[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18301 | 48.63 | 2022-10-06 | 77 | 2 | 11 | Actual |
| 26448 | 136.93 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 38178 | 881.97 | 2024-04-05 | 77 | 6 | 13 | Actual |
| 25815 | 1145.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 26866 | 1033.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 10728 | 372.00 | 2022-03-06 | 77 | 4 | 6 | Actual |
| 23045 | 333.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 8447 | 480.00 | 2022-01-06 | 77 | 3 | 6 | Budget |
| 11629 | 550.00 | 2022-04-05 | 77 | 6 | 5 | Budget |
| 1398 | 550.00 | 2021-07-06 | 77 | 6 | 4 | Budget |
| 37828 | 135.87 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 24634 | 1404.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 12758 | 550.00 | 2022-05-06 | 77 | 6 | 5 | Budget |
| 10309 | 950.00 | 2022-03-06 | 77 | 1 | 4 | Budget |
| 34820 | 1040.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2022-09-05 | 77 | 2 | 12 | Actual |
| 38390 | 1009.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 2277 | 480.00 | 2021-08-06 | 77 | 1 | 3 | Budget |
| 14609 | 169.00 | 2022-07-06 | 77 | 7 | 3 | Actual |
| 7011 | 693.00 | 2021-12-06 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 27653 | 152.89 | 2023-07-06 | 77 | 5 | 11 | Actual |
| 39214 | 789.07 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 29932 | 359.28 | 2023-09-05 | 77 | 4 | 11 | Actual |
| 20004 | 150.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2022-05-06 | 77 | 1 | 3 | Budget |
| 36348 | 263.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 35529 | 306.08 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 16471 | 37.99 | 2022-08-06 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2021-09-05 | 77 | 1 | 6 | Budget |
| 23457 | 288.00 | 2023-03-06 | 77 | 6 | 11 | Actual |
| 9717 | 380.00 | 2022-02-03 | 77 | 6 | 6 | Budget |
| 10776 | 200.00 | 2022-03-06 | 77 | 5 | 6 | Budget |
| 29226 | 372.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 8820 | 650.00 | 2022-01-06 | 77 | 1 | 8 | Budget |
| 31270 | 301.26 | 2023-10-06 | 77 | 1 | 13 | Actual |
| 23991 | 272.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 22279 | 513.21 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2022-03-06 | 77 | 6 | 8 | Budget |
| 21836 | 757.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 26714 | 301.26 | 2023-06-05 | 77 | 1 | 13 | Actual |
| 5700 | 299.00 | 2021-11-05 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2022-05-06 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2022-08-06 | 77 | 5 | 6 | Actual |
| 28313 | 139.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 12179 | 982.92 | 2022-04-05 | 77 | 1 | 8 | Actual |
| 13168 | 750.00 | 2022-05-06 | 77 | 1 | 7 | Budget |
| 26060 | 357.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2022-08-06 | 77 | 2 | 6 | Actual |
| 4903 | 650.00 | 2021-10-06 | 77 | 6 | 5 | Budget |
| 26360 | 1022.31 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 37085 | 1604.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 38541 | 519.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 13597 | 356.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 4436 | 620.79 | 2021-09-05 | 77 | 6 | 8 | Actual |
| 17445 | 18.84 | 2022-09-05 | 77 | 1 | 12 | Actual |
| 11378 | 90.00 | 2022-04-05 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 35701 | 445.45 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 3779 | 650.00 | 2021-09-05 | 77 | 6 | 5 | Budget |
| 34290 | 802.61 | 2024-01-06 | 77 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 20361 | 101.82 | 2022-12-06 | 77 | 3 | 11 | Actual |
| 38738 | 1310.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 30621 | 473.00 | 2023-10-06 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 7618 | 550.00 | 2021-12-06 | 77 | 6 | 7 | Budget |
| 29905 | 422.04 | 2023-09-05 | 77 | 3 | 11 | Actual |
| 33546 | 669.69 | 2023-12-06 | 77 | 2 | 13 | Actual |
| 7744 | 380.00 | 2021-12-06 | 77 | 2 | 8 | Budget |
| 2784 | 127.00 | 2021-08-06 | 77 | 2 | 6 | Actual |
| 30144 | 348.63 | 2023-09-05 | 77 | 1 | 13 | Actual |
| 8601 | 380.00 | 2022-01-06 | 77 | 6 | 6 | Budget |
| 8448 | 562.00 | 2022-01-06 | 77 | 3 | 6 | Actual |
| 22160 | 855.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 19684 | 396.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 7805 | 280.00 | 2021-12-06 | 77 | 6 | 8 | Budget |
| 14108 | 1166.25 | 2022-06-05 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 31634 | 1085.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 38327 | 245.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 2089 | 650.00 | 2021-07-06 | 77 | 1 | 8 | Budget |
| 11709 | 515.00 | 2022-04-05 | 77 | 1 | 6 | Actual |
| 4762 | 550.00 | 2021-10-06 | 77 | 6 | 4 | Budget |
| 31031 | 440.13 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 30260 | 1470.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2022-01-06 | 77 | 6 | 7 | Budget |
| 16915 | 267.00 | 2022-09-05 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 9252 | 550.00 | 2022-02-03 | 77 | 6 | 4 | Budget |
| 22543 | 63.53 | 2023-02-03 | 77 | 6 | 12 | Actual |
| 7806 | 422.30 | 2021-12-06 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 10584 | 468.00 | 2022-03-06 | 77 | 1 | 6 | Actual |
| 18564 | 1411.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 6624 | 380.00 | 2021-11-05 | 77 | 2 | 8 | Budget |
| 20248 | 892.01 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2021-11-05 | 77 | 6 | 6 | Budget |
| 32897 | 364.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 34457 | 148.63 | 2024-01-06 | 77 | 5 | 11 | Actual |
| 29792 | 1002.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 1762 | 450.00 | 2021-07-06 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2021-09-05 | 77 | 2 | 6 | Budget |
| 8600 | 438.00 | 2022-01-06 | 77 | 6 | 6 | Actual |
| 31981 | 1928.39 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2023-02-03 | 77 | 4 | 11 | Actual |
| 36733 | 326.30 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 28839 | 479.49 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 17353 | 44.38 | 2022-09-05 | 77 | 5 | 11 | Actual |
| 6686 | 573.82 | 2021-11-05 | 77 | 6 | 8 | Actual |
| 19186 | 826.85 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 7325 | 527.00 | 2021-12-06 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2022-10-06 | 77 | 1 | 11 | Actual |
| 27745 | 585.88 | 2023-07-06 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2021-09-05 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2021-11-05 | 77 | 7 | 3 | Actual |
Generated 2024-07-05 21:33:48.928 UTC