[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 379 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19065 | 940.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 1477 | 793.00 | 2021-09-20 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2024-03-22 | 77 | 6 | 13 | Actual |
| 21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
| 14312 | 149.70 | 2022-08-20 | 77 | 4 | 11 | Actual |
| 1015 | 280.00 | 2021-08-20 | 77 | 2 | 8 | Budget |
| 6903 | 100.00 | 2022-02-20 | 77 | 7 | 3 | Budget |
| 14258 | 52.89 | 2022-08-20 | 77 | 2 | 11 | Actual |
| 7373 | 380.00 | 2022-02-20 | 77 | 4 | 6 | Budget |
| 3956 | 480.00 | 2021-11-20 | 77 | 3 | 6 | Budget |
| 11161 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 12366 | 535.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2023-08-20 | 77 | 6 | 12 | Actual |
| 16563 | 873.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 27653 | 152.89 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 32630 | 1641.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 12617 | 650.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 26204 | 1485.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2022-02-20 | 77 | 6 | 3 | Budget |
| 12037 | 750.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 21034 | 218.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2023-01-20 | 77 | 6 | 12 | Actual |
| 2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
| 30621 | 473.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2021-09-20 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2021-09-20 | 77 | 6 | 7 | Budget |
| 34079 | 362.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 27331 | 1468.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 10183 | 280.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 10585 | 480.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
| 3533 | 200.00 | 2021-11-20 | 77 | 7 | 3 | Budget |
| 21242 | 696.55 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2022-04-20 | 77 | 1 | 8 | Actual |
| 4700 | 1058.00 | 2021-12-21 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 4376 | 688.97 | 2021-11-20 | 77 | 2 | 8 | Actual |
| 39332 | 743.37 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 16321 | 51.82 | 2022-10-21 | 77 | 5 | 11 | Actual |
| 23817 | 620.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 2198 | 567.76 | 2021-09-20 | 77 | 6 | 8 | Actual |
| 33253 | 328.42 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 31150 | 546.51 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 23424 | 50.76 | 2023-05-21 | 77 | 5 | 11 | Actual |
| 24259 | 785.94 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 4111 | 463.00 | 2021-11-20 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2021-09-20 | 77 | 6 | 3 | Budget |
| 34940 | 1205.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 9066 | 349.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 2833 | 620.00 | 2021-10-21 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 23370 | 186.93 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 34669 | 613.54 | 2024-03-22 | 77 | 1 | 13 | Actual |
| 31747 | 510.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 353 | 691.00 | 2021-08-20 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 9332 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 33461 | 750.77 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 9934 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 17503 | 59.27 | 2022-11-20 | 77 | 6 | 12 | Actual |
| 4250 | 630.00 | 2021-11-20 | 77 | 6 | 7 | Actual |
| 8209 | 650.00 | 2022-03-23 | 77 | 1 | 5 | Budget |
| 12178 | 750.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 38062 | 766.73 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 4050 | 200.00 | 2021-11-20 | 77 | 5 | 6 | Budget |
| 84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
| 18328 | 144.38 | 2022-12-21 | 77 | 3 | 11 | Actual |
| 23852 | 565.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 6297 | 200.00 | 2022-01-20 | 77 | 5 | 6 | Budget |
| 35937 | 1517.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 32129 | 275.23 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 16092 | 1301.11 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 19420 | 282.68 | 2023-01-20 | 77 | 6 | 11 | Actual |
| 21156 | 792.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 15439 | 55.02 | 2022-09-20 | 77 | 6 | 12 | Actual |
| 825 | 858.00 | 2021-08-20 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2021-09-20 | 77 | 5 | 6 | Budget |
| 22392 | 201.83 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 11959 | 430.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
| 22279 | 513.21 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 17472 | 20.97 | 2022-11-20 | 77 | 2 | 12 | Actual |
| 37446 | 599.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 4842 | 650.00 | 2021-12-21 | 77 | 1 | 5 | Budget |
| 12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 28724 | 209.27 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 36996 | 645.12 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 31092 | 517.79 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 12696 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 27452 | 1037.46 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 27189 | 561.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 7884 | 550.00 | 2022-03-23 | 77 | 1 | 3 | Budget |
| 31058 | 381.62 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 22986 | 204.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 31889 | 1591.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 8541 | 200.00 | 2022-03-23 | 77 | 5 | 6 | Budget |
| 13230 | 650.00 | 2022-07-21 | 77 | 6 | 7 | Budget |
| 23759 | 562.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 8928 | 280.00 | 2022-03-23 | 77 | 6 | 8 | Budget |
| 29966 | 493.32 | 2023-11-20 | 77 | 6 | 11 | Actual |
Generated 2024-09-19 21:21:36.813 UTC