[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 366 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6154 | 220.00 | 2022-03-17 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2022-12-16 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 414 | 667.00 | 2021-10-15 | 77 | 6 | 5 | Actual |
| 5312 | 650.00 | 2022-02-15 | 77 | 1 | 7 | Budget |
| 8680 | 850.00 | 2022-05-18 | 77 | 1 | 7 | Budget |
| 38622 | 299.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 13028 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 2928 | 200.00 | 2021-12-16 | 77 | 5 | 6 | Budget |
| 967 | 650.00 | 2021-10-15 | 77 | 1 | 8 | Budget |
| 686 | 200.00 | 2021-10-15 | 77 | 5 | 6 | Budget |
| 21778 | 501.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2023-05-18 | 77 | 3 | 11 | Actual |
| 35880 | 696.00 | 2024-06-15 | 77 | 6 | 13 | Actual |
| 30884 | 785.94 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 13308 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 6764 | 644.00 | 2022-04-17 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2022-01-15 | 77 | 6 | 8 | Actual |
| 1213 | 392.00 | 2021-11-15 | 77 | 6 | 3 | Actual |
| 28897 | 557.15 | 2023-12-16 | 77 | 1 | 12 | Actual |
| 14849 | 162.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 32816 | 504.00 | 2024-04-16 | 77 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 23137 | 927.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 18718 | 527.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2022-02-15 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 11301 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 38327 | 245.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 39214 | 789.07 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 11900 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 26831 | 1242.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2024-07-16 | 77 | 1 | 4 | Actual |
| 14609 | 169.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 31058 | 381.62 | 2024-02-15 | 77 | 4 | 11 | Actual |
| 33635 | 1517.00 | 2024-05-17 | 77 | 1 | 3 | Actual |
| 11708 | 480.00 | 2022-08-15 | 77 | 1 | 6 | Budget |
| 37800 | 580.56 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 22510 | 18.84 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 25291 | 661.70 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2023-08-15 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2022-09-15 | 77 | 6 | 4 | Actual |
| 6825 | 380.00 | 2022-04-17 | 77 | 6 | 3 | Budget |
| 12178 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 32956 | 441.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 32897 | 364.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 14461 | 57.14 | 2022-10-15 | 77 | 6 | 12 | Actual |
| 18507 | 62.46 | 2023-02-15 | 77 | 6 | 12 | Actual |
| 8495 | 379.00 | 2022-05-18 | 77 | 4 | 6 | Actual |
| 29382 | 948.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 8542 | 304.00 | 2022-05-18 | 77 | 5 | 6 | Actual |
| 35198 | 197.00 | 2024-06-15 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2021-11-15 | 77 | 6 | 5 | Actual |
| 4377 | 380.00 | 2022-01-15 | 77 | 2 | 8 | Budget |
| 17920 | 467.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 9716 | 372.00 | 2022-06-15 | 77 | 6 | 6 | Actual |
| 39332 | 743.37 | 2024-09-15 | 77 | 6 | 13 | Actual |
| 38120 | 506.52 | 2024-08-15 | 77 | 1 | 13 | Actual |
| 4842 | 650.00 | 2022-02-15 | 77 | 1 | 5 | Budget |
| 11101 | 513.21 | 2022-07-16 | 77 | 2 | 8 | Actual |
| 35610 | 76.29 | 2024-06-15 | 77 | 5 | 11 | Actual |
| 1618 | 449.00 | 2021-11-15 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2023-02-15 | 77 | 1 | 11 | Actual |
| 19593 | 1471.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 31031 | 440.13 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 38355 | 1556.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 21477 | 194.38 | 2023-05-18 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2021-11-15 | 77 | 1 | 7 | Budget |
| 1212 | 380.00 | 2021-11-15 | 77 | 6 | 3 | Budget |
| 25377 | 49.70 | 2023-09-15 | 77 | 2 | 11 | Actual |
| 3066 | 850.00 | 2021-12-16 | 77 | 1 | 7 | Budget |
| 27626 | 400.77 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 9390 | 650.00 | 2022-06-15 | 77 | 6 | 5 | Budget |
| 9855 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 11629 | 550.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
| 6824 | 331.00 | 2022-04-17 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 33133 | 916.25 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 20037 | 308.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 7277 | 255.00 | 2022-04-17 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2021-10-15 | 77 | 3 | 6 | Budget |
| 27544 | 698.64 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 28696 | 665.67 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 9332 | 650.00 | 2022-06-15 | 77 | 1 | 5 | Budget |
| 34577 | 211.40 | 2024-05-17 | 77 | 2 | 12 | Actual |
| 33280 | 269.91 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 638 | 344.00 | 2021-10-15 | 77 | 4 | 6 | Actual |
| 38000 | 386.94 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 28805 | 78.42 | 2023-12-16 | 77 | 5 | 11 | Actual |
| 25549 | 31.61 | 2023-09-15 | 77 | 1 | 12 | Actual |
| 16034 | 900.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 9468 | 480.00 | 2022-06-15 | 77 | 1 | 6 | Budget |
| 17892 | 116.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2021-11-15 | 77 | 4 | 6 | Budget |
| 2600 | 650.00 | 2021-12-16 | 77 | 1 | 5 | Budget |
| 25079 | 378.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2021-12-16 | 77 | 6 | 8 | Actual |
| 13625 | 775.00 | 2022-10-15 | 77 | 1 | 4 | Actual |
| 2415 | 100.00 | 2021-12-16 | 77 | 7 | 3 | Budget |
| 24966 | 71.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 6356 | 380.00 | 2022-03-17 | 77 | 6 | 6 | Budget |
| 19306 | 44.38 | 2023-03-17 | 77 | 2 | 11 | Actual |
| 4376 | 688.97 | 2022-01-15 | 77 | 2 | 8 | Actual |
| 38483 | 958.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 11489 | 748.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 8601 | 380.00 | 2022-05-18 | 77 | 6 | 6 | Budget |
| 27924 | 966.18 | 2023-11-15 | 77 | 6 | 13 | Actual |
| 16648 | 790.00 | 2023-01-15 | 77 | 1 | 4 | Actual |
| 14822 | 333.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 2881 | 380.00 | 2021-12-16 | 77 | 4 | 6 | Budget |
Generated 2024-11-14 18:01:57.135 UTC