[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33280 | 269.91 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 24372 | 139.06 | 2023-04-05 | 77 | 3 | 11 | Actual |
| 7420 | 200.00 | 2021-12-06 | 77 | 5 | 6 | Budget |
| 5311 | 655.00 | 2021-10-06 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2021-09-05 | 77 | 1 | 7 | Actual |
| 16620 | 352.00 | 2022-09-05 | 77 | 7 | 3 | Actual |
| 2600 | 650.00 | 2021-08-06 | 77 | 1 | 5 | Budget |
| 2987 | 486.00 | 2021-08-06 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2021-10-06 | 77 | 6 | 7 | Budget |
| 17865 | 432.00 | 2022-10-06 | 77 | 1 | 6 | Actual |
| 18004 | 363.00 | 2022-10-06 | 77 | 6 | 6 | Actual |
| 24226 | 751.10 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 20415 | 101.82 | 2022-12-06 | 77 | 5 | 11 | Actual |
| 3455 | 353.00 | 2021-09-05 | 77 | 6 | 3 | Actual |
| 11900 | 200.00 | 2022-04-05 | 77 | 5 | 6 | Budget |
| 6902 | 126.00 | 2021-12-06 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2021-10-06 | 77 | 1 | 4 | Budget |
| 16440 | 20.97 | 2022-08-06 | 77 | 2 | 12 | Actual |
| 22160 | 855.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 17680 | 821.00 | 2022-10-06 | 77 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2023-10-06 | 77 | 6 | 11 | Actual |
| 32420 | 734.60 | 2023-11-05 | 77 | 2 | 13 | Actual |
| 14013 | 990.00 | 2022-06-05 | 77 | 1 | 7 | Actual |
| 16154 | 802.61 | 2022-08-06 | 77 | 6 | 8 | Actual |
| 17972 | 159.00 | 2022-10-06 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2021-09-05 | 77 | 6 | 3 | Budget |
| 35729 | 201.83 | 2024-02-04 | 77 | 2 | 12 | Actual |
| 11958 | 380.00 | 2022-04-05 | 77 | 6 | 6 | Budget |
| 10448 | 792.00 | 2022-03-06 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2021-07-06 | 77 | 6 | 4 | Budget |
| 12100 | 573.00 | 2022-04-05 | 77 | 6 | 7 | Actual |
| 31212 | 812.48 | 2023-10-06 | 77 | 6 | 12 | Actual |
| 37588 | 1353.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 21955 | 121.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 5887 | 550.00 | 2021-11-05 | 77 | 6 | 4 | Budget |
| 38622 | 299.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2022-03-06 | 77 | 2 | 6 | Budget |
| 32393 | 427.58 | 2023-11-05 | 77 | 1 | 13 | Actual |
| 37882 | 408.21 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 11052 | 1240.50 | 2022-03-06 | 77 | 1 | 8 | Actual |
| 11756 | 200.00 | 2022-04-05 | 77 | 2 | 6 | Budget |
| 8398 | 200.00 | 2022-01-06 | 77 | 2 | 6 | Budget |
| 19804 | 809.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 11630 | 669.00 | 2022-04-05 | 77 | 6 | 5 | Actual |
| 213 | 950.00 | 2021-06-05 | 77 | 1 | 4 | Budget |
| 33967 | 126.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 13229 | 579.00 | 2022-05-06 | 77 | 6 | 7 | Actual |
| 28367 | 375.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 33940 | 520.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 8209 | 650.00 | 2022-01-06 | 77 | 1 | 5 | Budget |
| 5965 | 734.00 | 2021-11-05 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2022-03-06 | 77 | 6 | 7 | Budget |
| 6203 | 480.00 | 2021-11-05 | 77 | 3 | 6 | Budget |
| 27215 | 366.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 6951 | 1000.00 | 2021-12-06 | 77 | 1 | 4 | Budget |
| 31634 | 1085.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 14136 | 601.09 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 24317 | 249.70 | 2023-04-05 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2021-08-06 | 77 | 2 | 6 | Actual |
| 6154 | 220.00 | 2021-11-05 | 77 | 2 | 6 | Actual |
| 18382 | 49.70 | 2022-10-06 | 77 | 5 | 11 | Actual |
| 25020 | 204.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 14048 | 866.00 | 2022-06-05 | 77 | 6 | 7 | Actual |
| 28724 | 209.27 | 2023-08-06 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 23696 | 189.00 | 2023-04-05 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2023-06-05 | 77 | 3 | 11 | Actual |
| 21836 | 757.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2022-08-06 | 77 | 3 | 11 | Actual |
| 15406 | 30.55 | 2022-07-06 | 77 | 1 | 12 | Actual |
| 10728 | 372.00 | 2022-03-06 | 77 | 4 | 6 | Actual |
| 22419 | 197.57 | 2023-02-03 | 77 | 4 | 11 | Actual |
| 2198 | 567.76 | 2021-07-06 | 77 | 6 | 8 | Actual |
| 5886 | 534.00 | 2021-11-05 | 77 | 6 | 4 | Actual |
| 7150 | 650.00 | 2021-12-06 | 77 | 6 | 5 | Budget |
| 19684 | 396.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 7618 | 550.00 | 2021-12-06 | 77 | 6 | 7 | Budget |
| 10584 | 468.00 | 2022-03-06 | 77 | 1 | 6 | Actual |
| 27653 | 152.89 | 2023-07-06 | 77 | 5 | 11 | Actual |
| 20714 | 190.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2021-09-05 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 16034 | 900.00 | 2022-08-06 | 77 | 6 | 7 | Actual |
| 20129 | 691.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2022-03-06 | 77 | 1 | 5 | Budget |
| 18776 | 614.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2021-09-05 | 77 | 5 | 6 | Budget |
| 22337 | 262.47 | 2023-02-03 | 77 | 1 | 11 | Actual |
| 36706 | 403.96 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 21443 | 47.57 | 2023-01-06 | 77 | 5 | 11 | Actual |
| 26239 | 1134.00 | 2023-06-05 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2021-07-06 | 77 | 1 | 3 | Budget |
| 4575 | 302.00 | 2021-10-06 | 77 | 6 | 3 | Actual |
| 17946 | 222.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 7149 | 686.00 | 2021-12-06 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2022-01-06 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2021-10-06 | 77 | 6 | 4 | Actual |
| 32243 | 484.81 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 37855 | 458.21 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 10632 | 193.00 | 2022-03-06 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 16776 | 689.00 | 2022-09-05 | 77 | 6 | 5 | Actual |
| 31773 | 302.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2022-06-05 | 77 | 6 | 4 | Actual |
| 24460 | 288.00 | 2023-04-05 | 77 | 6 | 11 | Actual |
| 32183 | 340.13 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 13754 | 578.00 | 2022-06-05 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2023-10-06 | 77 | 1 | 11 | Actual |
| 22932 | 74.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 24399 | 184.81 | 2023-04-05 | 77 | 4 | 11 | Actual |
Generated 2024-07-05 21:07:53.774 UTC