[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 189 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14637 | 714.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
| 6436 | 810.00 | 2022-03-13 | 77 | 1 | 7 | Actual |
| 23965 | 382.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
| 7325 | 527.00 | 2022-04-13 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
| 14403 | 31.61 | 2022-10-11 | 77 | 1 | 12 | Actual |
| 21362 | 152.89 | 2023-05-14 | 77 | 2 | 11 | Actual |
| 5311 | 655.00 | 2022-02-11 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2023-12-12 | 77 | 1 | 11 | Actual |
| 31889 | 1591.00 | 2024-03-12 | 77 | 1 | 7 | Actual |
| 32335 | 580.56 | 2024-03-12 | 77 | 6 | 12 | Actual |
| 11805 | 620.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 33755 | 1522.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2021-10-11 | 77 | 6 | 4 | Budget |
| 16861 | 121.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2024-04-12 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 34403 | 416.72 | 2024-05-13 | 77 | 3 | 11 | Actual |
| 17244 | 230.55 | 2023-01-11 | 77 | 1 | 11 | Actual |
| 3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 26204 | 1485.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
| 31773 | 302.00 | 2024-03-12 | 77 | 4 | 6 | Actual |
| 13895 | 293.00 | 2022-10-11 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2022-02-11 | 77 | 5 | 6 | Budget |
| 38000 | 386.94 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 27424 | 1948.09 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 17595 | 950.00 | 2023-02-11 | 77 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
| 5371 | 507.00 | 2022-02-11 | 77 | 6 | 7 | Actual |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
| 34611 | 719.92 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 3906 | 241.00 | 2022-01-11 | 77 | 2 | 6 | Actual |
| 15439 | 55.02 | 2022-11-11 | 77 | 6 | 12 | Actual |
| 5031 | 200.00 | 2022-02-11 | 77 | 2 | 6 | Budget |
| 24754 | 851.00 | 2023-09-11 | 77 | 1 | 4 | Actual |
| 6027 | 650.00 | 2022-03-13 | 77 | 6 | 5 | Budget |
| 37333 | 1031.00 | 2024-08-11 | 77 | 6 | 5 | Actual |
| 25549 | 31.61 | 2023-09-11 | 77 | 1 | 12 | Actual |
| 3065 | 909.00 | 2021-12-12 | 77 | 1 | 7 | Actual |
| 23910 | 449.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2022-01-11 | 77 | 1 | 7 | Budget |
| 38951 | 719.92 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 32043 | 1058.68 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-01-11 | 77 | 6 | 5 | Actual |
| 9331 | 705.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2023-05-14 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2023-07-12 | 77 | 6 | 11 | Actual |
| 22279 | 513.21 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 21659 | 846.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 11756 | 200.00 | 2022-08-11 | 77 | 2 | 6 | Budget |
| 22905 | 337.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
| 38120 | 506.52 | 2024-08-11 | 77 | 1 | 13 | Actual |
| 17807 | 655.00 | 2023-02-11 | 77 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
| 15744 | 547.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 35091 | 405.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2023-07-12 | 77 | 1 | 11 | Actual |
| 25576 | 18.84 | 2023-09-11 | 77 | 2 | 12 | Actual |
| 37120 | 1094.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
| 28313 | 139.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
| 27745 | 585.88 | 2023-11-11 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 3859 | 480.00 | 2022-01-11 | 77 | 1 | 6 | Budget |
| 15942 | 281.00 | 2022-12-12 | 77 | 6 | 6 | Actual |
| 20835 | 709.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 18328 | 144.38 | 2023-02-11 | 77 | 3 | 11 | Actual |
| 25 | 480.00 | 2021-10-11 | 77 | 1 | 3 | Budget |
| 29169 | 954.00 | 2024-01-11 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2022-01-11 | 77 | 3 | 6 | Budget |
| 16321 | 51.82 | 2022-12-12 | 77 | 5 | 11 | Actual |
| 38648 | 266.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2023-04-13 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2023-05-14 | 77 | 1 | 7 | Actual |
| 2136 | 578.36 | 2021-11-11 | 77 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 38568 | 212.00 | 2024-09-11 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
| 22392 | 201.83 | 2023-06-11 | 77 | 3 | 11 | Actual |
| 34577 | 211.40 | 2024-05-13 | 77 | 2 | 12 | Actual |
| 30380 | 1556.00 | 2024-02-11 | 77 | 1 | 4 | Actual |
| 1477 | 793.00 | 2021-11-11 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2021-10-11 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 885 | 550.00 | 2021-10-11 | 77 | 6 | 7 | Budget |
| 13357 | 534.42 | 2022-09-11 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2024-08-11 | 77 | 7 | 3 | Actual |
| 14230 | 262.47 | 2022-10-11 | 77 | 1 | 11 | Actual |
| 6028 | 680.00 | 2022-03-13 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2024-01-11 | 77 | 1 | 13 | Actual |
| 4376 | 688.97 | 2022-01-11 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
| 16440 | 20.97 | 2022-12-12 | 77 | 2 | 12 | Actual |
| 28341 | 610.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
| 22510 | 18.84 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 29672 | 972.00 | 2024-01-11 | 77 | 6 | 7 | Actual |
| 23137 | 927.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
| 20777 | 562.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 13814 | 389.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
| 21242 | 696.55 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2024-02-11 | 77 | 1 | 11 | Actual |
| 37828 | 135.87 | 2024-08-11 | 77 | 2 | 11 | Actual |
| 19712 | 895.00 | 2023-04-13 | 77 | 1 | 4 | Actual |
| 35729 | 201.83 | 2024-06-11 | 77 | 2 | 12 | Actual |
| 18182 | 573.82 | 2023-02-11 | 77 | 2 | 8 | Actual |
Generated 2024-11-10 16:23:23.963 UTC