[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 127 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 38120 | 506.52 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 10448 | 792.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
| 9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 1399 | 594.00 | 2021-09-21 | 77 | 6 | 4 | Actual |
| 6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 36296 | 589.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 37446 | 599.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 36348 | 263.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2021-09-21 | 77 | 6 | 5 | Budget |
| 36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 24345 | 97.57 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 30024 | 479.49 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
| 39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 17326 | 180.55 | 2022-11-21 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2022-08-21 | 77 | 1 | 11 | Actual |
| 31031 | 440.13 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
| 2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 25020 | 204.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 39006 | 317.79 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
| 28518 | 970.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 10308 | 910.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
| 20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 11757 | 248.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 38062 | 766.73 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 33427 | 90.12 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 34457 | 148.63 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
| 4049 | 213.00 | 2021-11-21 | 77 | 5 | 6 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 19978 | 246.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 26714 | 301.26 | 2023-08-21 | 77 | 1 | 13 | Actual |
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 21121 | 927.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 20306 | 345.45 | 2023-02-21 | 77 | 1 | 11 | Actual |
| 84 | 380.00 | 2021-08-21 | 77 | 6 | 3 | Budget |
| 2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
| 9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 29850 | 673.11 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 21778 | 501.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2022-05-22 | 77 | 6 | 6 | Budget |
| 29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 33399 | 352.89 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 25945 | 788.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
| 273 | 604.00 | 2021-08-21 | 77 | 6 | 4 | Actual |
| 15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 37828 | 135.87 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
| 34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2021-08-21 | 77 | 6 | 8 | Budget |
| 12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 35288 | 1296.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 18273 | 264.59 | 2022-12-22 | 77 | 1 | 11 | Actual |
| 6824 | 331.00 | 2022-02-21 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
Generated 2024-09-20 17:26:26.618 UTC