[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 236 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16941 | 193.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 353 | 691.00 | 2021-08-22 | 77 | 1 | 5 | Actual |
| 8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
| 2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
| 32420 | 734.60 | 2024-01-22 | 77 | 2 | 13 | Actual |
| 11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
| 1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
| 23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
| 31923 | 1080.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 38120 | 506.52 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
| 15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2023-04-22 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
| 27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 9983 | 380.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 26448 | 136.93 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 38028 | 105.02 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 25377 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
| 35643 | 485.87 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 10122 | 550.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 7420 | 200.00 | 2022-02-22 | 77 | 5 | 6 | Budget |
| 20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
| 6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
| 17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 3127 | 550.00 | 2021-10-23 | 77 | 6 | 7 | Budget |
| 1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
| 14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
| 12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 16092 | 1301.11 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
| 28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
| 35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 13309 | 1166.25 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
| 17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
| 10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 26204 | 1485.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
| 11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 30508 | 917.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
| 22160 | 855.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 1015 | 280.00 | 2021-08-22 | 77 | 2 | 8 | Budget |
| 6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
| 35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 32301 | 435.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
| 28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
| 31212 | 812.48 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 36878 | 100.76 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 35583 | 377.36 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
| 5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
| 4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
| 2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
| 17920 | 467.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 15709 | 644.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2023-01-22 | 77 | 5 | 11 | Actual |
| 12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
| 8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
| 33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
| 38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 37828 | 135.87 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
| 11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
| 1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
| 39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 27161 | 187.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 1014 | 496.54 | 2021-08-22 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 19804 | 809.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 273 | 604.00 | 2021-08-22 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
| 4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 27572 | 231.61 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2022-12-23 | 77 | 1 | 11 | Actual |
| 35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
| 27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
| 26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 20449 | 196.51 | 2023-02-22 | 77 | 6 | 11 | Actual |
| 30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 33848 | 1031.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
| 15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 28897 | 557.15 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 38773 | 910.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 22932 | 74.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 14230 | 262.47 | 2022-08-22 | 77 | 1 | 11 | Actual |
| 686 | 200.00 | 2021-08-22 | 77 | 5 | 6 | Budget |
| 37240 | 1166.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 22009 | 318.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
| 6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
| 13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 32129 | 275.23 | 2024-01-22 | 77 | 2 | 11 | Actual |
Generated 2024-09-21 12:44:46.956 UTC