[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32043 | 1058.68 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 26145 | 244.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 8869 | 380.00 | 2022-01-02 | 77 | 2 | 8 | Budget |
| 27366 | 1111.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 14312 | 149.70 | 2022-06-01 | 77 | 4 | 11 | Actual |
| 22847 | 668.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 18896 | 154.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 27189 | 561.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 21477 | 194.38 | 2023-01-02 | 77 | 6 | 11 | Actual |
| 13088 | 389.00 | 2022-05-02 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2021-11-01 | 77 | 6 | 5 | Actual |
| 22246 | 716.25 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 165 | 100.00 | 2021-06-01 | 77 | 7 | 3 | Budget |
| 37742 | 1201.10 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2021-09-01 | 77 | 1 | 3 | Budget |
| 1619 | 380.00 | 2021-07-02 | 77 | 1 | 6 | Budget |
| 30352 | 338.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 591 | 558.00 | 2021-06-01 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2021-06-01 | 77 | 6 | 7 | Budget |
| 28839 | 479.49 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 2277 | 480.00 | 2021-08-02 | 77 | 1 | 3 | Budget |
| 9332 | 650.00 | 2022-01-30 | 77 | 1 | 5 | Budget |
| 17124 | 1255.65 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 11853 | 380.00 | 2022-04-01 | 77 | 4 | 6 | Budget |
| 4652 | 184.00 | 2021-10-02 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2021-07-02 | 77 | 6 | 5 | Budget |
| 6155 | 200.00 | 2021-11-01 | 77 | 2 | 6 | Budget |
| 15802 | 359.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 28604 | 982.92 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 32393 | 427.58 | 2023-11-01 | 77 | 1 | 13 | Actual |
| 7945 | 380.00 | 2022-01-02 | 77 | 6 | 3 | Budget |
| 36760 | 148.63 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 27687 | 426.30 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 31799 | 272.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 37391 | 461.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2022-01-30 | 77 | 1 | 4 | Budget |
| 11301 | 280.00 | 2022-04-01 | 77 | 6 | 3 | Budget |
| 6298 | 222.00 | 2021-11-01 | 77 | 5 | 6 | Actual |
| 2785 | 200.00 | 2021-08-02 | 77 | 2 | 6 | Budget |
| 36850 | 379.49 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 9469 | 547.00 | 2022-01-30 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2022-04-01 | 77 | 1 | 4 | Budget |
| 4842 | 650.00 | 2021-10-02 | 77 | 1 | 5 | Budget |
| 25728 | 869.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2022-12-02 | 77 | 2 | 12 | Actual |
| 5498 | 634.43 | 2021-10-02 | 77 | 2 | 8 | Actual |
| 8210 | 734.00 | 2022-01-02 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2021-12-02 | 77 | 7 | 3 | Budget |
| 5499 | 380.00 | 2021-10-02 | 77 | 2 | 8 | Budget |
| 34491 | 609.28 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 967 | 650.00 | 2021-06-01 | 77 | 1 | 8 | Budget |
| 35288 | 1296.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 35643 | 485.87 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 21416 | 201.83 | 2023-01-02 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2023-04-01 | 77 | 2 | 12 | Actual |
| 32602 | 365.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 353 | 691.00 | 2021-06-01 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2022-05-02 | 77 | 6 | 5 | Budget |
| 24460 | 288.00 | 2023-04-01 | 77 | 6 | 11 | Actual |
| 37240 | 1166.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2021-12-02 | 77 | 1 | 6 | Actual |
| 2986 | 380.00 | 2021-08-02 | 77 | 6 | 6 | Budget |
| 7277 | 255.00 | 2021-12-02 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 19186 | 826.85 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2021-08-02 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 1399 | 594.00 | 2021-07-02 | 77 | 6 | 4 | Actual |
| 685 | 243.00 | 2021-06-01 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 17031 | 1004.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 17652 | 189.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 1212 | 380.00 | 2021-07-02 | 77 | 6 | 3 | Budget |
| 39152 | 469.92 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2021-06-01 | 77 | 6 | 5 | Actual |
| 9855 | 550.00 | 2022-01-30 | 77 | 6 | 7 | Budget |
| 37855 | 458.21 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 3532 | 144.00 | 2021-09-01 | 77 | 7 | 3 | Actual |
| 29932 | 359.28 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 6951 | 1000.00 | 2021-12-02 | 77 | 1 | 4 | Budget |
| 19306 | 44.38 | 2022-11-01 | 77 | 2 | 11 | Actual |
| 20449 | 196.51 | 2022-12-02 | 77 | 6 | 11 | Actual |
| 17186 | 661.70 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 13754 | 578.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2023-12-02 | 77 | 6 | 13 | Actual |
| 12885 | 170.00 | 2022-05-02 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2022-05-02 | 77 | 4 | 6 | Budget |
| 18096 | 691.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 10182 | 312.00 | 2022-03-02 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2021-11-01 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2023-07-02 | 77 | 1 | 11 | Actual |
| 5827 | 1015.00 | 2021-11-01 | 77 | 1 | 4 | Actual |
| 11756 | 200.00 | 2022-04-01 | 77 | 2 | 6 | Budget |
| 30086 | 643.32 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 592 | 550.00 | 2021-06-01 | 77 | 3 | 6 | Budget |
| 13625 | 775.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 17472 | 20.97 | 2022-09-01 | 77 | 2 | 12 | Actual |
| 2337 | 324.00 | 2021-08-02 | 77 | 6 | 3 | Actual |
| 26327 | 907.16 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 24049 | 323.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 29905 | 422.04 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 4653 | 200.00 | 2021-10-02 | 77 | 7 | 3 | Budget |
| 17714 | 558.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 1477 | 793.00 | 2021-07-02 | 77 | 1 | 5 | Actual |
| 30918 | 1146.56 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2022-01-02 | 77 | 6 | 3 | Actual |
| 542 | 189.00 | 2021-06-01 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2022-01-30 | 77 | 2 | 6 | Budget |
| 30203 | 696.00 | 2023-09-01 | 77 | 6 | 13 | Actual |
| 2336 | 380.00 | 2021-08-02 | 77 | 6 | 3 | Budget |
| 16471 | 37.99 | 2022-08-02 | 77 | 6 | 12 | Actual |
| 745 | 417.00 | 2021-06-01 | 77 | 6 | 6 | Actual |
| 1540 | 507.00 | 2021-07-02 | 77 | 6 | 5 | Actual |
| 9796 | 927.00 | 2022-01-30 | 77 | 1 | 7 | Actual |
| 12100 | 573.00 | 2022-04-01 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2024-01-02 | 77 | 6 | 13 | Actual |
| 6154 | 220.00 | 2021-11-01 | 77 | 2 | 6 | Actual |
| 4435 | 380.00 | 2021-09-01 | 77 | 6 | 8 | Budget |
| 3533 | 200.00 | 2021-09-01 | 77 | 7 | 3 | Budget |
| 37028 | 696.00 | 2024-03-02 | 77 | 6 | 13 | Actual |
| 38355 | 1556.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 7011 | 693.00 | 2021-12-02 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2021-08-02 | 77 | 1 | 6 | Budget |
| 1155 | 480.00 | 2021-07-02 | 77 | 1 | 3 | Budget |
| 9066 | 349.00 | 2022-01-30 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2021-10-02 | 77 | 2 | 6 | Actual |
| 84 | 380.00 | 2021-06-01 | 77 | 6 | 3 | Budget |
| 36706 | 403.96 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 18976 | 137.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2022-07-02 | 77 | 6 | 11 | Actual |
| 11709 | 515.00 | 2022-04-01 | 77 | 1 | 6 | Actual |
| 4515 | 480.00 | 2021-10-02 | 77 | 1 | 3 | Budget |
| 13357 | 534.42 | 2022-05-02 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2022-01-30 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2023-01-02 | 77 | 2 | 11 | Actual |
| 20565 | 61.40 | 2022-12-02 | 77 | 6 | 12 | Actual |
| 37942 | 575.24 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 10260 | 100.00 | 2022-03-02 | 77 | 7 | 3 | Budget |
| 20187 | 1405.65 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2021-07-02 | 77 | 7 | 3 | Budget |
| 5031 | 200.00 | 2021-10-02 | 77 | 2 | 6 | Budget |
| 2463 | 950.00 | 2021-08-02 | 77 | 1 | 4 | Budget |
| 5232 | 380.00 | 2021-10-02 | 77 | 6 | 6 | Budget |
| 12616 | 741.00 | 2022-05-02 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2024-01-31 | 77 | 2 | 13 | Actual |
| 25576 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
| 18061 | 940.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 19505 | 19.91 | 2022-11-01 | 77 | 2 | 12 | Actual |
| 32665 | 1058.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 686 | 200.00 | 2021-06-01 | 77 | 5 | 6 | Budget |
| 24 | 535.00 | 2021-06-01 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2021-12-02 | 77 | 6 | 6 | Budget |
| 25491 | 240.13 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 16941 | 193.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2021-07-02 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2022-04-01 | 77 | 7 | 3 | Budget |
| 11488 | 650.00 | 2022-04-01 | 77 | 6 | 4 | Budget |
| 30171 | 645.12 | 2023-09-01 | 77 | 2 | 13 | Actual |
| 26502 | 190.12 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 37800 | 580.56 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 4329 | 750.00 | 2021-09-01 | 77 | 1 | 8 | Budget |
| 22543 | 63.53 | 2023-01-30 | 77 | 6 | 12 | Actual |
| 10584 | 468.00 | 2022-03-02 | 77 | 1 | 6 | Actual |
| 31747 | 510.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 17326 | 180.55 | 2022-09-01 | 77 | 4 | 11 | Actual |
| 19420 | 282.68 | 2022-11-01 | 77 | 6 | 11 | Actual |
| 6685 | 380.00 | 2021-11-01 | 77 | 6 | 8 | Budget |
| 5174 | 200.00 | 2021-10-02 | 77 | 5 | 6 | Budget |
| 32420 | 734.60 | 2023-11-01 | 77 | 2 | 13 | Actual |
| 35501 | 665.67 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 1666 | 161.00 | 2021-07-02 | 77 | 2 | 6 | Actual |
| 35610 | 76.29 | 2024-01-31 | 77 | 5 | 11 | Actual |
| 16648 | 790.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2022-01-02 | 77 | 6 | 5 | Actual |
| 11053 | 750.00 | 2022-03-02 | 77 | 1 | 8 | Budget |
| 36651 | 784.82 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2021-12-02 | 77 | 7 | 3 | Actual |
| 18684 | 761.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2021-06-01 | 77 | 1 | 4 | Budget |
| 35529 | 306.08 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 16834 | 432.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 4762 | 550.00 | 2021-10-02 | 77 | 6 | 4 | Budget |
| 29521 | 336.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2024-05-02 | 77 | 6 | 13 | Actual |
| 21716 | 185.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 30295 | 869.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 31981 | 1928.39 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 4701 | 950.00 | 2021-10-02 | 77 | 1 | 4 | Budget |
| 16154 | 802.61 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 15616 | 684.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
| 30473 | 1122.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2024-03-02 | 77 | 2 | 13 | Actual |
| 14929 | 204.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 26032 | 86.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 27241 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 22755 | 489.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 28959 | 663.54 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 32301 | 435.87 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2024-01-02 | 77 | 1 | 13 | Actual |
| 32510 | 1559.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 5965 | 734.00 | 2021-11-01 | 77 | 1 | 5 | Actual |
| 37909 | 79.48 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 23639 | 858.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2022-04-01 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2022-09-01 | 77 | 6 | 12 | Actual |
| 15406 | 30.55 | 2022-07-02 | 77 | 1 | 12 | Actual |
| 24994 | 382.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2021-08-02 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 9331 | 705.00 | 2022-01-30 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 1949 | 793.00 | 2021-07-02 | 77 | 1 | 7 | Actual |
| 7744 | 380.00 | 2021-12-02 | 77 | 2 | 8 | Budget |
| 7617 | 741.00 | 2021-12-02 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 33995 | 536.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 9566 | 550.00 | 2022-01-30 | 77 | 3 | 6 | Actual |
| 14877 | 449.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 31004 | 152.89 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 13921 | 222.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 16741 | 772.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 36348 | 263.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 33519 | 441.61 | 2023-12-02 | 77 | 1 | 13 | Actual |
| 5886 | 534.00 | 2021-11-01 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2022-08-02 | 77 | 2 | 12 | Actual |
| 11489 | 748.00 | 2022-04-01 | 77 | 6 | 4 | Actual |
Generated 2024-07-01 12:30:17.238 UTC