[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 253 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19387 | 95.44 | 2023-03-13 | 77 | 5 | 11 | Actual |
| 7229 | 547.00 | 2022-04-13 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2022-03-13 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
| 686 | 200.00 | 2021-10-11 | 77 | 5 | 6 | Budget |
| 21242 | 696.55 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 5174 | 200.00 | 2022-02-11 | 77 | 5 | 6 | Budget |
| 21836 | 757.00 | 2023-06-11 | 77 | 1 | 5 | Actual |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 10776 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2023-11-11 | 77 | 3 | 11 | Actual |
| 37498 | 274.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 11852 | 351.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
| 36911 | 620.98 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 35820 | 313.54 | 2024-06-11 | 77 | 1 | 13 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 7420 | 200.00 | 2022-04-13 | 77 | 5 | 6 | Budget |
| 20248 | 892.01 | 2023-04-13 | 77 | 6 | 8 | Actual |
| 23424 | 50.76 | 2023-07-12 | 77 | 5 | 11 | Actual |
| 27366 | 1111.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 6764 | 644.00 | 2022-04-13 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
| 33225 | 807.16 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 23370 | 186.93 | 2023-07-12 | 77 | 3 | 11 | Actual |
| 10043 | 280.00 | 2022-06-11 | 77 | 6 | 8 | Budget |
| 29044 | 1024.08 | 2023-12-12 | 77 | 2 | 13 | Actual |
| 32301 | 435.87 | 2024-03-12 | 77 | 1 | 12 | Actual |
| 22125 | 960.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2022-08-11 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-05-13 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2022-06-11 | 77 | 4 | 6 | Actual |
| 6497 | 550.00 | 2022-03-13 | 77 | 6 | 7 | Budget |
| 8494 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
| 2463 | 950.00 | 2021-12-12 | 77 | 1 | 4 | Budget |
| 4249 | 550.00 | 2022-01-11 | 77 | 6 | 7 | Budget |
| 38483 | 958.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 1014 | 496.54 | 2021-10-11 | 77 | 2 | 8 | Actual |
| 12429 | 337.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
| 31092 | 517.79 | 2024-02-11 | 77 | 6 | 11 | Actual |
| 37909 | 79.48 | 2024-08-11 | 77 | 5 | 11 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 25945 | 788.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
| 19333 | 105.02 | 2023-03-13 | 77 | 3 | 11 | Actual |
| 28341 | 610.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
| 24634 | 1404.00 | 2023-09-11 | 77 | 1 | 3 | Actual |
| 24669 | 855.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
| 11853 | 380.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 35198 | 197.00 | 2024-06-11 | 77 | 5 | 6 | Actual |
| 31329 | 696.00 | 2024-02-11 | 77 | 6 | 13 | Actual |
| 85 | 346.00 | 2021-10-11 | 77 | 6 | 3 | Actual |
| 17152 | 534.42 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 33967 | 126.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 13356 | 280.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 34403 | 416.72 | 2024-05-13 | 77 | 3 | 11 | Actual |
| 14729 | 728.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 26005 | 260.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
| 39060 | 79.48 | 2024-09-11 | 77 | 5 | 11 | Actual |
| 36183 | 846.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
| 35610 | 76.29 | 2024-06-11 | 77 | 5 | 11 | Actual |
| 4575 | 302.00 | 2022-02-11 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2023-10-11 | 77 | 6 | 13 | Actual |
| 7558 | 963.00 | 2022-04-13 | 77 | 1 | 7 | Actual |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 25576 | 18.84 | 2023-09-11 | 77 | 2 | 12 | Actual |
| 11568 | 650.00 | 2022-08-11 | 77 | 1 | 5 | Budget |
| 37828 | 135.87 | 2024-08-11 | 77 | 2 | 11 | Actual |
| 25910 | 825.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2022-02-11 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2022-12-12 | 77 | 1 | 11 | Actual |
| 28483 | 1560.00 | 2023-12-12 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 23102 | 945.00 | 2023-07-12 | 77 | 1 | 7 | Actual |
| 15588 | 272.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
| 35529 | 306.08 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 28839 | 479.49 | 2023-12-12 | 77 | 6 | 11 | Actual |
| 14929 | 204.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 11161 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 22246 | 716.25 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2024-03-12 | 77 | 4 | 11 | Actual |
| 3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
| 9659 | 159.00 | 2022-06-11 | 77 | 5 | 6 | Actual |
| 14903 | 209.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2022-10-11 | 77 | 6 | 7 | Actual |
| 16648 | 790.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
| 38648 | 266.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 30052 | 97.57 | 2024-01-11 | 77 | 2 | 12 | Actual |
| 20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
| 21716 | 185.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 21276 | 614.73 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2021-10-11 | 77 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-01-11 | 77 | 2 | 8 | Actual |
| 24226 | 751.10 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
| 12554 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 36296 | 589.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2024-04-12 | 77 | 1 | 12 | Actual |
| 14312 | 149.70 | 2022-10-11 | 77 | 4 | 11 | Actual |
| 13921 | 222.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
| 31719 | 146.00 | 2024-03-12 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2024-05-13 | 77 | 4 | 11 | Actual |
| 10122 | 550.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
| 16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
| 10834 | 389.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 19593 | 1471.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 22813 | 690.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 17445 | 18.84 | 2023-01-11 | 77 | 1 | 12 | Actual |
| 30171 | 645.12 | 2024-01-11 | 77 | 2 | 13 | Actual |
| 17353 | 44.38 | 2023-01-11 | 77 | 5 | 11 | Actual |
Generated 2024-11-10 15:41:35.794 UTC