[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 460 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 10043 | 280.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
| 11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
| 19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
| 16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
| 1014 | 496.54 | 2021-08-22 | 77 | 2 | 8 | Actual |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2022-11-22 | 77 | 6 | 11 | Actual |
| 11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 3722 | 650.00 | 2021-11-22 | 77 | 1 | 5 | Budget |
| 31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
| 19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
| 29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
| 32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
| 1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
| 12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 2784 | 127.00 | 2021-10-23 | 77 | 2 | 6 | Actual |
| 37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
| 17152 | 534.42 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
| 11708 | 480.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 18154 | 1105.65 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
| 6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
| 16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
| 12038 | 662.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
| 10974 | 756.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
| 28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 2520 | 550.00 | 2021-10-23 | 77 | 6 | 4 | Budget |
| 30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 11629 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 9659 | 159.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
| 10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 34430 | 396.51 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
| 23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 31923 | 1080.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2023-10-23 | 77 | 6 | 13 | Actual |
| 25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 37828 | 135.87 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 20004 | 150.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 27161 | 187.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
Generated 2024-09-21 08:31:55.590 UTC