[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 376 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 10123 | 495.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 35583 | 377.36 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
| 21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 9935 | 1166.25 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
| 22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2021-10-22 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 15260 | 48.63 | 2022-09-21 | 77 | 2 | 11 | Actual |
| 24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-01-21 | 77 | 6 | 8 | Actual |
| 20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
| 35847 | 696.00 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 14285 | 203.95 | 2022-08-21 | 77 | 3 | 11 | Actual |
| 9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 20334 | 86.93 | 2023-02-21 | 77 | 2 | 11 | Actual |
| 23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
| 165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
| 9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 11101 | 513.21 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 8350 | 495.00 | 2022-03-24 | 77 | 1 | 6 | Actual |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
| 30380 | 1556.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 39033 | 493.32 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 24399 | 184.81 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 13230 | 650.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 29467 | 144.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2024-01-21 | 77 | 1 | 13 | Actual |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 1763 | 380.00 | 2021-09-21 | 77 | 4 | 6 | Budget |
| 5079 | 480.00 | 2021-12-22 | 77 | 3 | 6 | Budget |
| 14013 | 990.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 5559 | 380.00 | 2021-12-22 | 77 | 6 | 8 | Budget |
| 10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
| 5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
| 35443 | 993.52 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
| 4436 | 620.79 | 2021-11-21 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2022-11-21 | 77 | 6 | 12 | Actual |
| 32453 | 613.54 | 2024-01-21 | 77 | 6 | 13 | Actual |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 2463 | 950.00 | 2021-10-22 | 77 | 1 | 4 | Budget |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
| 26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 33133 | 916.25 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 6155 | 200.00 | 2022-01-21 | 77 | 2 | 6 | Budget |
| 30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
| 17031 | 1004.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
| 1014 | 496.54 | 2021-08-21 | 77 | 2 | 8 | Actual |
| 36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2021-08-21 | 77 | 6 | 4 | Actual |
| 39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
| 22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 15348 | 262.47 | 2022-09-21 | 77 | 6 | 11 | Actual |
| 13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2022-03-24 | 77 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 31541 | 940.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-03-24 | 77 | 4 | 6 | Budget |
| 5232 | 380.00 | 2021-12-22 | 77 | 6 | 6 | Budget |
| 164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
| 9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 24140 | 777.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 30976 | 625.24 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 27241 | 204.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 36706 | 403.96 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 38893 | 1025.34 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 30884 | 785.94 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
| 7326 | 480.00 | 2022-02-21 | 77 | 3 | 6 | Budget |
| 15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
| 25458 | 95.44 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 28341 | 610.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 16440 | 20.97 | 2022-10-22 | 77 | 2 | 12 | Actual |
| 36878 | 100.76 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 26475 | 193.32 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 33940 | 520.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 18215 | 802.61 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 10633 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 34136 | 1652.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 18416 | 188.00 | 2022-12-22 | 77 | 6 | 11 | Actual |
| 35529 | 306.08 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
| 10044 | 628.37 | 2022-04-21 | 77 | 6 | 8 | Actual |
| 12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 13088 | 389.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 9566 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
| 7479 | 344.00 | 2022-02-21 | 77 | 6 | 6 | Actual |
| 27745 | 585.88 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 2462 | 1079.00 | 2021-10-22 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
| 1809 | 177.00 | 2021-09-21 | 77 | 5 | 6 | Actual |
| 26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
| 35409 | 935.95 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-01-21 | 77 | 2 | 8 | Budget |
| 20248 | 892.01 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
| 16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 39299 | 838.11 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
| 30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2021-08-21 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 32129 | 275.23 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2021-12-22 | 77 | 1 | 8 | Budget |
| 27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 17972 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 20534 | 20.97 | 2023-02-21 | 77 | 2 | 12 | Actual |
| 35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-03-23 | 77 | 2 | 13 | Actual |
| 12555 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2022-02-21 | 77 | 1 | 7 | Actual |
| 27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2021-12-22 | 77 | 5 | 6 | Budget |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 21334 | 226.30 | 2023-03-24 | 77 | 1 | 11 | Actual |
| 29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
| 14461 | 57.14 | 2022-08-21 | 77 | 6 | 12 | Actual |
| 32335 | 580.56 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-03-24 | 77 | 6 | 11 | Actual |
| 4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
| 34820 | 1040.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
| 15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 14609 | 169.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 19505 | 19.91 | 2023-01-21 | 77 | 2 | 12 | Actual |
| 32843 | 151.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
| 21568 | 44.38 | 2023-03-24 | 77 | 6 | 12 | Actual |
| 9516 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 13168 | 750.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 3314 | 507.15 | 2021-10-22 | 77 | 6 | 8 | Actual |
| 38000 | 386.94 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 38738 | 1310.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 34940 | 1205.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 29850 | 673.11 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 7011 | 693.00 | 2022-02-21 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
| 36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
Generated 2024-09-20 19:35:10.190 UTC