 1177.00 | 2024-11-28 | 77 | 6 | 4 | Actual |
26086 | 242.00 | 2024-04-27 | 77 | 4 | 6 | Actual |
18355 | 157.15 | 2023-08-29 | 77 | 4 | 11 | Actual |
Generated 2025-05-28 21:55:45.903 UTC