[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 99 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22510 | 18.84 | 2023-12-27 | 77 | 1 | 12 | Actual |
24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
4903 | 650.00 | 2022-08-29 | 77 | 6 | 5 | Budget |
37800 | 580.56 | 2025-02-26 | 77 | 1 | 11 | Actual |
5965 | 734.00 | 2022-09-28 | 77 | 1 | 5 | Actual |
29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
1762 | 450.00 | 2022-05-29 | 77 | 4 | 6 | Actual |
30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
15174 | 696.55 | 2023-05-29 | 77 | 6 | 8 | Actual |
7478 | 380.00 | 2022-10-29 | 77 | 6 | 6 | Budget |
38327 | 245.00 | 2025-03-29 | 77 | 7 | 3 | Actual |
272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
21034 | 218.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
36850 | 379.49 | 2025-01-27 | 77 | 1 | 12 | Actual |
35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
29347 | 1031.00 | 2024-07-28 | 77 | 1 | 5 | Actual |
22218 | 1264.74 | 2023-12-27 | 77 | 1 | 8 | Actual |
23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
17387 | 282.68 | 2023-07-29 | 77 | 6 | 11 | Actual |
23639 | 858.00 | 2024-02-26 | 77 | 6 | 3 | Actual |
2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
3955 | 435.00 | 2022-07-29 | 77 | 3 | 6 | Actual |
26831 | 1242.00 | 2024-05-28 | 77 | 1 | 3 | Actual |
33940 | 520.00 | 2024-11-28 | 77 | 1 | 6 | Actual |
17124 | 1255.65 | 2023-07-29 | 77 | 1 | 8 | Actual |
8131 | 636.00 | 2022-11-29 | 77 | 6 | 4 | Actual |
3859 | 480.00 | 2022-07-29 | 77 | 1 | 6 | Budget |
22720 | 798.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
17714 | 558.00 | 2023-08-29 | 77 | 6 | 4 | Actual |
16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
12099 | 650.00 | 2023-02-26 | 77 | 6 | 7 | Budget |
2833 | 620.00 | 2022-06-29 | 77 | 3 | 6 | Actual |
32843 | 151.00 | 2024-10-28 | 77 | 2 | 6 | Actual |
1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
38622 | 299.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
35146 | 566.00 | 2024-12-27 | 77 | 3 | 6 | Actual |
35501 | 665.67 | 2024-12-27 | 77 | 1 | 11 | Actual |
26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
1763 | 380.00 | 2022-05-29 | 77 | 4 | 6 | Budget |
1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
14609 | 169.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
17066 | 727.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
18599 | 858.00 | 2023-09-28 | 77 | 6 | 3 | Actual |
29672 | 972.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
33546 | 669.69 | 2024-10-28 | 77 | 2 | 13 | Actual |
16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
31923 | 1080.00 | 2024-09-27 | 77 | 6 | 7 | Actual |
5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
36706 | 403.96 | 2025-01-27 | 77 | 3 | 11 | Actual |
7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
14903 | 209.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
30380 | 1556.00 | 2024-08-28 | 77 | 1 | 4 | Actual |
6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
3066 | 850.00 | 2022-06-29 | 77 | 1 | 7 | Budget |
32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
5826 | 950.00 | 2022-09-28 | 77 | 1 | 4 | Budget |
11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
32630 | 1641.00 | 2024-10-28 | 77 | 1 | 4 | Actual |
24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
31004 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
2657 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
6951 | 1000.00 | 2022-10-29 | 77 | 1 | 4 | Budget |
39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
24345 | 97.57 | 2024-02-26 | 77 | 2 | 11 | Actual |
19924 | 146.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
22392 | 201.83 | 2023-12-27 | 77 | 3 | 11 | Actual |
3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
28426 | 407.00 | 2024-06-28 | 77 | 6 | 6 | Actual |
35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
2463 | 950.00 | 2022-06-29 | 77 | 1 | 4 | Budget |
8600 | 438.00 | 2022-11-29 | 77 | 6 | 6 | Actual |
15496 | 1540.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
32335 | 580.56 | 2024-09-27 | 77 | 6 | 12 | Actual |
8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
5559 | 380.00 | 2022-08-29 | 77 | 6 | 8 | Budget |
2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
12758 | 550.00 | 2023-03-29 | 77 | 6 | 5 | Budget |
22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
27274 | 433.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
31329 | 696.00 | 2024-08-28 | 77 | 6 | 13 | Actual |
12429 | 337.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
27924 | 966.18 | 2024-05-28 | 77 | 6 | 13 | Actual |
Generated 2025-05-28 17:01:44.766 UTC