[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 3 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19158 | 1514.75 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 14430 | 18.84 | 2022-08-21 | 77 | 2 | 12 | Actual |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2021-11-21 | 77 | 1 | 6 | Budget |
| 22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 273 | 604.00 | 2021-08-21 | 77 | 6 | 4 | Actual |
| 12695 | 769.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 8351 | 480.00 | 2022-03-24 | 77 | 1 | 6 | Budget |
| 2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
| 18896 | 154.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 16834 | 432.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
| 23257 | 723.82 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
| 16120 | 751.10 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2023-01-21 | 77 | 3 | 11 | Actual |
| 26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 8869 | 380.00 | 2022-03-24 | 77 | 2 | 8 | Budget |
| 10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 36296 | 589.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
| 27806 | 712.47 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 9389 | 623.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 25171 | 818.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
| 16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
| 27599 | 452.90 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 24259 | 785.94 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
| 5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
| 29017 | 488.98 | 2023-10-22 | 77 | 1 | 13 | Actual |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2023-03-24 | 77 | 2 | 11 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 27626 | 400.77 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
| 18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
| 28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
| 9716 | 372.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
| 13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 9855 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
| 27274 | 433.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
| 8927 | 384.42 | 2022-03-24 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
| 15942 | 281.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 14258 | 52.89 | 2022-08-21 | 77 | 2 | 11 | Actual |
| 12617 | 650.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 19360 | 144.38 | 2023-01-21 | 77 | 4 | 11 | Actual |
| 31004 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 32210 | 152.89 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 17892 | 116.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
| 2986 | 380.00 | 2021-10-22 | 77 | 6 | 6 | Budget |
| 25291 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
| 31058 | 381.62 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
| 13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
| 21716 | 185.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 30144 | 348.63 | 2023-11-21 | 77 | 1 | 13 | Actual |
| 2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
| 39152 | 469.92 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2022-03-24 | 77 | 5 | 6 | Budget |
| 3955 | 435.00 | 2021-11-21 | 77 | 3 | 6 | Actual |
| 15909 | 245.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 19387 | 95.44 | 2023-01-21 | 77 | 5 | 11 | Actual |
| 6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
| 1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
| 32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
| 1213 | 392.00 | 2021-09-21 | 77 | 6 | 3 | Actual |
| 495 | 380.00 | 2021-08-21 | 77 | 1 | 6 | Budget |
| 38448 | 1011.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
Generated 2024-09-20 15:36:54.277 UTC