[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 413 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35323 | 1111.00 | 2024-06-12 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2021-10-12 | 77 | 2 | 6 | Budget |
| 10835 | 380.00 | 2022-07-13 | 77 | 6 | 6 | Budget |
| 33133 | 916.25 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2024-06-12 | 77 | 1 | 4 | Actual |
| 11630 | 669.00 | 2022-08-12 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2021-10-12 | 77 | 4 | 6 | Budget |
| 17244 | 230.55 | 2023-01-12 | 77 | 1 | 11 | Actual |
| 26563 | 223.10 | 2023-10-12 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2022-04-14 | 77 | 6 | 3 | Budget |
| 22392 | 201.83 | 2023-06-12 | 77 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 22160 | 855.00 | 2023-06-12 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2024-06-12 | 77 | 3 | 11 | Actual |
| 12099 | 650.00 | 2022-08-12 | 77 | 6 | 7 | Budget |
| 4515 | 480.00 | 2022-02-12 | 77 | 1 | 3 | Budget |
| 9389 | 623.00 | 2022-06-12 | 77 | 6 | 5 | Actual |
| 12429 | 337.00 | 2022-09-12 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2022-11-12 | 77 | 1 | 5 | Actual |
| 27215 | 366.00 | 2023-11-12 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2023-07-13 | 77 | 2 | 8 | Actual |
| 10974 | 756.00 | 2022-07-13 | 77 | 6 | 7 | Actual |
| 20565 | 61.40 | 2023-04-14 | 77 | 6 | 12 | Actual |
| 26656 | 57.14 | 2023-10-12 | 77 | 6 | 12 | Actual |
| 10122 | 550.00 | 2022-07-13 | 77 | 1 | 3 | Budget |
| 29289 | 1009.00 | 2024-01-12 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-03-13 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2023-07-13 | 77 | 6 | 12 | Actual |
| 1871 | 358.00 | 2021-11-12 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-04-13 | 77 | 5 | 6 | Actual |
| 3066 | 850.00 | 2021-12-13 | 77 | 1 | 7 | Budget |
| 33578 | 901.27 | 2024-04-13 | 77 | 6 | 13 | Actual |
| 23724 | 842.00 | 2023-08-12 | 77 | 1 | 4 | Actual |
| 31058 | 381.62 | 2024-02-12 | 77 | 4 | 11 | Actual |
| 15999 | 1004.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 29672 | 972.00 | 2024-01-12 | 77 | 6 | 7 | Actual |
| 5311 | 655.00 | 2022-02-12 | 77 | 1 | 7 | Actual |
| 25431 | 140.12 | 2023-09-12 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2023-07-13 | 77 | 1 | 12 | Actual |
| 9716 | 372.00 | 2022-06-12 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2022-04-14 | 77 | 1 | 6 | Budget |
| 34136 | 1652.00 | 2024-05-14 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2022-03-14 | 77 | 6 | 3 | Budget |
| 38270 | 938.00 | 2024-09-12 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-01-12 | 77 | 4 | 6 | Actual |
| 26622 | 55.02 | 2023-10-12 | 77 | 1 | 12 | Actual |
| 24788 | 473.00 | 2023-09-12 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2023-12-13 | 77 | 2 | 6 | Actual |
| 1716 | 550.00 | 2021-11-12 | 77 | 3 | 6 | Budget |
| 21568 | 44.38 | 2023-05-15 | 77 | 6 | 12 | Actual |
| 33167 | 1014.74 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2023-03-14 | 77 | 6 | 11 | Actual |
| 1667 | 200.00 | 2021-11-12 | 77 | 2 | 6 | Budget |
| 38120 | 506.52 | 2024-08-12 | 77 | 1 | 13 | Actual |
| 30856 | 2229.91 | 2024-02-12 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2024-07-13 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2024-01-12 | 77 | 4 | 11 | Actual |
| 26327 | 907.16 | 2023-10-12 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-05-14 | 77 | 6 | 5 | Actual |
| 35033 | 873.00 | 2024-06-12 | 77 | 6 | 5 | Actual |
| 4701 | 950.00 | 2022-02-12 | 77 | 1 | 4 | Budget |
| 8680 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 10973 | 650.00 | 2022-07-13 | 77 | 6 | 7 | Budget |
| 26420 | 351.83 | 2023-10-12 | 77 | 1 | 11 | Actual |
| 20415 | 101.82 | 2023-04-14 | 77 | 5 | 11 | Actual |
| 19220 | 620.79 | 2023-03-14 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2023-07-13 | 77 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2023-11-12 | 77 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 1949 | 793.00 | 2021-11-12 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2022-05-15 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2022-07-13 | 77 | 1 | 6 | Budget |
| 36760 | 148.63 | 2024-07-13 | 77 | 5 | 11 | Actual |
| 17472 | 20.97 | 2023-01-12 | 77 | 2 | 12 | Actual |
| 7089 | 650.00 | 2022-04-14 | 77 | 1 | 5 | Budget |
| 3581 | 950.00 | 2022-01-12 | 77 | 1 | 4 | Budget |
| 32843 | 151.00 | 2024-04-13 | 77 | 2 | 6 | Actual |
| 17186 | 661.70 | 2023-01-12 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2022-06-12 | 77 | 6 | 3 | Budget |
| 28341 | 610.00 | 2023-12-13 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 3858 | 527.00 | 2022-01-12 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2022-07-13 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2022-07-13 | 77 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-01-12 | 77 | 1 | 3 | Actual |
| 18096 | 691.00 | 2023-02-12 | 77 | 6 | 7 | Actual |
| 21034 | 218.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-01-12 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2022-06-12 | 77 | 1 | 7 | Budget |
| 28696 | 665.67 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 24939 | 333.00 | 2023-09-12 | 77 | 1 | 6 | Actual |
| 20777 | 562.00 | 2023-05-15 | 77 | 6 | 4 | Actual |
| 30086 | 643.32 | 2024-01-12 | 77 | 6 | 12 | Actual |
| 5232 | 380.00 | 2022-02-12 | 77 | 6 | 6 | Budget |
| 38859 | 793.52 | 2024-09-12 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2024-06-12 | 77 | 2 | 12 | Actual |
| 8494 | 380.00 | 2022-05-15 | 77 | 4 | 6 | Budget |
| 26204 | 1485.00 | 2023-10-12 | 77 | 1 | 7 | Actual |
| 29850 | 673.11 | 2024-01-12 | 77 | 1 | 11 | Actual |
| 28016 | 983.00 | 2023-12-13 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2023-08-12 | 77 | 3 | 6 | Actual |
| 9796 | 927.00 | 2022-06-12 | 77 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2024-01-12 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2024-07-13 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2024-08-12 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2024-09-12 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2023-02-12 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2023-06-12 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2021-11-12 | 77 | 6 | 7 | Budget |
| 5826 | 950.00 | 2022-03-14 | 77 | 1 | 4 | Budget |
| 31634 | 1085.00 | 2024-03-13 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2024-01-12 | 77 | 2 | 12 | Actual |
| 24726 | 178.00 | 2023-09-12 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2024-05-14 | 77 | 5 | 6 | Actual |
| 354 | 650.00 | 2021-10-12 | 77 | 1 | 5 | Budget |
| 10506 | 550.00 | 2022-07-13 | 77 | 6 | 5 | Budget |
| 9390 | 650.00 | 2022-06-12 | 77 | 6 | 5 | Budget |
| 28839 | 479.49 | 2023-12-13 | 77 | 6 | 11 | Actual |
| 33940 | 520.00 | 2024-05-14 | 77 | 1 | 6 | Actual |
Generated 2024-11-11 04:17:33.987 UTC