[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 34 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17865 | 432.00 | 2023-02-11 | 77 | 1 | 6 | Actual |
| 31004 | 152.89 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 39299 | 838.11 | 2024-09-11 | 77 | 2 | 13 | Actual |
| 4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
| 15744 | 547.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-03-13 | 77 | 1 | 11 | Actual |
| 7885 | 520.00 | 2022-05-14 | 77 | 1 | 3 | Actual |
| 21242 | 696.55 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 27599 | 452.90 | 2023-11-11 | 77 | 3 | 11 | Actual |
| 33755 | 1522.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
| 7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2023-04-13 | 77 | 6 | 11 | Actual |
| 22543 | 63.53 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 31692 | 519.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 20927 | 361.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
| 22125 | 960.00 | 2023-06-11 | 77 | 1 | 7 | Actual |
| 22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 13659 | 608.00 | 2022-10-11 | 77 | 6 | 4 | Actual |
| 1074 | 492.00 | 2021-10-11 | 77 | 6 | 8 | Actual |
| 24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
| 25693 | 1310.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
| 26951 | 1749.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
| 1155 | 480.00 | 2021-11-11 | 77 | 1 | 3 | Budget |
| 21214 | 1560.20 | 2023-05-14 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2022-01-11 | 77 | 1 | 4 | Actual |
| 38773 | 910.00 | 2024-09-11 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2022-11-11 | 77 | 1 | 12 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 12933 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2022-10-11 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 10914 | 855.00 | 2022-07-12 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2021-10-11 | 77 | 1 | 4 | Budget |
| 6765 | 550.00 | 2022-04-13 | 77 | 1 | 3 | Budget |
| 11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 29905 | 422.04 | 2024-01-11 | 77 | 3 | 11 | Actual |
| 5079 | 480.00 | 2022-02-11 | 77 | 3 | 6 | Budget |
| 33995 | 536.00 | 2024-05-13 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2023-02-11 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2024-09-11 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
| 7479 | 344.00 | 2022-04-13 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2021-12-12 | 77 | 1 | 6 | Budget |
| 2600 | 650.00 | 2021-12-12 | 77 | 1 | 5 | Budget |
| 30508 | 917.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
| 26774 | 664.42 | 2023-10-11 | 77 | 6 | 13 | Actual |
| 20388 | 175.23 | 2023-04-13 | 77 | 4 | 11 | Actual |
| 39060 | 79.48 | 2024-09-11 | 77 | 5 | 11 | Actual |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2022-07-12 | 77 | 2 | 8 | Actual |
| 38622 | 299.00 | 2024-09-11 | 77 | 4 | 6 | Actual |
| 5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
| 22279 | 513.21 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2021-12-12 | 77 | 6 | 4 | Actual |
| 21625 | 1184.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 12696 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 14230 | 262.47 | 2022-10-11 | 77 | 1 | 11 | Actual |
| 31747 | 510.00 | 2024-03-12 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2023-07-12 | 77 | 5 | 11 | Actual |
| 9468 | 480.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
| 14345 | 175.23 | 2022-10-11 | 77 | 6 | 11 | Actual |
| 30024 | 479.49 | 2024-01-11 | 77 | 1 | 12 | Actual |
| 19505 | 19.91 | 2023-03-13 | 77 | 2 | 12 | Actual |
| 37391 | 461.00 | 2024-08-11 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2022-01-11 | 77 | 1 | 6 | Budget |
| 3642 | 550.00 | 2022-01-11 | 77 | 6 | 4 | Budget |
| 3455 | 353.00 | 2022-01-11 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2023-12-12 | 77 | 6 | 8 | Actual |
| 26420 | 351.83 | 2023-10-11 | 77 | 1 | 11 | Actual |
| 11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 18599 | 858.00 | 2023-03-13 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2024-07-12 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-02-11 | 77 | 1 | 12 | Actual |
| 20869 | 716.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2024-06-11 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2023-09-11 | 77 | 2 | 12 | Actual |
| 20507 | 26.29 | 2023-04-13 | 77 | 1 | 12 | Actual |
| 2986 | 380.00 | 2021-12-12 | 77 | 6 | 6 | Budget |
| 164 | 128.00 | 2021-10-11 | 77 | 7 | 3 | Actual |
| 8210 | 734.00 | 2022-05-14 | 77 | 1 | 5 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 18215 | 802.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2022-10-11 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2021-10-11 | 77 | 1 | 5 | Budget |
| 28426 | 407.00 | 2023-12-12 | 77 | 6 | 6 | Actual |
| 10044 | 628.37 | 2022-06-11 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
| 39094 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
| 32043 | 1058.68 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 18004 | 363.00 | 2023-02-11 | 77 | 6 | 6 | Actual |
| 5700 | 299.00 | 2022-03-13 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 1338 | 1079.00 | 2021-11-11 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2023-02-11 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2021-10-11 | 77 | 4 | 6 | Budget |
| 2089 | 650.00 | 2021-11-11 | 77 | 1 | 8 | Budget |
| 6436 | 810.00 | 2022-03-13 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 15439 | 55.02 | 2022-11-11 | 77 | 6 | 12 | Actual |
| 11161 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 2136 | 578.36 | 2021-11-11 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 13841 | 116.00 | 2022-10-11 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2022-01-11 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 6825 | 380.00 | 2022-04-13 | 77 | 6 | 3 | Budget |
| 11162 | 502.61 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 16861 | 121.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 19478 | 20.97 | 2023-03-13 | 77 | 1 | 12 | Actual |
| 33427 | 90.12 | 2024-04-12 | 77 | 2 | 12 | Actual |
| 12554 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
| 28959 | 663.54 | 2023-12-12 | 77 | 6 | 12 | Actual |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2022-06-11 | 77 | 2 | 8 | Actual |
Generated 2024-11-10 19:45:56.692 UTC