[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 396 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 25377 | 49.70 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
| 6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
| 35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
| 2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
| 23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
| 6027 | 650.00 | 2022-01-22 | 77 | 6 | 5 | Budget |
| 20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
| 16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
| 18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
| 8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
| 9982 | 669.28 | 2022-04-22 | 77 | 2 | 8 | Actual |
| 15439 | 55.02 | 2022-09-22 | 77 | 6 | 12 | Actual |
| 2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2023-05-23 | 77 | 5 | 11 | Actual |
| 5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
| 30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
| 13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 29044 | 1024.08 | 2023-10-23 | 77 | 2 | 13 | Actual |
| 30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
| 1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
| 35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2022-11-22 | 77 | 5 | 11 | Actual |
| 32843 | 151.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 17445 | 18.84 | 2022-11-22 | 77 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
| 9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
| 22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2021-08-22 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
| 19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
| 25850 | 714.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
| 13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
| 35529 | 306.08 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 26774 | 664.42 | 2023-08-22 | 77 | 6 | 13 | Actual |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2023-01-22 | 77 | 2 | 11 | Actual |
| 7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
| 34728 | 669.69 | 2024-03-24 | 77 | 6 | 13 | Actual |
| 8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
| 36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
| 6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
| 7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
| 30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
| 8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
| 9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 33578 | 901.27 | 2024-02-22 | 77 | 6 | 13 | Actual |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 28696 | 665.67 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
| 17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
| 28778 | 351.83 | 2023-10-23 | 77 | 4 | 11 | Actual |
Generated 2024-09-21 08:51:17.673 UTC