[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 987 > < TAKE 448 >
116 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
7945 | 380.00 | 2022-11-29 | 77 | 6 | 3 | Budget |
18154 | 1105.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
8399 | 236.00 | 2022-11-29 | 77 | 2 | 6 | Actual |
36473 | 1111.00 | 2025-01-27 | 77 | 6 | 7 | Actual |
15140 | 540.49 | 2023-05-29 | 77 | 2 | 8 | Actual |
31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
4841 | 720.00 | 2022-08-29 | 77 | 1 | 5 | Actual |
24669 | 855.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
25046 | 154.00 | 2024-03-28 | 77 | 5 | 6 | Actual |
17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
20187 | 1405.65 | 2023-10-29 | 77 | 1 | 8 | Actual |
5779 | 182.00 | 2022-09-28 | 77 | 7 | 3 | Actual |
35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
10584 | 468.00 | 2023-01-27 | 77 | 1 | 6 | Actual |
28483 | 1560.00 | 2024-06-28 | 77 | 1 | 7 | Actual |
36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
9067 | 380.00 | 2022-12-27 | 77 | 6 | 3 | Budget |
16941 | 193.00 | 2023-07-29 | 77 | 5 | 6 | Actual |
21535 | 41.19 | 2023-11-29 | 77 | 1 | 12 | Actual |
6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
6356 | 380.00 | 2022-09-28 | 77 | 6 | 6 | Budget |
34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
32420 | 734.60 | 2024-09-27 | 77 | 2 | 13 | Actual |
28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
1073 | 380.00 | 2022-04-28 | 77 | 6 | 8 | Budget |
27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
18328 | 144.38 | 2023-08-29 | 77 | 3 | 11 | Actual |
8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
27687 | 426.30 | 2024-05-28 | 77 | 6 | 11 | Actual |
10775 | 215.00 | 2023-01-27 | 77 | 5 | 6 | Actual |
8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
5079 | 480.00 | 2022-08-29 | 77 | 3 | 6 | Budget |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
34047 | 280.00 | 2024-11-28 | 77 | 5 | 6 | Actual |
18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
8820 | 650.00 | 2022-11-29 | 77 | 1 | 8 | Budget |
37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
25787 | 264.00 | 2024-04-27 | 77 | 7 | 3 | Actual |
12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
27241 | 204.00 | 2024-05-28 | 77 | 5 | 6 | Actual |
35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
36296 | 589.00 | 2025-01-27 | 77 | 3 | 6 | Actual |
27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
4700 | 1058.00 | 2022-08-29 | 77 | 1 | 4 | Actual |
1619 | 380.00 | 2022-05-29 | 77 | 1 | 6 | Budget |
6764 | 644.00 | 2022-10-29 | 77 | 1 | 3 | Actual |
24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
18869 | 306.00 | 2023-09-28 | 77 | 1 | 6 | Actual |
17472 | 20.97 | 2023-07-29 | 77 | 2 | 12 | Actual |
354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
7884 | 550.00 | 2022-11-29 | 77 | 1 | 3 | Budget |
14764 | 513.00 | 2023-05-29 | 77 | 6 | 5 | Actual |
35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
29521 | 336.00 | 2024-07-28 | 77 | 4 | 6 | Actual |
18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
34669 | 613.54 | 2024-11-28 | 77 | 1 | 13 | Actual |
36268 | 136.00 | 2025-01-27 | 77 | 2 | 6 | Actual |
7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
38979 | 308.21 | 2025-03-29 | 77 | 2 | 11 | Actual |
28367 | 375.00 | 2024-06-28 | 77 | 4 | 6 | Actual |
19360 | 144.38 | 2023-09-28 | 77 | 4 | 11 | Actual |
19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
1291 | 100.00 | 2022-05-29 | 77 | 7 | 3 | Budget |
24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
22510 | 18.84 | 2023-12-27 | 77 | 1 | 12 | Actual |
14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
20565 | 61.40 | 2023-10-29 | 77 | 6 | 12 | Actual |
4110 | 380.00 | 2022-07-29 | 77 | 6 | 6 | Budget |
37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
10835 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
13921 | 222.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
19387 | 95.44 | 2023-09-28 | 77 | 5 | 11 | Actual |
4328 | 945.04 | 2022-07-29 | 77 | 1 | 8 | Actual |
33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
14170 | 716.25 | 2023-04-28 | 77 | 6 | 8 | Actual |
7276 | 200.00 | 2022-10-29 | 77 | 2 | 6 | Budget |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
15883 | 246.00 | 2023-06-29 | 77 | 4 | 6 | Actual |
2834 | 550.00 | 2022-06-29 | 77 | 3 | 6 | Budget |
Generated 2025-05-28 04:36:42.266 UTC