[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 99 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
5639 | 535.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
16741 | 772.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
25171 | 818.00 | 2024-03-29 | 77 | 6 | 7 | Actual |
35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
11630 | 669.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
7696 | 955.64 | 2022-10-30 | 77 | 1 | 8 | Actual |
8601 | 380.00 | 2022-11-30 | 77 | 6 | 6 | Budget |
30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
23937 | 78.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
14518 | 1209.00 | 2023-05-30 | 77 | 1 | 3 | Actual |
13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
26239 | 1134.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
4110 | 380.00 | 2022-07-30 | 77 | 6 | 6 | Budget |
2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
8399 | 236.00 | 2022-11-30 | 77 | 2 | 6 | Actual |
17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
25787 | 264.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
1763 | 380.00 | 2022-05-30 | 77 | 4 | 6 | Budget |
12695 | 769.00 | 2023-03-30 | 77 | 1 | 5 | Actual |
6435 | 650.00 | 2022-09-29 | 77 | 1 | 7 | Budget |
33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
1399 | 594.00 | 2022-05-30 | 77 | 6 | 4 | Actual |
28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
591 | 558.00 | 2022-04-29 | 77 | 3 | 6 | Actual |
34669 | 613.54 | 2024-11-29 | 77 | 1 | 13 | Actual |
5560 | 492.00 | 2022-08-30 | 77 | 6 | 8 | Actual |
39299 | 838.11 | 2025-03-30 | 77 | 2 | 13 | Actual |
22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
18328 | 144.38 | 2023-08-30 | 77 | 3 | 11 | Actual |
27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
9566 | 550.00 | 2022-12-28 | 77 | 3 | 6 | Actual |
28483 | 1560.00 | 2024-06-29 | 77 | 1 | 7 | Actual |
25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
35556 | 377.36 | 2024-12-28 | 77 | 3 | 11 | Actual |
2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
6436 | 810.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
38951 | 719.92 | 2025-03-30 | 77 | 1 | 11 | Actual |
2198 | 567.76 | 2022-05-30 | 77 | 6 | 8 | Actual |
37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
1619 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
5080 | 495.00 | 2022-08-30 | 77 | 3 | 6 | Actual |
2415 | 100.00 | 2022-06-30 | 77 | 7 | 3 | Budget |
8869 | 380.00 | 2022-11-30 | 77 | 2 | 8 | Budget |
15588 | 272.00 | 2023-06-30 | 77 | 7 | 3 | Actual |
1290 | 93.00 | 2022-05-30 | 77 | 7 | 3 | Actual |
30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
9067 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
10448 | 792.00 | 2023-01-28 | 77 | 1 | 5 | Actual |
11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
5559 | 380.00 | 2022-08-30 | 77 | 6 | 8 | Budget |
22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
23457 | 288.00 | 2024-01-28 | 77 | 6 | 11 | Actual |
23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
6686 | 573.82 | 2022-09-29 | 77 | 6 | 8 | Actual |
19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
22279 | 513.21 | 2023-12-28 | 77 | 6 | 8 | Actual |
24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
6624 | 380.00 | 2022-09-29 | 77 | 2 | 8 | Budget |
38448 | 1011.00 | 2025-03-30 | 77 | 1 | 5 | Actual |
39060 | 79.48 | 2025-03-30 | 77 | 5 | 11 | Actual |
14822 | 333.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
30593 | 193.00 | 2024-08-29 | 77 | 2 | 6 | Actual |
20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
31212 | 812.48 | 2024-08-29 | 77 | 6 | 12 | Actual |
10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
32243 | 484.81 | 2024-09-28 | 77 | 6 | 11 | Actual |
26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
21836 | 757.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
38483 | 958.00 | 2025-03-30 | 77 | 6 | 5 | Actual |
3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
Generated 2025-05-29 18:06:44.538 UTC