[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 98 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6576 | 1288.98 | 2022-10-04 | 77 | 1 | 8 | Actual |
3392 | 497.00 | 2022-08-04 | 77 | 1 | 3 | Actual |
30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
13719 | 757.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
16092 | 1301.11 | 2023-07-05 | 77 | 1 | 8 | Actual |
18656 | 176.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
29758 | 907.16 | 2024-08-03 | 77 | 2 | 8 | Actual |
30706 | 389.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
33280 | 269.91 | 2024-11-03 | 77 | 3 | 11 | Actual |
3255 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
12288 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
11756 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
3906 | 241.00 | 2022-08-04 | 77 | 2 | 6 | Actual |
24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
32453 | 613.54 | 2024-10-03 | 77 | 6 | 13 | Actual |
272 | 550.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
1291 | 100.00 | 2022-06-04 | 77 | 7 | 3 | Budget |
19897 | 320.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
6825 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
8130 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
30884 | 785.94 | 2024-09-03 | 77 | 2 | 8 | Actual |
9935 | 1166.25 | 2023-01-02 | 77 | 1 | 8 | Actual |
24460 | 288.00 | 2024-03-03 | 77 | 6 | 11 | Actual |
39006 | 317.79 | 2025-04-04 | 77 | 3 | 11 | Actual |
1950 | 850.00 | 2022-06-04 | 77 | 1 | 7 | Budget |
12179 | 982.92 | 2023-03-04 | 77 | 1 | 8 | Actual |
36381 | 347.00 | 2025-02-02 | 77 | 6 | 6 | Actual |
2414 | 140.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
15909 | 245.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
11301 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
20835 | 709.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
21443 | 47.57 | 2023-12-05 | 77 | 5 | 11 | Actual |
2463 | 950.00 | 2022-07-05 | 77 | 1 | 4 | Budget |
14403 | 31.61 | 2023-05-04 | 77 | 1 | 12 | Actual |
7277 | 255.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
5638 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
12980 | 385.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
2600 | 650.00 | 2022-07-05 | 77 | 1 | 5 | Budget |
6497 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
26299 | 1832.93 | 2024-05-03 | 77 | 1 | 8 | Actual |
20507 | 26.29 | 2023-11-04 | 77 | 1 | 12 | Actual |
39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
35820 | 313.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
36593 | 1011.71 | 2025-02-02 | 77 | 6 | 8 | Actual |
16974 | 320.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
30352 | 338.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
19220 | 620.79 | 2023-10-04 | 77 | 6 | 8 | Actual |
34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
9516 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
10682 | 579.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
8542 | 304.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
34577 | 211.40 | 2024-12-04 | 77 | 2 | 12 | Actual |
3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
12885 | 170.00 | 2023-04-04 | 77 | 2 | 6 | Actual |
15496 | 1540.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
26005 | 260.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
31478 | 324.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
27864 | 348.63 | 2024-06-03 | 77 | 1 | 13 | Actual |
2521 | 518.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
19360 | 144.38 | 2023-10-04 | 77 | 4 | 11 | Actual |
26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
5080 | 495.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
13230 | 650.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
22035 | 144.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
11162 | 502.61 | 2023-02-02 | 77 | 6 | 8 | Actual |
35556 | 377.36 | 2025-01-02 | 77 | 3 | 11 | Actual |
38773 | 910.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
28073 | 324.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
36850 | 379.49 | 2025-02-02 | 77 | 1 | 12 | Actual |
28367 | 375.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
7372 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
33670 | 935.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
17387 | 282.68 | 2023-08-04 | 77 | 6 | 11 | Actual |
6155 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
30856 | 2229.91 | 2024-09-03 | 77 | 1 | 8 | Actual |
38448 | 1011.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
7150 | 650.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
19684 | 396.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
8272 | 630.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
22510 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
39060 | 79.48 | 2025-04-04 | 77 | 5 | 11 | Actual |
26420 | 351.83 | 2024-05-03 | 77 | 1 | 11 | Actual |
6764 | 644.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
10369 | 523.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
18061 | 940.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
19306 | 44.38 | 2023-10-04 | 77 | 2 | 11 | Actual |
9659 | 159.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
12428 | 280.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
7089 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
10506 | 550.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
29521 | 336.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
12981 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
16683 | 495.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
28696 | 665.67 | 2024-07-04 | 77 | 1 | 11 | Actual |
3533 | 200.00 | 2022-08-04 | 77 | 7 | 3 | Budget |
32871 | 532.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
4575 | 302.00 | 2022-09-04 | 77 | 6 | 3 | Actual |
1715 | 474.00 | 2022-06-04 | 77 | 3 | 6 | Actual |
32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
17503 | 59.27 | 2023-08-04 | 77 | 6 | 12 | Actual |
7944 | 353.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
17680 | 821.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
21955 | 121.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
17652 | 189.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
32393 | 427.58 | 2024-10-03 | 77 | 1 | 13 | Actual |
26327 | 907.16 | 2024-05-03 | 77 | 2 | 8 | Actual |
15439 | 55.02 | 2023-06-04 | 77 | 6 | 12 | Actual |
885 | 550.00 | 2022-05-04 | 77 | 6 | 7 | Budget |
3314 | 507.15 | 2022-07-05 | 77 | 6 | 8 | Actual |
1619 | 380.00 | 2022-06-04 | 77 | 1 | 6 | Budget |
22279 | 513.21 | 2024-01-02 | 77 | 6 | 8 | Actual |
31692 | 519.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
36969 | 587.23 | 2025-02-02 | 77 | 1 | 13 | Actual |
37298 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
29347 | 1031.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
36792 | 493.32 | 2025-02-02 | 77 | 6 | 11 | Actual |
31799 | 272.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
14048 | 866.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
35091 | 405.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
33578 | 901.27 | 2024-11-03 | 77 | 6 | 13 | Actual |
6624 | 380.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
Generated 2025-06-03 15:25:57.449 UTC