[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 987 > < TAKE 448 >
116 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16648 | 790.00 | 2023-07-30 | 77 | 1 | 4 | Actual |
3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
8448 | 562.00 | 2022-11-30 | 77 | 3 | 6 | Actual |
27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
24788 | 473.00 | 2024-03-29 | 77 | 6 | 4 | Actual |
9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
15348 | 262.47 | 2023-05-30 | 77 | 6 | 11 | Actual |
23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
21121 | 927.00 | 2023-11-30 | 77 | 1 | 7 | Actual |
39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
20334 | 86.93 | 2023-10-30 | 77 | 2 | 11 | Actual |
14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
11489 | 748.00 | 2023-02-27 | 77 | 6 | 4 | Actual |
8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
11300 | 360.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
24 | 535.00 | 2022-04-29 | 77 | 1 | 3 | Actual |
17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
19387 | 95.44 | 2023-09-29 | 77 | 5 | 11 | Actual |
13309 | 1166.25 | 2023-03-30 | 77 | 1 | 8 | Actual |
29347 | 1031.00 | 2024-07-29 | 77 | 1 | 5 | Actual |
6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
3581 | 950.00 | 2022-07-30 | 77 | 1 | 4 | Budget |
8272 | 630.00 | 2022-11-30 | 77 | 6 | 5 | Actual |
7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
8680 | 850.00 | 2022-11-30 | 77 | 1 | 7 | Budget |
14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
22986 | 204.00 | 2024-01-28 | 77 | 4 | 6 | Actual |
27331 | 1468.00 | 2024-05-29 | 77 | 1 | 7 | Actual |
34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
27424 | 1948.09 | 2024-05-29 | 77 | 1 | 8 | Actual |
212 | 1009.00 | 2022-04-29 | 77 | 1 | 4 | Actual |
10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
6577 | 750.00 | 2022-09-29 | 77 | 1 | 8 | Budget |
23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
1154 | 545.00 | 2022-05-30 | 77 | 1 | 3 | Actual |
4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
4903 | 650.00 | 2022-08-30 | 77 | 6 | 5 | Budget |
38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
19306 | 44.38 | 2023-09-29 | 77 | 2 | 11 | Actual |
9565 | 480.00 | 2022-12-28 | 77 | 3 | 6 | Budget |
3722 | 650.00 | 2022-07-30 | 77 | 1 | 5 | Budget |
1213 | 392.00 | 2022-05-30 | 77 | 6 | 3 | Actual |
25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
7885 | 520.00 | 2022-11-30 | 77 | 1 | 3 | Actual |
34905 | 1571.00 | 2024-12-28 | 77 | 1 | 4 | Actual |
8271 | 650.00 | 2022-11-30 | 77 | 6 | 5 | Budget |
353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
26714 | 301.26 | 2024-04-28 | 77 | 1 | 13 | Actual |
9390 | 650.00 | 2022-12-28 | 77 | 6 | 5 | Budget |
35146 | 566.00 | 2024-12-28 | 77 | 3 | 6 | Actual |
5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
3858 | 527.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
5173 | 236.00 | 2022-08-30 | 77 | 5 | 6 | Actual |
35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
36028 | 272.00 | 2025-01-28 | 77 | 7 | 3 | Actual |
21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
9389 | 623.00 | 2022-12-28 | 77 | 6 | 5 | Actual |
34403 | 416.72 | 2024-11-29 | 77 | 3 | 11 | Actual |
30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
29637 | 1667.00 | 2024-07-29 | 77 | 1 | 7 | Actual |
2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
17272 | 106.08 | 2023-07-30 | 77 | 2 | 11 | Actual |
12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
30144 | 348.63 | 2024-07-29 | 77 | 1 | 13 | Actual |
23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
9796 | 927.00 | 2022-12-28 | 77 | 1 | 7 | Actual |
25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
18096 | 691.00 | 2023-08-30 | 77 | 6 | 7 | Actual |
33848 | 1031.00 | 2024-11-29 | 77 | 1 | 5 | Actual |
4110 | 380.00 | 2022-07-30 | 77 | 6 | 6 | Budget |
25458 | 95.44 | 2024-03-29 | 77 | 5 | 11 | Actual |
11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
10682 | 579.00 | 2023-01-28 | 77 | 3 | 6 | Actual |
11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
27626 | 400.77 | 2024-05-29 | 77 | 4 | 11 | Actual |
Generated 2025-05-29 07:16:11.057 UTC