[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 126 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 34577 | 211.40 | 2024-03-23 | 77 | 2 | 12 | Actual |
| 4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2021-08-21 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 33967 | 126.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
| 32101 | 615.66 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 12100 | 573.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2021-10-22 | 77 | 2 | 6 | Budget |
| 27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 13229 | 579.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2021-08-21 | 77 | 1 | 3 | Budget |
| 30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 17920 | 467.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
| 11053 | 750.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 25458 | 95.44 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 37177 | 317.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 29792 | 1002.61 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
| 28604 | 982.92 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 27806 | 712.47 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 33253 | 328.42 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 32602 | 365.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 17244 | 230.55 | 2022-11-21 | 77 | 1 | 11 | Actual |
| 17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
| 1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
| 22337 | 262.47 | 2023-04-21 | 77 | 1 | 11 | Actual |
| 16154 | 802.61 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 1950 | 850.00 | 2021-09-21 | 77 | 1 | 7 | Budget |
| 7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 6498 | 686.00 | 2022-01-21 | 77 | 6 | 7 | Actual |
| 32210 | 152.89 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
| 32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
| 37622 | 1036.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
| 36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
| 7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
| 20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
| 24966 | 71.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2022-03-24 | 77 | 6 | 5 | Actual |
| 36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 16620 | 352.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2022-09-21 | 77 | 6 | 11 | Actual |
| 9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2023-02-21 | 77 | 6 | 11 | Actual |
| 8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 5372 | 550.00 | 2021-12-22 | 77 | 6 | 7 | Budget |
| 33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 19505 | 19.91 | 2023-01-21 | 77 | 2 | 12 | Actual |
| 20334 | 86.93 | 2023-02-21 | 77 | 2 | 11 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 25431 | 140.12 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
| 35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
| 32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2021-10-22 | 77 | 6 | 8 | Budget |
| 25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 3643 | 611.00 | 2021-11-21 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
| 8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
| 25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 32393 | 427.58 | 2024-01-21 | 77 | 1 | 13 | Actual |
| 26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
| 38147 | 681.97 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 24140 | 777.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
| 38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 1213 | 392.00 | 2021-09-21 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2022-08-21 | 77 | 1 | 11 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
| 14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 36850 | 379.49 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 19065 | 940.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
| 22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 25136 | 1069.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
| 543 | 200.00 | 2021-08-21 | 77 | 2 | 6 | Budget |
| 12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 19839 | 518.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
| 23424 | 50.76 | 2023-05-22 | 77 | 5 | 11 | Actual |
| 11162 | 502.61 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 18950 | 236.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
| 7479 | 344.00 | 2022-02-21 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 4111 | 463.00 | 2021-11-21 | 77 | 6 | 6 | Actual |
| 31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 11959 | 430.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
| 6435 | 650.00 | 2022-01-21 | 77 | 1 | 7 | Budget |
| 10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 27924 | 966.18 | 2023-09-21 | 77 | 6 | 13 | Actual |
| 3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2024-02-21 | 77 | 1 | 13 | Actual |
| 28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
| 25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 37418 | 186.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 18684 | 761.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 32510 | 1559.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 23370 | 186.93 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
| 31212 | 812.48 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 17680 | 821.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 21362 | 152.89 | 2023-03-24 | 77 | 2 | 11 | Actual |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
| 826 | 850.00 | 2021-08-21 | 77 | 1 | 7 | Budget |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 2986 | 380.00 | 2021-10-22 | 77 | 6 | 6 | Budget |
| 39006 | 317.79 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 26741 | 718.81 | 2023-08-21 | 77 | 2 | 13 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
| 15709 | 644.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
| 16267 | 134.80 | 2022-10-22 | 77 | 3 | 11 | Actual |
| 17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 28959 | 663.54 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 4515 | 480.00 | 2021-12-22 | 77 | 1 | 3 | Budget |
| 27599 | 452.90 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 29932 | 359.28 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 3127 | 550.00 | 2021-10-22 | 77 | 6 | 7 | Budget |
| 10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2021-12-22 | 77 | 1 | 4 | Actual |
| 14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
| 6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 29905 | 422.04 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2024-04-21 | 77 | 4 | 11 | Actual |
Generated 2024-09-20 17:39:43.362 UTC