[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 255 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 18215 | 802.61 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 30566 | 446.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 17892 | 116.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 5887 | 550.00 | 2022-01-20 | 77 | 6 | 4 | Budget |
| 33133 | 916.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 2010 | 674.00 | 2021-09-20 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 38120 | 506.52 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 22392 | 201.83 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 20129 | 691.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 6824 | 331.00 | 2022-02-20 | 77 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 13841 | 116.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 3207 | 650.00 | 2021-10-21 | 77 | 1 | 8 | Budget |
| 16440 | 20.97 | 2022-10-21 | 77 | 2 | 12 | Actual |
| 30144 | 348.63 | 2023-11-20 | 77 | 1 | 13 | Actual |
| 32758 | 1137.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 20777 | 562.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2023-01-20 | 77 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 11853 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 26086 | 242.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 2009 | 550.00 | 2021-09-20 | 77 | 6 | 7 | Budget |
| 16120 | 751.10 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 33047 | 1216.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 24345 | 97.57 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 2136 | 578.36 | 2021-09-20 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2021-11-20 | 77 | 2 | 8 | Budget |
| 2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
| 12366 | 535.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 24 | 535.00 | 2021-08-20 | 77 | 1 | 3 | Actual |
| 27215 | 366.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2021-12-21 | 77 | 2 | 8 | Budget |
| 34047 | 280.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2022-11-20 | 77 | 6 | 11 | Actual |
| 37800 | 580.56 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 36348 | 263.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 29017 | 488.98 | 2023-10-21 | 77 | 1 | 13 | Actual |
| 38483 | 958.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 18416 | 188.00 | 2022-12-21 | 77 | 6 | 11 | Actual |
| 8741 | 636.00 | 2022-03-23 | 77 | 6 | 7 | Actual |
| 6027 | 650.00 | 2022-01-20 | 77 | 6 | 5 | Budget |
| 31747 | 510.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2022-01-20 | 77 | 2 | 8 | Budget |
| 14170 | 716.25 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2022-11-20 | 77 | 2 | 12 | Actual |
| 3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
| 22419 | 197.57 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 37472 | 333.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2021-08-20 | 77 | 1 | 7 | Actual |
| 2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
| 3127 | 550.00 | 2021-10-21 | 77 | 6 | 7 | Budget |
| 20004 | 150.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 6356 | 380.00 | 2022-01-20 | 77 | 6 | 6 | Budget |
| 5079 | 480.00 | 2021-12-21 | 77 | 3 | 6 | Budget |
| 13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 1763 | 380.00 | 2021-09-20 | 77 | 4 | 6 | Budget |
| 23012 | 229.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 35762 | 827.37 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 31599 | 1337.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 39180 | 195.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 14609 | 169.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2022-01-20 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2021-08-20 | 77 | 7 | 3 | Actual |
| 25458 | 95.44 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 6436 | 810.00 | 2022-01-20 | 77 | 1 | 7 | Actual |
| 14929 | 204.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 3255 | 280.00 | 2021-10-21 | 77 | 2 | 8 | Budget |
| 35172 | 302.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 25257 | 661.70 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 39152 | 469.92 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 14822 | 333.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 29878 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 16294 | 177.36 | 2022-10-21 | 77 | 4 | 11 | Actual |
| 37446 | 599.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2023-10-21 | 77 | 2 | 13 | Actual |
| 6251 | 280.00 | 2022-01-20 | 77 | 4 | 6 | Budget |
| 12287 | 513.21 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 11568 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 31297 | 581.96 | 2023-12-21 | 77 | 2 | 13 | Actual |
| 11708 | 480.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 8495 | 379.00 | 2022-03-23 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2021-09-20 | 77 | 5 | 6 | Budget |
| 1666 | 161.00 | 2021-09-20 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2021-10-21 | 77 | 6 | 8 | Budget |
| 7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
| 33399 | 352.89 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 2276 | 530.00 | 2021-10-21 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2021-09-20 | 77 | 3 | 6 | Actual |
| 25046 | 154.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 12037 | 750.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 14108 | 1166.25 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2021-08-20 | 77 | 5 | 6 | Budget |
| 8927 | 384.42 | 2022-03-23 | 77 | 6 | 8 | Actual |
| 23343 | 140.12 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 16941 | 193.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 31150 | 546.51 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 32602 | 365.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 19360 | 144.38 | 2023-01-20 | 77 | 4 | 11 | Actual |
| 17920 | 467.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 23639 | 858.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 19712 | 895.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2022-12-21 | 77 | 6 | 12 | Actual |
| 10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
| 213 | 950.00 | 2021-08-20 | 77 | 1 | 4 | Budget |
| 3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2021-11-20 | 77 | 2 | 6 | Budget |
| 30352 | 338.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 32101 | 615.66 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 36878 | 100.76 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 38893 | 1025.34 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 8210 | 734.00 | 2022-03-23 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 19839 | 518.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 28073 | 324.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2022-01-20 | 77 | 6 | 7 | Actual |
| 8601 | 380.00 | 2022-03-23 | 77 | 6 | 6 | Budget |
| 212 | 1009.00 | 2021-08-20 | 77 | 1 | 4 | Actual |
| 24460 | 288.00 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 14013 | 990.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 10447 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 8869 | 380.00 | 2022-03-23 | 77 | 2 | 8 | Budget |
| 2927 | 231.00 | 2021-10-21 | 77 | 5 | 6 | Actual |
| 14962 | 293.00 | 2022-09-20 | 77 | 6 | 6 | Actual |
| 31329 | 696.00 | 2023-12-21 | 77 | 6 | 13 | Actual |
| 1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
| 13028 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 30918 | 1146.56 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 35529 | 306.08 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 26622 | 55.02 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 31092 | 517.79 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 34136 | 1652.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 23137 | 927.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 11959 | 430.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2021-12-21 | 77 | 6 | 7 | Budget |
| 20927 | 361.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 18355 | 157.15 | 2022-12-21 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2021-09-20 | 77 | 6 | 5 | Budget |
| 7277 | 255.00 | 2022-02-20 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 7011 | 693.00 | 2022-02-20 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 21955 | 121.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 13754 | 578.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-01-20 | 77 | 1 | 8 | Budget |
| 34877 | 377.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 28101 | 1658.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 13357 | 534.42 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 8494 | 380.00 | 2022-03-23 | 77 | 4 | 6 | Budget |
| 35971 | 912.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2023-08-20 | 77 | 2 | 13 | Actual |
| 30024 | 479.49 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 4701 | 950.00 | 2021-12-21 | 77 | 1 | 4 | Budget |
| 9006 | 550.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 27626 | 400.77 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 5371 | 507.00 | 2021-12-21 | 77 | 6 | 7 | Actual |
| 16889 | 499.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 7618 | 550.00 | 2022-02-20 | 77 | 6 | 7 | Budget |
| 30052 | 97.57 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2023-12-21 | 77 | 2 | 12 | Actual |
| 24994 | 382.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 11379 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 9856 | 491.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 28367 | 375.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2023-03-23 | 77 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 17714 | 558.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 16413 | 37.99 | 2022-10-21 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 15616 | 684.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2021-10-21 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 26112 | 161.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 8398 | 200.00 | 2022-03-23 | 77 | 2 | 6 | Budget |
| 24788 | 473.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 19333 | 105.02 | 2023-01-20 | 77 | 3 | 11 | Actual |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
| 11100 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 17652 | 189.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2023-03-23 | 77 | 1 | 11 | Actual |
| 30295 | 869.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-02-20 | 77 | 2 | 12 | Actual |
| 1477 | 793.00 | 2021-09-20 | 77 | 1 | 5 | Actual |
| 13417 | 634.43 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 8399 | 236.00 | 2022-03-23 | 77 | 2 | 6 | Actual |
| 273 | 604.00 | 2021-08-20 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 36733 | 326.30 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 31541 | 940.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 2277 | 480.00 | 2021-10-21 | 77 | 1 | 3 | Budget |
| 15802 | 359.00 | 2022-10-21 | 77 | 1 | 6 | Actual |
| 34021 | 357.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 13659 | 608.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2022-03-23 | 77 | 6 | 5 | Budget |
| 17152 | 534.42 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 11161 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 17186 | 661.70 | 2022-11-20 | 77 | 6 | 8 | Actual |
Generated 2024-09-19 21:20:29.482 UTC