[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36322 | 415.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 18564 | 1411.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 8351 | 480.00 | 2022-04-07 | 77 | 1 | 6 | Budget |
| 35118 | 183.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 967 | 650.00 | 2021-09-04 | 77 | 1 | 8 | Budget |
| 7478 | 380.00 | 2022-03-07 | 77 | 6 | 6 | Budget |
| 35231 | 428.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 14729 | 728.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2022-09-04 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
| 9252 | 550.00 | 2022-05-05 | 77 | 6 | 4 | Budget |
| 6436 | 810.00 | 2022-02-04 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2022-03-07 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2022-03-07 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2021-12-05 | 77 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2022-04-07 | 77 | 1 | 4 | Budget |
| 213 | 950.00 | 2021-09-04 | 77 | 1 | 4 | Budget |
| 37205 | 1474.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 37800 | 580.56 | 2024-07-05 | 77 | 1 | 11 | Actual |
| 11899 | 159.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 28016 | 983.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2022-08-05 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 33727 | 361.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2022-08-05 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2021-11-05 | 77 | 6 | 5 | Budget |
| 13895 | 293.00 | 2022-09-04 | 77 | 4 | 6 | Actual |
| 6765 | 550.00 | 2022-03-07 | 77 | 1 | 3 | Budget |
| 34905 | 1571.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-03-07 | 77 | 7 | 3 | Budget |
| 24726 | 178.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 13719 | 757.00 | 2022-09-04 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 1667 | 200.00 | 2021-10-05 | 77 | 2 | 6 | Budget |
| 32871 | 532.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2021-10-05 | 77 | 5 | 6 | Budget |
| 12038 | 662.00 | 2022-07-05 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2022-07-05 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2022-06-05 | 77 | 1 | 5 | Budget |
| 8542 | 304.00 | 2022-04-07 | 77 | 5 | 6 | Actual |
| 20037 | 308.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 4050 | 200.00 | 2021-12-05 | 77 | 5 | 6 | Budget |
| 2337 | 324.00 | 2021-11-05 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-02-04 | 77 | 4 | 6 | Budget |
| 28576 | 1861.72 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 14285 | 203.95 | 2022-09-04 | 77 | 3 | 11 | Actual |
| 8821 | 1011.71 | 2022-04-07 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2021-11-05 | 77 | 6 | 7 | Budget |
| 16776 | 689.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 2136 | 578.36 | 2021-10-05 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2022-09-04 | 77 | 2 | 12 | Actual |
| 21477 | 194.38 | 2023-04-07 | 77 | 6 | 11 | Actual |
| 3207 | 650.00 | 2021-11-05 | 77 | 1 | 8 | Budget |
| 37909 | 79.48 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 25787 | 264.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2023-10-05 | 77 | 1 | 13 | Actual |
| 2881 | 380.00 | 2021-11-05 | 77 | 4 | 6 | Budget |
| 25136 | 1069.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2022-10-05 | 77 | 4 | 11 | Actual |
| 27134 | 428.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 31799 | 272.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 10728 | 372.00 | 2022-06-05 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2022-05-05 | 77 | 1 | 5 | Budget |
| 20869 | 716.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 2010 | 674.00 | 2021-10-05 | 77 | 6 | 7 | Actual |
| 17714 | 558.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2021-12-05 | 77 | 2 | 6 | Budget |
| 28925 | 95.44 | 2023-11-05 | 77 | 2 | 12 | Actual |
| 16471 | 37.99 | 2022-11-05 | 77 | 6 | 12 | Actual |
| 3065 | 909.00 | 2021-11-05 | 77 | 1 | 7 | Actual |
| 29850 | 673.11 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 4110 | 380.00 | 2021-12-05 | 77 | 6 | 6 | Budget |
| 18684 | 761.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 27924 | 966.18 | 2023-10-05 | 77 | 6 | 13 | Actual |
| 8131 | 636.00 | 2022-04-07 | 77 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 16413 | 37.99 | 2022-11-05 | 77 | 1 | 12 | Actual |
| 4575 | 302.00 | 2022-01-05 | 77 | 6 | 3 | Actual |
| 34696 | 581.96 | 2024-04-06 | 77 | 2 | 13 | Actual |
| 12758 | 550.00 | 2022-08-05 | 77 | 6 | 5 | Budget |
| 7373 | 380.00 | 2022-03-07 | 77 | 4 | 6 | Budget |
| 19952 | 395.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2022-06-05 | 77 | 3 | 6 | Budget |
| 37498 | 274.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 34290 | 802.61 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2022-09-04 | 77 | 1 | 8 | Actual |
| 9067 | 380.00 | 2022-05-05 | 77 | 6 | 3 | Budget |
| 33635 | 1517.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 9855 | 550.00 | 2022-05-05 | 77 | 6 | 7 | Budget |
| 37828 | 135.87 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 21121 | 927.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 3955 | 435.00 | 2021-12-05 | 77 | 3 | 6 | Actual |
| 16240 | 49.70 | 2022-11-05 | 77 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2021-09-04 | 77 | 3 | 6 | Actual |
| 19839 | 518.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2021-09-04 | 77 | 1 | 8 | Actual |
| 5778 | 200.00 | 2022-02-04 | 77 | 7 | 3 | Budget |
| 28483 | 1560.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 16154 | 802.61 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 28393 | 260.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 28897 | 557.15 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 13028 | 200.00 | 2022-08-05 | 77 | 5 | 6 | Budget |
| 4700 | 1058.00 | 2022-01-05 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 17892 | 116.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 12757 | 540.00 | 2022-08-05 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 15883 | 246.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 6204 | 562.00 | 2022-02-04 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2024-01-05 | 77 | 1 | 13 | Actual |
| 38979 | 308.21 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 4328 | 945.04 | 2021-12-05 | 77 | 1 | 8 | Actual |
| 32301 | 435.87 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 2658 | 676.00 | 2021-11-05 | 77 | 6 | 5 | Actual |
Generated 2024-10-04 21:55:11.679 UTC