[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 131 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15287 | 135.87 | 2022-09-20 | 77 | 3 | 11 | Actual |
| 11630 | 669.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 38568 | 212.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 16355 | 201.83 | 2022-10-21 | 77 | 6 | 11 | Actual |
| 13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 25020 | 204.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 13417 | 634.43 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 5700 | 299.00 | 2022-01-20 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2021-09-20 | 77 | 1 | 4 | Actual |
| 20361 | 101.82 | 2023-02-20 | 77 | 3 | 11 | Actual |
| 13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 23137 | 927.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 22279 | 513.21 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 31923 | 1080.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 5030 | 170.00 | 2021-12-21 | 77 | 2 | 6 | Actual |
| 273 | 604.00 | 2021-08-20 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 24881 | 595.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 25910 | 825.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 12757 | 540.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 11959 | 430.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 30415 | 1216.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2022-02-20 | 77 | 1 | 4 | Budget |
| 23639 | 858.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 18684 | 761.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2022-12-21 | 77 | 6 | 12 | Actual |
| 4841 | 720.00 | 2021-12-21 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
| 12933 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 966 | 1123.83 | 2021-08-20 | 77 | 1 | 8 | Actual |
| 29580 | 464.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 15744 | 547.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 19746 | 468.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
| 31541 | 940.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 33546 | 669.69 | 2024-02-20 | 77 | 2 | 13 | Actual |
| 25377 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 11900 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 2657 | 550.00 | 2021-10-21 | 77 | 6 | 5 | Budget |
| 19186 | 826.85 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 11300 | 360.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 17244 | 230.55 | 2022-11-20 | 77 | 1 | 11 | Actual |
| 2277 | 480.00 | 2021-10-21 | 77 | 1 | 3 | Budget |
| 19924 | 146.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 35091 | 405.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 12227 | 425.33 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 38355 | 1556.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 34549 | 527.36 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 28135 | 1026.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
| 6028 | 680.00 | 2022-01-20 | 77 | 6 | 5 | Actual |
| 25 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
| 5779 | 182.00 | 2022-01-20 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2021-12-21 | 77 | 3 | 6 | Actual |
| 36593 | 1011.71 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2022-02-20 | 77 | 7 | 3 | Actual |
| 38622 | 299.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 25171 | 818.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 20982 | 449.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2022-03-23 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
| 10633 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 19536 | 48.63 | 2023-01-20 | 77 | 6 | 12 | Actual |
| 22125 | 960.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 16915 | 267.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
| 38859 | 793.52 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2024-01-20 | 77 | 1 | 13 | Actual |
| 31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2021-10-21 | 77 | 1 | 4 | Actual |
| 22932 | 74.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 17920 | 467.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 14013 | 990.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 2987 | 486.00 | 2021-10-21 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 13088 | 389.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 28751 | 411.41 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 25549 | 31.61 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 494 | 426.00 | 2021-08-20 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 27572 | 231.61 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 13168 | 750.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 16741 | 772.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2022-03-23 | 77 | 1 | 6 | Budget |
| 24460 | 288.00 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 24017 | 224.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 4049 | 213.00 | 2021-11-20 | 77 | 5 | 6 | Actual |
| 4436 | 620.79 | 2021-11-20 | 77 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-03-23 | 77 | 1 | 8 | Budget |
| 29382 | 948.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 33461 | 750.77 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2022-01-20 | 77 | 3 | 6 | Budget |
| 23424 | 50.76 | 2023-05-21 | 77 | 5 | 11 | Actual |
| 36241 | 536.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-01-20 | 77 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 591 | 558.00 | 2021-08-20 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2022-03-23 | 77 | 1 | 4 | Budget |
| 31799 | 272.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2022-12-21 | 77 | 1 | 11 | Actual |
| 12100 | 573.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 3906 | 241.00 | 2021-11-20 | 77 | 2 | 6 | Actual |
| 11052 | 1240.50 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 13841 | 116.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 3643 | 611.00 | 2021-11-20 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2023-03-23 | 77 | 4 | 11 | Actual |
| 34136 | 1652.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 24 | 535.00 | 2021-08-20 | 77 | 1 | 3 | Actual |
| 33940 | 520.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2021-09-20 | 77 | 6 | 8 | Actual |
| 8071 | 1123.00 | 2022-03-23 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 3907 | 200.00 | 2021-11-20 | 77 | 2 | 6 | Budget |
| 13167 | 784.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
| 17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 29932 | 359.28 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 1290 | 93.00 | 2021-09-20 | 77 | 7 | 3 | Actual |
| 14170 | 716.25 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2021-12-21 | 77 | 1 | 5 | Budget |
| 22905 | 337.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
| 165 | 100.00 | 2021-08-20 | 77 | 7 | 3 | Budget |
| 11567 | 705.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 29077 | 581.96 | 2023-10-21 | 77 | 6 | 13 | Actual |
| 26360 | 1022.31 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 15909 | 245.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 1477 | 793.00 | 2021-09-20 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2022-09-20 | 77 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 25458 | 95.44 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 29966 | 493.32 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 15174 | 696.55 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 353 | 691.00 | 2021-08-20 | 77 | 1 | 5 | Actual |
| 23937 | 78.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 15883 | 246.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 38738 | 1310.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 30171 | 645.12 | 2023-11-20 | 77 | 2 | 13 | Actual |
| 26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 5174 | 200.00 | 2021-12-21 | 77 | 5 | 6 | Budget |
| 6625 | 546.55 | 2022-01-20 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 16861 | 121.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 35971 | 912.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2021-10-21 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-01-20 | 77 | 6 | 6 | Actual |
| 37498 | 274.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-01-20 | 77 | 6 | 13 | Actual |
| 21121 | 927.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 30798 | 1004.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 9252 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 7558 | 963.00 | 2022-02-20 | 77 | 1 | 7 | Actual |
| 31297 | 581.96 | 2023-12-21 | 77 | 2 | 13 | Actual |
| 4189 | 741.00 | 2021-11-20 | 77 | 1 | 7 | Actual |
| 39299 | 838.11 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 9331 | 705.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2023-09-20 | 77 | 2 | 13 | Actual |
| 10182 | 312.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 20449 | 196.51 | 2023-02-20 | 77 | 6 | 11 | Actual |
| 6436 | 810.00 | 2022-01-20 | 77 | 1 | 7 | Actual |
| 3858 | 527.00 | 2021-11-20 | 77 | 1 | 6 | Actual |
| 28724 | 209.27 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 14258 | 52.89 | 2022-08-20 | 77 | 2 | 11 | Actual |
| 886 | 636.00 | 2021-08-20 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 13028 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 15260 | 48.63 | 2022-09-20 | 77 | 2 | 11 | Actual |
| 33167 | 1014.74 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 33225 | 807.16 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 23547 | 47.57 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 21568 | 44.38 | 2023-03-23 | 77 | 6 | 12 | Actual |
| 11379 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 23370 | 186.93 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 28518 | 970.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 12038 | 662.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2022-03-23 | 77 | 1 | 5 | Budget |
| 17152 | 534.42 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 35701 | 445.45 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 18061 | 940.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 18416 | 188.00 | 2022-12-21 | 77 | 6 | 11 | Actual |
| 26774 | 664.42 | 2023-08-20 | 77 | 6 | 13 | Actual |
| 36878 | 100.76 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 33755 | 1522.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2022-01-20 | 77 | 1 | 8 | Actual |
| 7419 | 176.00 | 2022-02-20 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2021-12-21 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 6106 | 410.00 | 2022-01-20 | 77 | 1 | 6 | Actual |
| 12885 | 170.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 31506 | 1710.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 3127 | 550.00 | 2021-10-21 | 77 | 6 | 7 | Budget |
| 9856 | 491.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 11101 | 513.21 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 7010 | 550.00 | 2022-02-20 | 77 | 6 | 4 | Budget |
Generated 2024-09-19 21:21:48.759 UTC