[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 336 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23424 | 50.76 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 34457 | 148.63 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 27544 | 698.64 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 13028 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 2599 | 648.00 | 2021-12-16 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2024-09-15 | 77 | 1 | 12 | Actual |
| 38327 | 245.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 12179 | 982.92 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2022-03-17 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 25458 | 95.44 | 2023-09-15 | 77 | 5 | 11 | Actual |
| 37418 | 186.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-05-17 | 77 | 1 | 13 | Actual |
| 5372 | 550.00 | 2022-02-15 | 77 | 6 | 7 | Budget |
| 27161 | 187.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2024-09-15 | 77 | 6 | 6 | Actual |
| 10729 | 380.00 | 2022-07-16 | 77 | 4 | 6 | Budget |
| 21334 | 226.30 | 2023-05-18 | 77 | 1 | 11 | Actual |
| 494 | 426.00 | 2021-10-15 | 77 | 1 | 6 | Actual |
| 22365 | 156.08 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 32665 | 1058.00 | 2024-04-16 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 30976 | 625.24 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 11100 | 280.00 | 2022-07-16 | 77 | 2 | 8 | Budget |
| 35556 | 377.36 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 34611 | 719.92 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 27043 | 1145.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-03-17 | 77 | 2 | 12 | Actual |
| 12933 | 550.00 | 2022-09-15 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 22986 | 204.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 29850 | 673.11 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 21778 | 501.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 34491 | 609.28 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2024-06-15 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2021-11-15 | 77 | 1 | 5 | Actual |
| 9007 | 490.00 | 2022-06-15 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2022-10-15 | 77 | 6 | 8 | Actual |
| 1339 | 950.00 | 2021-11-15 | 77 | 1 | 4 | Budget |
| 23991 | 272.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-01-15 | 77 | 3 | 6 | Actual |
| 30052 | 97.57 | 2024-01-15 | 77 | 2 | 12 | Actual |
| 1618 | 449.00 | 2021-11-15 | 77 | 1 | 6 | Actual |
| 6435 | 650.00 | 2022-03-17 | 77 | 1 | 7 | Budget |
| 18154 | 1105.65 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2023-07-16 | 77 | 3 | 11 | Actual |
| 18811 | 729.00 | 2023-03-17 | 77 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 34348 | 799.71 | 2024-05-17 | 77 | 1 | 11 | Actual |
| 495 | 380.00 | 2021-10-15 | 77 | 1 | 6 | Budget |
| 4189 | 741.00 | 2022-01-15 | 77 | 1 | 7 | Actual |
| 165 | 100.00 | 2021-10-15 | 77 | 7 | 3 | Budget |
| 11805 | 620.00 | 2022-08-15 | 77 | 3 | 6 | Actual |
| 10974 | 756.00 | 2022-07-16 | 77 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 35146 | 566.00 | 2024-06-15 | 77 | 3 | 6 | Actual |
| 15999 | 1004.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 5127 | 280.00 | 2022-02-15 | 77 | 4 | 6 | Budget |
| 35729 | 201.83 | 2024-06-15 | 77 | 2 | 12 | Actual |
| 30673 | 221.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 13625 | 775.00 | 2022-10-15 | 77 | 1 | 4 | Actual |
| 17445 | 18.84 | 2023-01-15 | 77 | 1 | 12 | Actual |
| 1950 | 850.00 | 2021-11-15 | 77 | 1 | 7 | Budget |
| 10834 | 389.00 | 2022-07-16 | 77 | 6 | 6 | Actual |
| 20334 | 86.93 | 2023-04-17 | 77 | 2 | 11 | Actual |
| 32723 | 1157.00 | 2024-04-16 | 77 | 1 | 5 | Actual |
| 31799 | 272.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 5779 | 182.00 | 2022-03-17 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2024-02-15 | 77 | 2 | 12 | Actual |
| 9516 | 200.00 | 2022-06-15 | 77 | 2 | 6 | Budget |
| 34229 | 1631.41 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 6624 | 380.00 | 2022-03-17 | 77 | 2 | 8 | Budget |
| 30621 | 473.00 | 2024-02-15 | 77 | 3 | 6 | Actual |
| 27806 | 712.47 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 10368 | 650.00 | 2022-07-16 | 77 | 6 | 4 | Budget |
| 9659 | 159.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 35643 | 485.87 | 2024-06-15 | 77 | 6 | 11 | Actual |
| 10044 | 628.37 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 1478 | 650.00 | 2021-11-15 | 77 | 1 | 5 | Budget |
| 1073 | 380.00 | 2021-10-15 | 77 | 6 | 8 | Budget |
| 28604 | 982.92 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 13230 | 650.00 | 2022-09-15 | 77 | 6 | 7 | Budget |
| 9193 | 891.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 16413 | 37.99 | 2022-12-16 | 77 | 1 | 12 | Actual |
| 22847 | 668.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2022-06-15 | 77 | 6 | 3 | Budget |
| 11568 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 20869 | 716.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2022-11-15 | 77 | 1 | 11 | Actual |
| 12226 | 280.00 | 2022-08-15 | 77 | 2 | 8 | Budget |
| 24345 | 97.57 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 12037 | 750.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 22125 | 960.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 15531 | 891.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 6107 | 480.00 | 2022-03-17 | 77 | 1 | 6 | Budget |
| 5030 | 170.00 | 2022-02-15 | 77 | 2 | 6 | Actual |
| 5778 | 200.00 | 2022-03-17 | 77 | 7 | 3 | Budget |
| 413 | 550.00 | 2021-10-15 | 77 | 6 | 5 | Budget |
| 15406 | 30.55 | 2022-11-15 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 8742 | 550.00 | 2022-05-18 | 77 | 6 | 7 | Budget |
| 32545 | 824.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 212 | 1009.00 | 2021-10-15 | 77 | 1 | 4 | Actual |
| 20927 | 361.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-01-15 | 77 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 2414 | 140.00 | 2021-12-16 | 77 | 7 | 3 | Actual |
| 27572 | 231.61 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 19387 | 95.44 | 2023-03-17 | 77 | 5 | 11 | Actual |
| 967 | 650.00 | 2021-10-15 | 77 | 1 | 8 | Budget |
| 25431 | 140.12 | 2023-09-15 | 77 | 4 | 11 | Actual |
Generated 2024-11-14 07:17:05.643 UTC