[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 984 > < TAKE 896 >
119 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37418 | 186.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
36241 | 536.00 | 2025-02-02 | 77 | 1 | 6 | Actual |
2986 | 380.00 | 2022-07-05 | 77 | 6 | 6 | Budget |
13719 | 757.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
21744 | 794.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
21034 | 218.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
34785 | 1455.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
8350 | 495.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
29850 | 673.11 | 2024-08-03 | 77 | 1 | 11 | Actual |
27572 | 231.61 | 2024-06-03 | 77 | 2 | 11 | Actual |
7089 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
25079 | 378.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
26714 | 301.26 | 2024-05-03 | 77 | 1 | 13 | Actual |
18718 | 527.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
37680 | 1814.75 | 2025-03-04 | 77 | 1 | 8 | Actual |
15588 | 272.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
32183 | 340.13 | 2024-10-03 | 77 | 4 | 11 | Actual |
27981 | 1351.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
11899 | 159.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
9331 | 705.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
35729 | 201.83 | 2025-01-02 | 77 | 2 | 12 | Actual |
18776 | 614.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
5232 | 380.00 | 2022-09-04 | 77 | 6 | 6 | Budget |
11301 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
272 | 550.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
37177 | 317.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
3207 | 650.00 | 2022-07-05 | 77 | 1 | 8 | Budget |
17714 | 558.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
12555 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
8680 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
13230 | 650.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
25020 | 204.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
27161 | 187.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
29966 | 493.32 | 2024-08-03 | 77 | 6 | 11 | Actual |
22692 | 342.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
24017 | 224.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
14671 | 515.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
2276 | 530.00 | 2022-07-05 | 77 | 1 | 3 | Actual |
6204 | 562.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
6107 | 480.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
19505 | 19.91 | 2023-10-04 | 77 | 2 | 12 | Actual |
22068 | 370.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
24049 | 323.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
9659 | 159.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
9613 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
12980 | 385.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
35847 | 696.00 | 2025-01-02 | 77 | 2 | 13 | Actual |
23370 | 186.93 | 2024-02-02 | 77 | 3 | 11 | Actual |
13659 | 608.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
10775 | 215.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
639 | 380.00 | 2022-05-04 | 77 | 4 | 6 | Budget |
30203 | 696.00 | 2024-08-03 | 77 | 6 | 13 | Actual |
21276 | 614.73 | 2023-12-05 | 77 | 6 | 8 | Actual |
37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
10183 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
36473 | 1111.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
18273 | 264.59 | 2023-09-04 | 77 | 1 | 11 | Actual |
26299 | 1832.93 | 2024-05-03 | 77 | 1 | 8 | Actual |
34021 | 357.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
20714 | 190.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
2009 | 550.00 | 2022-06-04 | 77 | 6 | 7 | Budget |
17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
9795 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
39006 | 317.79 | 2025-04-04 | 77 | 3 | 11 | Actual |
39299 | 838.11 | 2025-04-04 | 77 | 2 | 13 | Actual |
22905 | 337.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
4190 | 650.00 | 2022-08-04 | 77 | 1 | 7 | Budget |
6297 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
5079 | 480.00 | 2022-09-04 | 77 | 3 | 6 | Budget |
24726 | 178.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
25431 | 140.12 | 2024-04-03 | 77 | 4 | 11 | Actual |
6106 | 410.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
27215 | 366.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
12884 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
16889 | 499.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
26086 | 242.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
10584 | 468.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
8022 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
33105 | 1928.39 | 2024-11-03 | 77 | 1 | 8 | Actual |
22337 | 262.47 | 2024-01-02 | 77 | 1 | 11 | Actual |
22365 | 156.08 | 2024-01-02 | 77 | 2 | 11 | Actual |
34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
24939 | 333.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
3780 | 684.00 | 2022-08-04 | 77 | 6 | 5 | Actual |
9565 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
36183 | 846.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
13356 | 280.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
11567 | 705.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
21362 | 152.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
1871 | 358.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
15348 | 262.47 | 2023-06-04 | 77 | 6 | 11 | Actual |
1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
22035 | 144.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
16861 | 121.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
4653 | 200.00 | 2022-09-04 | 77 | 7 | 3 | Budget |
2089 | 650.00 | 2022-06-04 | 77 | 1 | 8 | Budget |
8868 | 513.21 | 2022-12-05 | 77 | 2 | 8 | Actual |
17272 | 106.08 | 2023-08-04 | 77 | 2 | 11 | Actual |
33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
31981 | 1928.39 | 2024-10-03 | 77 | 1 | 8 | Actual |
29495 | 538.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
28313 | 139.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
18301 | 48.63 | 2023-09-04 | 77 | 2 | 11 | Actual |
31092 | 517.79 | 2024-09-03 | 77 | 6 | 11 | Actual |
32843 | 151.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
16941 | 193.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
27241 | 204.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
5312 | 650.00 | 2022-09-04 | 77 | 1 | 7 | Budget |
5966 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
32545 | 824.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
6435 | 650.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
7420 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
19333 | 105.02 | 2023-10-04 | 77 | 3 | 11 | Actual |
9252 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
12037 | 750.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
34491 | 609.28 | 2024-12-04 | 77 | 6 | 11 | Actual |
Generated 2025-06-03 15:26:23.532 UTC