[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32009 | 907.16 | 2024-03-12 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2022-01-11 | 77 | 1 | 6 | Actual |
| 19306 | 44.38 | 2023-03-13 | 77 | 2 | 11 | Actual |
| 14903 | 209.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
| 2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 18096 | 691.00 | 2023-02-11 | 77 | 6 | 7 | Actual |
| 8448 | 562.00 | 2022-05-14 | 77 | 3 | 6 | Actual |
| 11053 | 750.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
| 4376 | 688.97 | 2022-01-11 | 77 | 2 | 8 | Actual |
| 12980 | 385.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 25079 | 378.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 16941 | 193.00 | 2023-01-11 | 77 | 5 | 6 | Actual |
| 28016 | 983.00 | 2023-12-12 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2023-06-11 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
| 4329 | 750.00 | 2022-01-11 | 77 | 1 | 8 | Budget |
| 1074 | 492.00 | 2021-10-11 | 77 | 6 | 8 | Actual |
| 20361 | 101.82 | 2023-04-13 | 77 | 3 | 11 | Actual |
| 9983 | 380.00 | 2022-06-11 | 77 | 2 | 8 | Budget |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 8023 | 127.00 | 2022-05-14 | 77 | 7 | 3 | Actual |
| 9796 | 927.00 | 2022-06-11 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 29467 | 144.00 | 2024-01-11 | 77 | 2 | 6 | Actual |
| 14345 | 175.23 | 2022-10-11 | 77 | 6 | 11 | Actual |
| 26448 | 136.93 | 2023-10-11 | 77 | 2 | 11 | Actual |
| 9389 | 623.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
| 15709 | 644.00 | 2022-12-12 | 77 | 1 | 5 | Actual |
| 32956 | 441.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 20037 | 308.00 | 2023-04-13 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 13308 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 2336 | 380.00 | 2021-12-12 | 77 | 6 | 3 | Budget |
| 34430 | 396.51 | 2024-05-13 | 77 | 4 | 11 | Actual |
| 24518 | 41.19 | 2023-08-11 | 77 | 1 | 12 | Actual |
| 3393 | 480.00 | 2022-01-11 | 77 | 1 | 3 | Budget |
| 29932 | 359.28 | 2024-01-11 | 77 | 4 | 11 | Actual |
| 37498 | 274.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 35583 | 377.36 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 21659 | 846.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 34998 | 1178.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 35091 | 405.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 966 | 1123.83 | 2021-10-11 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2024-08-11 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
| 2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2022-03-13 | 77 | 6 | 7 | Actual |
| 22692 | 342.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
| 28839 | 479.49 | 2023-12-12 | 77 | 6 | 11 | Actual |
| 19804 | 809.00 | 2023-04-13 | 77 | 1 | 5 | Actual |
| 16321 | 51.82 | 2022-12-12 | 77 | 5 | 11 | Actual |
| 15054 | 855.00 | 2022-11-11 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 4904 | 579.00 | 2022-02-11 | 77 | 6 | 5 | Actual |
| 85 | 346.00 | 2021-10-11 | 77 | 6 | 3 | Actual |
| 17244 | 230.55 | 2023-01-11 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
| 22392 | 201.83 | 2023-06-11 | 77 | 3 | 11 | Actual |
| 6764 | 644.00 | 2022-04-13 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 25046 | 154.00 | 2023-09-11 | 77 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2022-09-11 | 77 | 6 | 7 | Actual |
| 21955 | 121.00 | 2023-06-11 | 77 | 2 | 6 | Actual |
| 26299 | 1832.93 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2021-10-11 | 77 | 1 | 6 | Budget |
| 8868 | 513.21 | 2022-05-14 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2023-08-11 | 77 | 5 | 11 | Actual |
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2021-10-11 | 77 | 1 | 7 | Budget |
| 5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
| 8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
| 15531 | 891.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
| 686 | 200.00 | 2021-10-11 | 77 | 5 | 6 | Budget |
| 24226 | 751.10 | 2023-08-11 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2022-04-13 | 77 | 6 | 7 | Actual |
| 11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 1015 | 280.00 | 2021-10-11 | 77 | 2 | 8 | Budget |
| 21744 | 794.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 36651 | 784.82 | 2024-07-12 | 77 | 1 | 11 | Actual |
| 37708 | 1157.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 25910 | 825.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2024-06-11 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2022-11-11 | 77 | 1 | 12 | Actual |
| 16034 | 900.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
| 29017 | 488.98 | 2023-12-12 | 77 | 1 | 13 | Actual |
| 30976 | 625.24 | 2024-02-11 | 77 | 1 | 11 | Actual |
| 26622 | 55.02 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 33967 | 126.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2023-12-12 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2023-01-11 | 77 | 5 | 11 | Actual |
| 21121 | 927.00 | 2023-05-14 | 77 | 1 | 7 | Actual |
| 17326 | 180.55 | 2023-01-11 | 77 | 4 | 11 | Actual |
| 36850 | 379.49 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 31541 | 940.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 21276 | 614.73 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2022-01-11 | 77 | 6 | 3 | Actual |
| 5080 | 495.00 | 2022-02-11 | 77 | 3 | 6 | Actual |
| 16563 | 873.00 | 2023-01-11 | 77 | 6 | 3 | Actual |
| 27924 | 966.18 | 2023-11-11 | 77 | 6 | 13 | Actual |
| 7149 | 686.00 | 2022-04-13 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2024-08-11 | 77 | 4 | 11 | Actual |
| 17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2021-11-11 | 77 | 7 | 3 | Budget |
| 26475 | 193.32 | 2023-10-11 | 77 | 3 | 11 | Actual |
| 1477 | 793.00 | 2021-11-11 | 77 | 1 | 5 | Actual |
| 25431 | 140.12 | 2023-09-11 | 77 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2024-06-11 | 77 | 1 | 7 | Actual |
| 9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 20334 | 86.93 | 2023-04-13 | 77 | 2 | 11 | Actual |
| 5079 | 480.00 | 2022-02-11 | 77 | 3 | 6 | Budget |
| 36679 | 322.04 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 11101 | 513.21 | 2022-07-12 | 77 | 2 | 8 | Actual |
Generated 2024-11-10 10:05:59.898 UTC