[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8680 | 850.00 | 2022-01-06 | 77 | 1 | 7 | Budget |
| 11427 | 1049.00 | 2022-04-05 | 77 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 39332 | 743.37 | 2024-05-06 | 77 | 6 | 13 | Actual |
| 19627 | 1009.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 27076 | 810.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 11805 | 620.00 | 2022-04-05 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2021-09-05 | 77 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 20565 | 61.40 | 2022-12-06 | 77 | 6 | 12 | Actual |
| 21242 | 696.55 | 2023-01-06 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2023-08-06 | 77 | 1 | 13 | Actual |
| 24726 | 178.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2022-02-03 | 77 | 6 | 8 | Budget |
| 10913 | 750.00 | 2022-03-06 | 77 | 1 | 7 | Budget |
| 3066 | 850.00 | 2021-08-06 | 77 | 1 | 7 | Budget |
| 1810 | 200.00 | 2021-07-06 | 77 | 5 | 6 | Budget |
| 20449 | 196.51 | 2022-12-06 | 77 | 6 | 11 | Actual |
| 27891 | 929.34 | 2023-07-06 | 77 | 2 | 13 | Actual |
| 23604 | 1468.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 4376 | 688.97 | 2021-09-05 | 77 | 2 | 8 | Actual |
| 4763 | 662.00 | 2021-10-06 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2021-09-05 | 77 | 4 | 6 | Actual |
| 23045 | 333.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 28135 | 1026.00 | 2023-08-06 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2023-09-05 | 77 | 2 | 12 | Actual |
| 8868 | 513.21 | 2022-01-06 | 77 | 2 | 8 | Actual |
| 31031 | 440.13 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 38859 | 793.52 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 24846 | 571.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 14671 | 515.00 | 2022-07-06 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2022-02-03 | 77 | 2 | 8 | Budget |
| 31599 | 1337.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 24518 | 41.19 | 2023-04-05 | 77 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 24317 | 249.70 | 2023-04-05 | 77 | 1 | 11 | Actual |
| 213 | 950.00 | 2021-06-05 | 77 | 1 | 4 | Budget |
| 25404 | 148.63 | 2023-05-06 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 35880 | 696.00 | 2024-02-04 | 77 | 6 | 13 | Actual |
| 7420 | 200.00 | 2021-12-06 | 77 | 5 | 6 | Budget |
| 10505 | 686.00 | 2022-03-06 | 77 | 6 | 5 | Actual |
| 22452 | 274.17 | 2023-02-03 | 77 | 6 | 11 | Actual |
| 2137 | 280.00 | 2021-07-06 | 77 | 2 | 8 | Budget |
| 4189 | 741.00 | 2021-09-05 | 77 | 1 | 7 | Actual |
| 10448 | 792.00 | 2022-03-06 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2022-02-03 | 77 | 6 | 7 | Budget |
| 13921 | 222.00 | 2022-06-05 | 77 | 5 | 6 | Actual |
| 9934 | 650.00 | 2022-02-03 | 77 | 1 | 8 | Budget |
| 3532 | 144.00 | 2021-09-05 | 77 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 29932 | 359.28 | 2023-09-05 | 77 | 4 | 11 | Actual |
| 36381 | 347.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 12506 | 100.00 | 2022-05-06 | 77 | 7 | 3 | Budget |
| 1950 | 850.00 | 2021-07-06 | 77 | 1 | 7 | Budget |
| 37622 | 1036.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 18599 | 858.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 33578 | 901.27 | 2023-12-06 | 77 | 6 | 13 | Actual |
| 744 | 380.00 | 2021-06-05 | 77 | 6 | 6 | Budget |
| 34376 | 141.19 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 26299 | 1832.93 | 2023-06-05 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 13538 | 970.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2021-08-06 | 77 | 5 | 6 | Budget |
| 26005 | 260.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 29850 | 673.11 | 2023-09-05 | 77 | 1 | 11 | Actual |
| 24577 | 44.38 | 2023-04-05 | 77 | 6 | 12 | Actual |
| 12836 | 468.00 | 2022-05-06 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2021-12-06 | 77 | 6 | 6 | Actual |
| 17560 | 1368.00 | 2022-10-06 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2022-07-06 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2021-12-06 | 77 | 6 | 7 | Actual |
| 3393 | 480.00 | 2021-09-05 | 77 | 1 | 3 | Budget |
| 21334 | 226.30 | 2023-01-06 | 77 | 1 | 11 | Actual |
| 23724 | 842.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 6624 | 380.00 | 2021-11-05 | 77 | 2 | 8 | Budget |
| 5174 | 200.00 | 2021-10-06 | 77 | 5 | 6 | Budget |
| 26360 | 1022.31 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2022-03-06 | 77 | 7 | 3 | Budget |
| 2927 | 231.00 | 2021-08-06 | 77 | 5 | 6 | Actual |
| 38622 | 299.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 1213 | 392.00 | 2021-07-06 | 77 | 6 | 3 | Actual |
| 35971 | 912.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 19505 | 19.91 | 2022-11-05 | 77 | 2 | 12 | Actual |
| 9659 | 159.00 | 2022-02-03 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2022-02-03 | 77 | 1 | 6 | Budget |
| 17299 | 157.15 | 2022-09-05 | 77 | 3 | 11 | Actual |
| 5079 | 480.00 | 2021-10-06 | 77 | 3 | 6 | Budget |
| 15174 | 696.55 | 2022-07-06 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2021-08-06 | 77 | 2 | 6 | Actual |
| 25020 | 204.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 17946 | 222.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2021-10-06 | 77 | 4 | 6 | Actual |
| 37085 | 1604.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 14312 | 149.70 | 2022-06-05 | 77 | 4 | 11 | Actual |
| 35381 | 1826.87 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 12507 | 162.00 | 2022-05-06 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2022-09-05 | 77 | 1 | 6 | Actual |
| 12885 | 170.00 | 2022-05-06 | 77 | 2 | 6 | Actual |
| 10584 | 468.00 | 2022-03-06 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2022-06-05 | 77 | 6 | 12 | Actual |
| 4050 | 200.00 | 2021-09-05 | 77 | 5 | 6 | Budget |
| 27864 | 348.63 | 2023-07-06 | 77 | 1 | 13 | Actual |
| 18976 | 137.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 36559 | 875.34 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 38648 | 266.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2021-09-05 | 77 | 6 | 3 | Budget |
| 20622 | 1431.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2021-07-06 | 77 | 6 | 6 | Budget |
| 10585 | 480.00 | 2022-03-06 | 77 | 1 | 6 | Budget |
| 28426 | 407.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 7089 | 650.00 | 2021-12-06 | 77 | 1 | 5 | Budget |
| 2599 | 648.00 | 2021-08-06 | 77 | 1 | 5 | Actual |
| 13027 | 281.00 | 2022-05-06 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2021-08-06 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2022-01-06 | 77 | 1 | 8 | Budget |
| 1539 | 550.00 | 2021-07-06 | 77 | 6 | 5 | Budget |
Generated 2024-07-05 22:13:20.343 UTC