[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 334 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9145 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 13719 | 757.00 | 2022-10-15 | 77 | 1 | 5 | Actual |
| 17865 | 432.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-03-17 | 77 | 6 | 8 | Budget |
| 21477 | 194.38 | 2023-05-18 | 77 | 6 | 11 | Actual |
| 35847 | 696.00 | 2024-06-15 | 77 | 2 | 13 | Actual |
| 5312 | 650.00 | 2022-02-15 | 77 | 1 | 7 | Budget |
| 37909 | 79.48 | 2024-08-15 | 77 | 5 | 11 | Actual |
| 35198 | 197.00 | 2024-06-15 | 77 | 5 | 6 | Actual |
| 2337 | 324.00 | 2021-12-16 | 77 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2021-11-15 | 77 | 7 | 3 | Actual |
| 39180 | 195.44 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 592 | 550.00 | 2021-10-15 | 77 | 3 | 6 | Budget |
| 3065 | 909.00 | 2021-12-16 | 77 | 1 | 7 | Actual |
| 18950 | 236.00 | 2023-03-17 | 77 | 4 | 6 | Actual |
| 11052 | 1240.50 | 2022-07-16 | 77 | 1 | 8 | Actual |
| 6155 | 200.00 | 2022-03-17 | 77 | 2 | 6 | Budget |
| 8448 | 562.00 | 2022-05-18 | 77 | 3 | 6 | Actual |
| 20982 | 449.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 16120 | 751.10 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 33461 | 750.77 | 2024-04-16 | 77 | 6 | 12 | Actual |
| 1014 | 496.54 | 2021-10-15 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2022-04-17 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2022-01-15 | 77 | 6 | 3 | Actual |
| 13089 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 31058 | 381.62 | 2024-02-15 | 77 | 4 | 11 | Actual |
| 20215 | 851.10 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 32723 | 1157.00 | 2024-04-16 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2023-10-15 | 77 | 1 | 12 | Actual |
| 29637 | 1667.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 26502 | 190.12 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 14552 | 999.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 2089 | 650.00 | 2021-11-15 | 77 | 1 | 8 | Budget |
| 16861 | 121.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2024-06-15 | 77 | 6 | 4 | Actual |
| 19952 | 395.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2024-04-16 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2021-11-15 | 77 | 2 | 8 | Budget |
| 35231 | 428.00 | 2024-06-15 | 77 | 6 | 6 | Actual |
| 14430 | 18.84 | 2022-10-15 | 77 | 2 | 12 | Actual |
| 18924 | 370.00 | 2023-03-17 | 77 | 3 | 6 | Actual |
| 34820 | 1040.00 | 2024-06-15 | 77 | 6 | 3 | Actual |
| 9192 | 1000.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 20954 | 111.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 13418 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 9796 | 927.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2022-01-15 | 77 | 6 | 5 | Budget |
| 1291 | 100.00 | 2021-11-15 | 77 | 7 | 3 | Budget |
| 11488 | 650.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 33105 | 1928.39 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 21535 | 41.19 | 2023-05-18 | 77 | 1 | 12 | Actual |
| 33253 | 328.42 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 36438 | 1621.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2021-12-16 | 77 | 3 | 6 | Actual |
| 6107 | 480.00 | 2022-03-17 | 77 | 1 | 6 | Budget |
| 12695 | 769.00 | 2022-09-15 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2022-07-16 | 77 | 6 | 5 | Budget |
| 10682 | 579.00 | 2022-07-16 | 77 | 3 | 6 | Actual |
| 2986 | 380.00 | 2021-12-16 | 77 | 6 | 6 | Budget |
| 9659 | 159.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 29347 | 1031.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 2736 | 426.00 | 2021-12-16 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2022-03-17 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2022-04-17 | 77 | 1 | 5 | Budget |
| 26866 | 1033.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 3858 | 527.00 | 2022-01-15 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 26327 | 907.16 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 16240 | 49.70 | 2022-12-16 | 77 | 2 | 11 | Actual |
| 25728 | 869.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2024-06-15 | 77 | 4 | 6 | Actual |
| 37028 | 696.00 | 2024-07-16 | 77 | 6 | 13 | Actual |
| 19746 | 468.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2024-06-15 | 77 | 1 | 12 | Actual |
| 19065 | 940.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 24460 | 288.00 | 2023-08-15 | 77 | 6 | 11 | Actual |
| 4653 | 200.00 | 2022-02-15 | 77 | 7 | 3 | Budget |
| 17186 | 661.70 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2021-10-15 | 77 | 1 | 8 | Budget |
| 1155 | 480.00 | 2021-11-15 | 77 | 1 | 3 | Budget |
| 16355 | 201.83 | 2022-12-16 | 77 | 6 | 11 | Actual |
| 11489 | 748.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 9717 | 380.00 | 2022-06-15 | 77 | 6 | 6 | Budget |
| 826 | 850.00 | 2021-10-15 | 77 | 1 | 7 | Budget |
| 28925 | 95.44 | 2023-12-16 | 77 | 2 | 12 | Actual |
| 39033 | 493.32 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 24754 | 851.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 36969 | 587.23 | 2024-07-16 | 77 | 1 | 13 | Actual |
| 7419 | 176.00 | 2022-04-17 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2024-09-15 | 77 | 1 | 11 | Actual |
| 13895 | 293.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
| 7884 | 550.00 | 2022-05-18 | 77 | 1 | 3 | Budget |
| 11806 | 550.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 18182 | 573.82 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 1212 | 380.00 | 2021-11-15 | 77 | 6 | 3 | Budget |
| 31092 | 517.79 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 12837 | 480.00 | 2022-09-15 | 77 | 1 | 6 | Budget |
| 16683 | 495.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 2881 | 380.00 | 2021-12-16 | 77 | 4 | 6 | Budget |
| 26831 | 1242.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2023-10-15 | 77 | 6 | 11 | Actual |
| 28483 | 1560.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
Generated 2024-11-14 18:10:43.127 UTC