[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25349 | 302.89 | 2023-05-04 | 77 | 1 | 11 | Actual |
| 28925 | 95.44 | 2023-08-04 | 77 | 2 | 12 | Actual |
| 6251 | 280.00 | 2021-11-03 | 77 | 4 | 6 | Budget |
| 1716 | 550.00 | 2021-07-04 | 77 | 3 | 6 | Budget |
| 21214 | 1560.20 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2021-09-03 | 77 | 7 | 3 | Budget |
| 25815 | 1145.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 23137 | 927.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 13921 | 222.00 | 2022-06-03 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 2521 | 518.00 | 2021-08-04 | 77 | 6 | 4 | Actual |
| 27572 | 231.61 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 9983 | 380.00 | 2022-02-01 | 77 | 2 | 8 | Budget |
| 23257 | 723.82 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 22337 | 262.47 | 2023-02-01 | 77 | 1 | 11 | Actual |
| 3127 | 550.00 | 2021-08-04 | 77 | 6 | 7 | Budget |
| 27215 | 366.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2022-02-01 | 77 | 4 | 6 | Actual |
| 28286 | 556.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 18215 | 802.61 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 1291 | 100.00 | 2021-07-04 | 77 | 7 | 3 | Budget |
| 24226 | 751.10 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2023-09-03 | 77 | 1 | 12 | Actual |
| 24634 | 1404.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 9144 | 94.00 | 2022-02-01 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2022-04-03 | 77 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 10835 | 380.00 | 2022-03-04 | 77 | 6 | 6 | Budget |
| 9517 | 184.00 | 2022-02-01 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2021-06-03 | 77 | 6 | 3 | Actual |
| 33995 | 536.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 27043 | 1145.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 1870 | 380.00 | 2021-07-04 | 77 | 6 | 6 | Budget |
| 28016 | 983.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 11567 | 705.00 | 2022-04-03 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2022-10-04 | 77 | 6 | 12 | Actual |
| 4983 | 480.00 | 2021-10-04 | 77 | 1 | 6 | Budget |
| 6203 | 480.00 | 2021-11-03 | 77 | 3 | 6 | Budget |
| 9389 | 623.00 | 2022-02-01 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 18416 | 188.00 | 2022-10-04 | 77 | 6 | 11 | Actual |
| 29226 | 372.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2022-05-04 | 77 | 1 | 8 | Actual |
| 22635 | 900.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 2599 | 648.00 | 2021-08-04 | 77 | 1 | 5 | Actual |
| 17972 | 159.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 22419 | 197.57 | 2023-02-01 | 77 | 4 | 11 | Actual |
| 24198 | 1301.11 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 11301 | 280.00 | 2022-04-03 | 77 | 6 | 3 | Budget |
| 2088 | 1037.46 | 2021-07-04 | 77 | 1 | 8 | Actual |
| 32301 | 435.87 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2022-01-04 | 77 | 4 | 6 | Budget |
| 11240 | 550.00 | 2022-04-03 | 77 | 1 | 3 | Budget |
| 6951 | 1000.00 | 2021-12-04 | 77 | 1 | 4 | Budget |
| 15496 | 1540.00 | 2022-08-04 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2021-12-04 | 77 | 5 | 6 | Budget |
| 16092 | 1301.11 | 2022-08-04 | 77 | 1 | 8 | Actual |
| 29966 | 493.32 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 35146 | 566.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 27161 | 187.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 25404 | 148.63 | 2023-05-04 | 77 | 3 | 11 | Actual |
| 1666 | 161.00 | 2021-07-04 | 77 | 2 | 6 | Actual |
| 37177 | 317.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2021-12-04 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 6027 | 650.00 | 2021-11-03 | 77 | 6 | 5 | Budget |
| 15232 | 309.28 | 2022-07-04 | 77 | 1 | 11 | Actual |
| 3722 | 650.00 | 2021-09-03 | 77 | 1 | 5 | Budget |
| 29878 | 152.89 | 2023-09-03 | 77 | 2 | 11 | Actual |
| 32243 | 484.81 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 30052 | 97.57 | 2023-09-03 | 77 | 2 | 12 | Actual |
| 686 | 200.00 | 2021-06-03 | 77 | 5 | 6 | Budget |
| 22905 | 337.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 24939 | 333.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 20037 | 308.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 19360 | 144.38 | 2022-11-03 | 77 | 4 | 11 | Actual |
| 14013 | 990.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
| 23045 | 333.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2021-08-04 | 77 | 6 | 6 | Actual |
| 38270 | 938.00 | 2024-05-04 | 77 | 6 | 3 | Actual |
| 11958 | 380.00 | 2022-04-03 | 77 | 6 | 6 | Budget |
| 639 | 380.00 | 2021-06-03 | 77 | 4 | 6 | Budget |
| 28313 | 139.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 1213 | 392.00 | 2021-07-04 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2022-11-03 | 77 | 1 | 12 | Actual |
| 4515 | 480.00 | 2021-10-04 | 77 | 1 | 3 | Budget |
| 34940 | 1205.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 33578 | 901.27 | 2023-12-04 | 77 | 6 | 13 | Actual |
| 22365 | 156.08 | 2023-02-01 | 77 | 2 | 11 | Actual |
| 35198 | 197.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2021-09-03 | 77 | 6 | 7 | Budget |
| 6765 | 550.00 | 2021-12-04 | 77 | 1 | 3 | Budget |
| 28483 | 1560.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 26112 | 161.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2022-03-04 | 77 | 7 | 3 | Budget |
| 33341 | 532.68 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 23910 | 449.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2021-10-04 | 77 | 1 | 8 | Budget |
| 33755 | 1522.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 24345 | 97.57 | 2023-04-03 | 77 | 2 | 11 | Actual |
| 13597 | 356.00 | 2022-06-03 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2022-05-04 | 77 | 1 | 5 | Actual |
| 30203 | 696.00 | 2023-09-03 | 77 | 6 | 13 | Actual |
| 34021 | 357.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 32602 | 365.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2022-04-03 | 77 | 4 | 6 | Budget |
| 33635 | 1517.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 5827 | 1015.00 | 2021-11-03 | 77 | 1 | 4 | Actual |
| 23937 | 78.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2022-07-04 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2023-02-01 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2022-08-04 | 77 | 1 | 6 | Actual |
| 35409 | 935.95 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-01-04 | 77 | 5 | 11 | Actual |
| 31773 | 302.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 38028 | 105.02 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 4190 | 650.00 | 2021-09-03 | 77 | 1 | 7 | Budget |
| 11241 | 608.00 | 2022-04-03 | 77 | 1 | 3 | Actual |
| 31421 | 860.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 19684 | 396.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 7744 | 380.00 | 2021-12-04 | 77 | 2 | 8 | Budget |
| 26656 | 57.14 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 26060 | 357.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 15531 | 891.00 | 2022-08-04 | 77 | 6 | 3 | Actual |
| 14552 | 999.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
| 7478 | 380.00 | 2021-12-04 | 77 | 6 | 6 | Budget |
| 33047 | 1216.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 84 | 380.00 | 2021-06-03 | 77 | 6 | 3 | Budget |
| 5826 | 950.00 | 2021-11-03 | 77 | 1 | 4 | Budget |
| 29547 | 232.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 38327 | 245.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2024-02-02 | 77 | 2 | 12 | Actual |
| 1155 | 480.00 | 2021-07-04 | 77 | 1 | 3 | Budget |
| 29580 | 464.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2021-06-03 | 77 | 1 | 5 | Budget |
| 11379 | 100.00 | 2022-04-03 | 77 | 7 | 3 | Budget |
| 23370 | 186.93 | 2023-03-04 | 77 | 3 | 11 | Actual |
| 14461 | 57.14 | 2022-06-03 | 77 | 6 | 12 | Actual |
| 8741 | 636.00 | 2022-01-04 | 77 | 6 | 7 | Actual |
| 8679 | 720.00 | 2022-01-04 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2022-04-03 | 77 | 4 | 6 | Actual |
| 20534 | 20.97 | 2022-12-04 | 77 | 2 | 12 | Actual |
| 20094 | 990.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 17920 | 467.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2022-03-04 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 30380 | 1556.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-01-04 | 77 | 7 | 3 | Budget |
| 20248 | 892.01 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 12179 | 982.92 | 2022-04-03 | 77 | 1 | 8 | Actual |
| 13814 | 389.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
| 16240 | 49.70 | 2022-08-04 | 77 | 2 | 11 | Actual |
| 26299 | 1832.93 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 34905 | 1571.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 4049 | 213.00 | 2021-09-03 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 36792 | 493.32 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 27241 | 204.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 3779 | 650.00 | 2021-09-03 | 77 | 6 | 5 | Budget |
| 6250 | 372.00 | 2021-11-03 | 77 | 4 | 6 | Actual |
| 16034 | 900.00 | 2022-08-04 | 77 | 6 | 7 | Actual |
| 12554 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2022-04-03 | 77 | 2 | 8 | Budget |
| 31212 | 812.48 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 30798 | 1004.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 5371 | 507.00 | 2021-10-04 | 77 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2022-09-03 | 77 | 6 | 12 | Actual |
| 5498 | 634.43 | 2021-10-04 | 77 | 2 | 8 | Actual |
| 34047 | 280.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 31832 | 374.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 16974 | 320.00 | 2022-09-03 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2022-03-04 | 77 | 1 | 6 | Budget |
| 19536 | 48.63 | 2022-11-03 | 77 | 6 | 12 | Actual |
| 29077 | 581.96 | 2023-08-04 | 77 | 6 | 13 | Actual |
| 33133 | 916.25 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2022-06-03 | 77 | 1 | 5 | Actual |
| 10682 | 579.00 | 2022-03-04 | 77 | 3 | 6 | Actual |
| 7944 | 353.00 | 2022-01-04 | 77 | 6 | 3 | Actual |
| 35231 | 428.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 3313 | 380.00 | 2021-08-04 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2021-08-04 | 77 | 6 | 8 | Actual |
| 14671 | 515.00 | 2022-07-04 | 77 | 6 | 4 | Actual |
| 6436 | 810.00 | 2021-11-03 | 77 | 1 | 7 | Actual |
| 11489 | 748.00 | 2022-04-03 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 8928 | 280.00 | 2022-01-04 | 77 | 6 | 8 | Budget |
| 32101 | 615.66 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 9252 | 550.00 | 2022-02-01 | 77 | 6 | 4 | Budget |
| 17031 | 1004.00 | 2022-09-03 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 5701 | 280.00 | 2021-11-03 | 77 | 6 | 3 | Budget |
| 33280 | 269.91 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 12287 | 513.21 | 2022-04-03 | 77 | 6 | 8 | Actual |
| 1763 | 380.00 | 2021-07-04 | 77 | 4 | 6 | Budget |
| 17387 | 282.68 | 2022-09-03 | 77 | 6 | 11 | Actual |
| 3393 | 480.00 | 2021-09-03 | 77 | 1 | 3 | Budget |
| 27653 | 152.89 | 2023-07-04 | 77 | 5 | 11 | Actual |
| 3780 | 684.00 | 2021-09-03 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2022-05-04 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2022-08-04 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 1014 | 496.54 | 2021-06-03 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2021-06-03 | 77 | 6 | 4 | Budget |
| 32183 | 340.13 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 21034 | 218.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 22986 | 204.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 25728 | 869.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2021-09-03 | 77 | 2 | 6 | Actual |
| 17652 | 189.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 9253 | 763.00 | 2022-02-01 | 77 | 6 | 4 | Actual |
| 2337 | 324.00 | 2021-08-04 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 4003 | 280.00 | 2021-09-03 | 77 | 4 | 6 | Budget |
| 11806 | 550.00 | 2022-04-03 | 77 | 3 | 6 | Budget |
| 17186 | 661.70 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 4376 | 688.97 | 2021-09-03 | 77 | 2 | 8 | Actual |
| 8680 | 850.00 | 2022-01-04 | 77 | 1 | 7 | Budget |
| 2415 | 100.00 | 2021-08-04 | 77 | 7 | 3 | Budget |
| 34136 | 1652.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 10775 | 215.00 | 2022-03-04 | 77 | 5 | 6 | Actual |
| 14048 | 866.00 | 2022-06-03 | 77 | 6 | 7 | Actual |
| 28393 | 260.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 32871 | 532.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 5639 | 535.00 | 2021-11-03 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2022-08-04 | 77 | 1 | 7 | Actual |
| 22392 | 201.83 | 2023-02-01 | 77 | 3 | 11 | Actual |
| 29792 | 1002.61 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 21659 | 846.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2021-09-03 | 77 | 1 | 4 | Budget |
| 32630 | 1641.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2022-04-03 | 77 | 5 | 6 | Budget |
Generated 2024-07-03 11:51:07.758 UTC