[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 253 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 10044 | 628.37 | 2022-04-21 | 77 | 6 | 8 | Actual |
| 35643 | 485.87 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 25046 | 154.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2021-09-21 | 77 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2022-01-21 | 77 | 5 | 6 | Budget |
| 20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 19478 | 20.97 | 2023-01-21 | 77 | 1 | 12 | Actual |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 16355 | 201.83 | 2022-10-22 | 77 | 6 | 11 | Actual |
| 1155 | 480.00 | 2021-09-21 | 77 | 1 | 3 | Budget |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
| 21477 | 194.38 | 2023-03-24 | 77 | 6 | 11 | Actual |
| 18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 14285 | 203.95 | 2022-08-21 | 77 | 3 | 11 | Actual |
| 12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
| 24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 39033 | 493.32 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 8742 | 550.00 | 2022-03-24 | 77 | 6 | 7 | Budget |
| 38028 | 105.02 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 36996 | 645.12 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
| 20334 | 86.93 | 2023-02-21 | 77 | 2 | 11 | Actual |
| 39214 | 789.07 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 22365 | 156.08 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 39272 | 483.72 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 34376 | 141.19 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 15232 | 309.28 | 2022-09-21 | 77 | 1 | 11 | Actual |
| 30024 | 479.49 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 38568 | 212.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
| 38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 30673 | 221.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 4701 | 950.00 | 2021-12-22 | 77 | 1 | 4 | Budget |
| 35091 | 405.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 4376 | 688.97 | 2021-11-21 | 77 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
| 27486 | 737.46 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 17353 | 44.38 | 2022-11-21 | 77 | 5 | 11 | Actual |
| 14822 | 333.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 543 | 200.00 | 2021-08-21 | 77 | 2 | 6 | Budget |
| 35501 | 665.67 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 29672 | 972.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
| 35729 | 201.83 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 8928 | 280.00 | 2022-03-24 | 77 | 6 | 8 | Budget |
| 8209 | 650.00 | 2022-03-24 | 77 | 1 | 5 | Budget |
| 1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
| 10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2021-12-22 | 77 | 6 | 8 | Budget |
| 6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
| 2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
| 30856 | 2229.91 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 21362 | 152.89 | 2023-03-24 | 77 | 2 | 11 | Actual |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 1618 | 449.00 | 2021-09-21 | 77 | 1 | 6 | Actual |
| 27599 | 452.90 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 20215 | 851.10 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2022-03-24 | 77 | 6 | 5 | Budget |
| 30144 | 348.63 | 2023-11-21 | 77 | 1 | 13 | Actual |
| 16974 | 320.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
| 33578 | 901.27 | 2024-02-21 | 77 | 6 | 13 | Actual |
| 10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 31150 | 546.51 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
| 1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
| 38831 | 1755.66 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 28073 | 324.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 15439 | 55.02 | 2022-09-21 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2022-02-21 | 77 | 4 | 6 | Actual |
| 2198 | 567.76 | 2021-09-21 | 77 | 6 | 8 | Actual |
| 17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 31832 | 374.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2021-12-22 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
| 7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2021-08-21 | 77 | 6 | 4 | Budget |
| 22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 35820 | 313.54 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
| 13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 1715 | 474.00 | 2021-09-21 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2022-03-24 | 77 | 5 | 6 | Budget |
| 23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 22452 | 274.17 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 14345 | 175.23 | 2022-08-21 | 77 | 6 | 11 | Actual |
| 17920 | 467.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
| 18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
| 6497 | 550.00 | 2022-01-21 | 77 | 6 | 7 | Budget |
| 20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
| 22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2021-08-21 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2022-10-22 | 77 | 3 | 11 | Actual |
| 4190 | 650.00 | 2021-11-21 | 77 | 1 | 7 | Budget |
| 19420 | 282.68 | 2023-01-21 | 77 | 6 | 11 | Actual |
| 20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 11629 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 2520 | 550.00 | 2021-10-22 | 77 | 6 | 4 | Budget |
| 20415 | 101.82 | 2023-02-21 | 77 | 5 | 11 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 17244 | 230.55 | 2022-11-21 | 77 | 1 | 11 | Actual |
| 38178 | 881.97 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 30473 | 1122.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 15314 | 197.57 | 2022-09-21 | 77 | 4 | 11 | Actual |
| 9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 3907 | 200.00 | 2021-11-21 | 77 | 2 | 6 | Budget |
| 21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
| 5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
| 33307 | 275.23 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 7618 | 550.00 | 2022-02-21 | 77 | 6 | 7 | Budget |
| 36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 31178 | 211.40 | 2023-12-22 | 77 | 2 | 12 | Actual |
| 31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 28751 | 411.41 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
| 30171 | 645.12 | 2023-11-21 | 77 | 2 | 13 | Actual |
| 22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 20622 | 1431.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 5886 | 534.00 | 2022-01-21 | 77 | 6 | 4 | Actual |
| 34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
| 27215 | 366.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 12757 | 540.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 18273 | 264.59 | 2022-12-22 | 77 | 1 | 11 | Actual |
| 32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
| 5498 | 634.43 | 2021-12-22 | 77 | 2 | 8 | Actual |
| 18301 | 48.63 | 2022-12-22 | 77 | 2 | 11 | Actual |
| 1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
| 27745 | 585.88 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 10973 | 650.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
| 14929 | 204.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2021-09-21 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
| 13869 | 363.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2021-08-21 | 77 | 3 | 6 | Budget |
| 15260 | 48.63 | 2022-09-21 | 77 | 2 | 11 | Actual |
| 37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
| 38951 | 719.92 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 23102 | 945.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 24460 | 288.00 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 591 | 558.00 | 2021-08-21 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2021-09-21 | 77 | 1 | 3 | Actual |
| 26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 24372 | 139.06 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 23457 | 288.00 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 31981 | 1928.39 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 1949 | 793.00 | 2021-09-21 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
Generated 2024-09-20 15:22:40.136 UTC