[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 486 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11100 | 280.00 | 2022-07-15 | 77 | 2 | 8 | Budget |
| 30380 | 1556.00 | 2024-02-14 | 77 | 1 | 4 | Actual |
| 12616 | 741.00 | 2022-09-14 | 77 | 6 | 4 | Actual |
| 2009 | 550.00 | 2021-11-14 | 77 | 6 | 7 | Budget |
| 28778 | 351.83 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 36559 | 875.34 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 21535 | 41.19 | 2023-05-17 | 77 | 1 | 12 | Actual |
| 2880 | 382.00 | 2021-12-15 | 77 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2022-10-14 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-02-14 | 77 | 6 | 4 | Budget |
| 35971 | 912.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 22847 | 668.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 36183 | 846.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 13418 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 1950 | 850.00 | 2021-11-14 | 77 | 1 | 7 | Budget |
| 591 | 558.00 | 2021-10-14 | 77 | 3 | 6 | Actual |
| 30415 | 1216.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2022-09-14 | 77 | 3 | 6 | Budget |
| 15287 | 135.87 | 2022-11-14 | 77 | 3 | 11 | Actual |
| 3780 | 684.00 | 2022-01-14 | 77 | 6 | 5 | Actual |
| 19505 | 19.91 | 2023-03-16 | 77 | 2 | 12 | Actual |
| 3066 | 850.00 | 2021-12-15 | 77 | 1 | 7 | Budget |
| 22600 | 1350.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 3779 | 650.00 | 2022-01-14 | 77 | 6 | 5 | Budget |
| 11756 | 200.00 | 2022-08-14 | 77 | 2 | 6 | Budget |
| 25728 | 869.00 | 2023-10-14 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2024-04-15 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2022-09-14 | 77 | 4 | 6 | Actual |
| 6204 | 562.00 | 2022-03-16 | 77 | 3 | 6 | Actual |
| 32453 | 613.54 | 2024-03-15 | 77 | 6 | 13 | Actual |
| 15588 | 272.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 2927 | 231.00 | 2021-12-15 | 77 | 5 | 6 | Actual |
| 8351 | 480.00 | 2022-05-17 | 77 | 1 | 6 | Budget |
| 37742 | 1201.10 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 2736 | 426.00 | 2021-12-15 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2024-06-14 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2021-11-14 | 77 | 6 | 6 | Actual |
| 7944 | 353.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2022-05-17 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-01-14 | 77 | 4 | 11 | Actual |
| 28016 | 983.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 2520 | 550.00 | 2021-12-15 | 77 | 6 | 4 | Budget |
| 4983 | 480.00 | 2022-02-14 | 77 | 1 | 6 | Budget |
| 34021 | 357.00 | 2024-05-16 | 77 | 4 | 6 | Actual |
| 10308 | 910.00 | 2022-07-15 | 77 | 1 | 4 | Actual |
| 21477 | 194.38 | 2023-05-17 | 77 | 6 | 11 | Actual |
| 23195 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 8494 | 380.00 | 2022-05-17 | 77 | 4 | 6 | Budget |
| 38390 | 1009.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 3313 | 380.00 | 2021-12-15 | 77 | 6 | 8 | Budget |
| 5639 | 535.00 | 2022-03-16 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2024-01-14 | 77 | 7 | 3 | Actual |
| 37588 | 1353.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2023-08-14 | 77 | 7 | 3 | Actual |
Generated 2024-11-13 08:02:00.010 UTC