[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 978 > < TAKE 384 >
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
3779 | 650.00 | 2022-07-29 | 77 | 6 | 5 | Budget |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
34171 | 1039.00 | 2024-11-28 | 77 | 6 | 7 | Actual |
35381 | 1826.87 | 2024-12-27 | 77 | 1 | 8 | Actual |
13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
19306 | 44.38 | 2023-09-28 | 77 | 2 | 11 | Actual |
26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
27653 | 152.89 | 2024-05-28 | 77 | 5 | 11 | Actual |
23817 | 620.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
22692 | 342.00 | 2024-01-27 | 77 | 7 | 3 | Actual |
5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
34348 | 799.71 | 2024-11-28 | 77 | 1 | 11 | Actual |
10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
1398 | 550.00 | 2022-05-29 | 77 | 6 | 4 | Budget |
14461 | 57.14 | 2023-04-28 | 77 | 6 | 12 | Actual |
6250 | 372.00 | 2022-09-28 | 77 | 4 | 6 | Actual |
28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
413 | 550.00 | 2022-04-28 | 77 | 6 | 5 | Budget |
25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
18215 | 802.61 | 2023-08-29 | 77 | 6 | 8 | Actual |
31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
29169 | 954.00 | 2024-07-28 | 77 | 6 | 3 | Actual |
8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
24198 | 1301.11 | 2024-02-26 | 77 | 1 | 8 | Actual |
29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
10682 | 579.00 | 2023-01-27 | 77 | 3 | 6 | Actual |
24345 | 97.57 | 2024-02-26 | 77 | 2 | 11 | Actual |
29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
38622 | 299.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
25576 | 18.84 | 2024-03-28 | 77 | 2 | 12 | Actual |
36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
1539 | 550.00 | 2022-05-29 | 77 | 6 | 5 | Budget |
6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
22246 | 716.25 | 2023-12-27 | 77 | 2 | 8 | Actual |
21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
28805 | 78.42 | 2024-06-28 | 77 | 5 | 11 | Actual |
32923 | 210.00 | 2024-10-28 | 77 | 5 | 6 | Actual |
13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
19220 | 620.79 | 2023-09-28 | 77 | 6 | 8 | Actual |
28604 | 982.92 | 2024-06-28 | 77 | 2 | 8 | Actual |
13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
1073 | 380.00 | 2022-04-28 | 77 | 6 | 8 | Budget |
4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
8680 | 850.00 | 2022-11-29 | 77 | 1 | 7 | Budget |
28393 | 260.00 | 2024-06-28 | 77 | 5 | 6 | Actual |
1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
23397 | 197.57 | 2024-01-27 | 77 | 4 | 11 | Actual |
19978 | 246.00 | 2023-10-29 | 77 | 4 | 6 | Actual |
19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
32009 | 907.16 | 2024-09-27 | 77 | 2 | 8 | Actual |
34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
6765 | 550.00 | 2022-10-29 | 77 | 1 | 3 | Budget |
22720 | 798.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
34021 | 357.00 | 2024-11-28 | 77 | 4 | 6 | Actual |
35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
21334 | 226.30 | 2023-11-29 | 77 | 1 | 11 | Actual |
33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
13229 | 579.00 | 2023-03-29 | 77 | 6 | 7 | Actual |
7618 | 550.00 | 2022-10-29 | 77 | 6 | 7 | Budget |
31386 | 1574.00 | 2024-09-27 | 77 | 1 | 3 | Actual |
27626 | 400.77 | 2024-05-28 | 77 | 4 | 11 | Actual |
37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
26327 | 907.16 | 2024-04-27 | 77 | 2 | 8 | Actual |
27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
9193 | 891.00 | 2022-12-27 | 77 | 1 | 4 | Actual |
32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
28778 | 351.83 | 2024-06-28 | 77 | 4 | 11 | Actual |
8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
Generated 2025-05-28 20:11:13.019 UTC