[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 447 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
| 22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
| 13308 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
| 14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
| 13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 26239 | 1134.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 9935 | 1166.25 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
| 9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2023-03-25 | 77 | 1 | 11 | Actual |
| 9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
| 6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
| 9982 | 669.28 | 2022-04-22 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
| 12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
| 5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 28101 | 1658.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 8601 | 380.00 | 2022-03-25 | 77 | 6 | 6 | Budget |
| 21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
| 18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 24460 | 288.00 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
| 18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2021-08-22 | 77 | 2 | 8 | Budget |
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
| 8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
| 8130 | 550.00 | 2022-03-25 | 77 | 6 | 4 | Budget |
| 19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
| 20004 | 150.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 16092 | 1301.11 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 10043 | 280.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 35880 | 696.00 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 25491 | 240.13 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
| 36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
| 35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
| 19952 | 395.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 13309 | 1166.25 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
| 23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
| 3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
| 34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
| 413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
| 1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
| 7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
| 35323 | 1111.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
| 543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
| 14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 14403 | 31.61 | 2022-08-22 | 77 | 1 | 12 | Actual |
| 26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2022-06-22 | 77 | 4 | 6 | Actual |
| 19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
| 24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
| 33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 16471 | 37.99 | 2022-10-23 | 77 | 6 | 12 | Actual |
| 27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 17445 | 18.84 | 2022-11-22 | 77 | 1 | 12 | Actual |
| 165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
Generated 2024-09-21 08:41:48.134 UTC