[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16212 | 332.68 | 2022-08-04 | 77 | 1 | 11 | Actual |
| 24788 | 473.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 12288 | 380.00 | 2022-04-03 | 77 | 6 | 8 | Budget |
| 7150 | 650.00 | 2021-12-04 | 77 | 6 | 5 | Budget |
| 2784 | 127.00 | 2021-08-04 | 77 | 2 | 6 | Actual |
| 38062 | 766.73 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2021-09-03 | 77 | 1 | 3 | Budget |
| 38893 | 1025.34 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 3392 | 497.00 | 2021-09-03 | 77 | 1 | 3 | Actual |
| 9144 | 94.00 | 2022-02-01 | 77 | 7 | 3 | Actual |
| 3314 | 507.15 | 2021-08-04 | 77 | 6 | 8 | Actual |
| 6902 | 126.00 | 2021-12-04 | 77 | 7 | 3 | Actual |
| 14170 | 716.25 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Actual |
| 22905 | 337.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 35323 | 1111.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 15829 | 70.00 | 2022-08-04 | 77 | 2 | 6 | Actual |
| 38622 | 299.00 | 2024-05-04 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2023-05-04 | 77 | 6 | 11 | Actual |
| 32545 | 824.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 35762 | 827.37 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 16154 | 802.61 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 32816 | 504.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 12885 | 170.00 | 2022-05-04 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2021-10-04 | 77 | 3 | 6 | Budget |
| 39060 | 79.48 | 2024-05-04 | 77 | 5 | 11 | Actual |
| 21362 | 152.89 | 2023-01-04 | 77 | 2 | 11 | Actual |
| 31031 | 440.13 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 10775 | 215.00 | 2022-03-04 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2021-09-03 | 77 | 6 | 6 | Actual |
| 12695 | 769.00 | 2022-05-04 | 77 | 1 | 5 | Actual |
| 8448 | 562.00 | 2022-01-04 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 21443 | 47.57 | 2023-01-04 | 77 | 5 | 11 | Actual |
| 22035 | 144.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 32101 | 615.66 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 37680 | 1814.75 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2021-11-03 | 77 | 6 | 8 | Budget |
| 16648 | 790.00 | 2022-09-03 | 77 | 1 | 4 | Actual |
| 6686 | 573.82 | 2021-11-03 | 77 | 6 | 8 | Actual |
| 7806 | 422.30 | 2021-12-04 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 18474 | 37.99 | 2022-10-04 | 77 | 1 | 12 | Actual |
| 8398 | 200.00 | 2022-01-04 | 77 | 2 | 6 | Budget |
| 29077 | 581.96 | 2023-08-04 | 77 | 6 | 13 | Actual |
| 28228 | 1031.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 17714 | 558.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 1073 | 380.00 | 2021-06-03 | 77 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2021-08-04 | 77 | 3 | 6 | Budget |
| 12616 | 741.00 | 2022-05-04 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
| 28959 | 663.54 | 2023-08-04 | 77 | 6 | 12 | Actual |
| 20334 | 86.93 | 2022-12-04 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2022-01-04 | 77 | 6 | 5 | Budget |
| 23397 | 197.57 | 2023-03-04 | 77 | 4 | 11 | Actual |
| 7479 | 344.00 | 2021-12-04 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2021-07-04 | 77 | 6 | 6 | Actual |
| 7010 | 550.00 | 2021-12-04 | 77 | 6 | 4 | Budget |
| 2277 | 480.00 | 2021-08-04 | 77 | 1 | 3 | Budget |
| 13841 | 116.00 | 2022-06-03 | 77 | 2 | 6 | Actual |
| 30144 | 348.63 | 2023-09-03 | 77 | 1 | 13 | Actual |
| 6624 | 380.00 | 2021-11-03 | 77 | 2 | 8 | Budget |
| 7744 | 380.00 | 2021-12-04 | 77 | 2 | 8 | Budget |
| 34877 | 377.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2021-06-03 | 77 | 2 | 8 | Budget |
| 8679 | 720.00 | 2022-01-04 | 77 | 1 | 7 | Actual |
| 3207 | 650.00 | 2021-08-04 | 77 | 1 | 8 | Budget |
| 24726 | 178.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2022-03-04 | 77 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2024-04-03 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2022-07-04 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 3065 | 909.00 | 2021-08-04 | 77 | 1 | 7 | Actual |
| 5451 | 750.00 | 2021-10-04 | 77 | 1 | 8 | Budget |
| 10044 | 628.37 | 2022-02-01 | 77 | 6 | 8 | Actual |
| 2737 | 380.00 | 2021-08-04 | 77 | 1 | 6 | Budget |
| 19746 | 468.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2023-01-04 | 77 | 1 | 12 | Actual |
| 10914 | 855.00 | 2022-03-04 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2021-08-04 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2023-06-03 | 77 | 6 | 11 | Actual |
| 30673 | 221.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 1949 | 793.00 | 2021-07-04 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 20534 | 20.97 | 2022-12-04 | 77 | 2 | 12 | Actual |
| 7419 | 176.00 | 2021-12-04 | 77 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2021-10-04 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 6497 | 550.00 | 2021-11-03 | 77 | 6 | 7 | Budget |
| 1715 | 474.00 | 2021-07-04 | 77 | 3 | 6 | Actual |
| 10974 | 756.00 | 2022-03-04 | 77 | 6 | 7 | Actual |
| 32243 | 484.81 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 36531 | 2023.85 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 29382 | 948.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2021-09-03 | 77 | 6 | 6 | Budget |
| 19100 | 918.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 9613 | 380.00 | 2022-02-01 | 77 | 4 | 6 | Budget |
| 32956 | 441.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 825 | 858.00 | 2021-06-03 | 77 | 1 | 7 | Actual |
| 27864 | 348.63 | 2023-07-04 | 77 | 1 | 13 | Actual |
| 4002 | 340.00 | 2021-09-03 | 77 | 4 | 6 | Actual |
| 38568 | 212.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 18869 | 306.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2022-10-04 | 77 | 3 | 11 | Actual |
| 26448 | 136.93 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2022-05-04 | 77 | 6 | 3 | Actual |
| 30086 | 643.32 | 2023-09-03 | 77 | 6 | 12 | Actual |
| 29850 | 673.11 | 2023-09-03 | 77 | 1 | 11 | Actual |
| 3780 | 684.00 | 2021-09-03 | 77 | 6 | 5 | Actual |
| 9006 | 550.00 | 2022-02-01 | 77 | 1 | 3 | Budget |
| 164 | 128.00 | 2021-06-03 | 77 | 7 | 3 | Actual |
Generated 2024-07-03 11:40:52.145 UTC