[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18599 | 858.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2021-10-04 | 77 | 1 | 8 | Actual |
| 22720 | 798.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 4762 | 550.00 | 2021-10-04 | 77 | 6 | 4 | Budget |
| 15651 | 579.00 | 2022-08-04 | 77 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2022-05-04 | 77 | 6 | 7 | Budget |
| 18564 | 1411.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 5031 | 200.00 | 2021-10-04 | 77 | 2 | 6 | Budget |
| 17445 | 18.84 | 2022-09-03 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2023-05-04 | 77 | 2 | 12 | Actual |
| 12980 | 385.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
| 19220 | 620.79 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 29758 | 907.16 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 5126 | 313.00 | 2021-10-04 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2021-09-03 | 77 | 1 | 6 | Budget |
| 7557 | 850.00 | 2021-12-04 | 77 | 1 | 7 | Budget |
| 28778 | 351.83 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2021-06-03 | 77 | 5 | 6 | Budget |
| 24372 | 139.06 | 2023-04-03 | 77 | 3 | 11 | Actual |
| 8741 | 636.00 | 2022-01-04 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 2089 | 650.00 | 2021-07-04 | 77 | 1 | 8 | Budget |
| 18507 | 62.46 | 2022-10-04 | 77 | 6 | 12 | Actual |
| 20187 | 1405.65 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 39332 | 743.37 | 2024-05-04 | 77 | 6 | 13 | Actual |
| 8494 | 380.00 | 2022-01-04 | 77 | 4 | 6 | Budget |
| 14729 | 728.00 | 2022-07-04 | 77 | 1 | 5 | Actual |
| 19306 | 44.38 | 2022-11-03 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2021-09-03 | 77 | 1 | 8 | Budget |
| 22960 | 490.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 85 | 346.00 | 2021-06-03 | 77 | 6 | 3 | Actual |
| 5886 | 534.00 | 2021-11-03 | 77 | 6 | 4 | Actual |
| 11899 | 159.00 | 2022-04-03 | 77 | 5 | 6 | Actual |
| 29017 | 488.98 | 2023-08-04 | 77 | 1 | 13 | Actual |
| 31832 | 374.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 31923 | 1080.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 15857 | 375.00 | 2022-08-04 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 18096 | 691.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2022-03-04 | 77 | 5 | 6 | Actual |
| 31058 | 381.62 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 12287 | 513.21 | 2022-04-03 | 77 | 6 | 8 | Actual |
| 11427 | 1049.00 | 2022-04-03 | 77 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2023-01-04 | 77 | 4 | 11 | Actual |
| 2414 | 140.00 | 2021-08-04 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2021-10-04 | 77 | 1 | 4 | Budget |
| 24518 | 41.19 | 2023-04-03 | 77 | 1 | 12 | Actual |
| 3128 | 617.00 | 2021-08-04 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2021-12-04 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 9517 | 184.00 | 2022-02-01 | 77 | 2 | 6 | Actual |
| 17595 | 950.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 21362 | 152.89 | 2023-01-04 | 77 | 2 | 11 | Actual |
| 33013 | 1499.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 4049 | 213.00 | 2021-09-03 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 21477 | 194.38 | 2023-01-04 | 77 | 6 | 11 | Actual |
| 7150 | 650.00 | 2021-12-04 | 77 | 6 | 5 | Budget |
| 25229 | 1351.11 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 16267 | 134.80 | 2022-08-04 | 77 | 3 | 11 | Actual |
| 6203 | 480.00 | 2021-11-03 | 77 | 3 | 6 | Budget |
| 30024 | 479.49 | 2023-09-03 | 77 | 1 | 12 | Actual |
| 1399 | 594.00 | 2021-07-04 | 77 | 6 | 4 | Actual |
| 16941 | 193.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2022-02-01 | 77 | 5 | 6 | Actual |
| 5079 | 480.00 | 2021-10-04 | 77 | 3 | 6 | Budget |
| 34171 | 1039.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2022-09-03 | 77 | 4 | 11 | Actual |
| 272 | 550.00 | 2021-06-03 | 77 | 6 | 4 | Budget |
| 24881 | 595.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 39033 | 493.32 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2024-01-04 | 77 | 6 | 13 | Actual |
| 9982 | 669.28 | 2022-02-01 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-01-04 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2021-07-04 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 37742 | 1201.10 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 6765 | 550.00 | 2021-12-04 | 77 | 1 | 3 | Budget |
| 9332 | 650.00 | 2022-02-01 | 77 | 1 | 5 | Budget |
| 20361 | 101.82 | 2022-12-04 | 77 | 3 | 11 | Actual |
| 7373 | 380.00 | 2021-12-04 | 77 | 4 | 6 | Budget |
| 15616 | 684.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 11567 | 705.00 | 2022-04-03 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2022-02-01 | 77 | 1 | 8 | Budget |
| 4110 | 380.00 | 2021-09-03 | 77 | 6 | 6 | Budget |
| 3533 | 200.00 | 2021-09-03 | 77 | 7 | 3 | Budget |
| 9331 | 705.00 | 2022-02-01 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2021-06-03 | 77 | 3 | 6 | Actual |
| 32420 | 734.60 | 2023-11-03 | 77 | 2 | 13 | Actual |
| 20334 | 86.93 | 2022-12-04 | 77 | 2 | 11 | Actual |
| 1074 | 492.00 | 2021-06-03 | 77 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 9193 | 891.00 | 2022-02-01 | 77 | 1 | 4 | Actual |
| 26656 | 57.14 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 8927 | 384.42 | 2022-01-04 | 77 | 6 | 8 | Actual |
| 22510 | 18.84 | 2023-02-01 | 77 | 1 | 12 | Actual |
| 28751 | 411.41 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 25020 | 204.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 34348 | 799.71 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 29077 | 581.96 | 2023-08-04 | 77 | 6 | 13 | Actual |
| 6624 | 380.00 | 2021-11-03 | 77 | 2 | 8 | Budget |
| 26502 | 190.12 | 2023-06-03 | 77 | 4 | 11 | Actual |
| 33399 | 352.89 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 24577 | 44.38 | 2023-04-03 | 77 | 6 | 12 | Actual |
| 21389 | 184.81 | 2023-01-04 | 77 | 3 | 11 | Actual |
| 31421 | 860.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 19712 | 895.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 4002 | 340.00 | 2021-09-03 | 77 | 4 | 6 | Actual |
| 27076 | 810.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 1870 | 380.00 | 2021-07-04 | 77 | 6 | 6 | Budget |
| 4763 | 662.00 | 2021-10-04 | 77 | 6 | 4 | Actual |
| 7744 | 380.00 | 2021-12-04 | 77 | 2 | 8 | Budget |
| 38235 | 1381.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 3581 | 950.00 | 2021-09-03 | 77 | 1 | 4 | Budget |
| 34290 | 802.61 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 685 | 243.00 | 2021-06-03 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2022-07-04 | 77 | 3 | 11 | Actual |
| 1478 | 650.00 | 2021-07-04 | 77 | 1 | 5 | Budget |
| 26741 | 718.81 | 2023-06-03 | 77 | 2 | 13 | Actual |
| 23991 | 272.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2022-08-04 | 77 | 6 | 12 | Actual |
| 28483 | 1560.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 18382 | 49.70 | 2022-10-04 | 77 | 5 | 11 | Actual |
| 27189 | 561.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 28576 | 1861.72 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 34430 | 396.51 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 26985 | 1009.00 | 2023-07-04 | 77 | 6 | 4 | Actual |
| 23012 | 229.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2023-01-04 | 77 | 5 | 11 | Actual |
| 2276 | 530.00 | 2021-08-04 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2021-08-04 | 77 | 2 | 6 | Budget |
| 8541 | 200.00 | 2022-01-04 | 77 | 5 | 6 | Budget |
| 22905 | 337.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2024-04-03 | 77 | 2 | 13 | Actual |
| 2736 | 426.00 | 2021-08-04 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2021-07-04 | 77 | 6 | 8 | Budget |
| 12933 | 550.00 | 2022-05-04 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2024-02-02 | 77 | 2 | 12 | Actual |
| 31212 | 812.48 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 36559 | 875.34 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2022-07-04 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2021-12-04 | 77 | 1 | 5 | Budget |
| 8447 | 480.00 | 2022-01-04 | 77 | 3 | 6 | Budget |
| 37205 | 1474.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 27274 | 433.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 4903 | 650.00 | 2021-10-04 | 77 | 6 | 5 | Budget |
| 6764 | 644.00 | 2021-12-04 | 77 | 1 | 3 | Actual |
| 14230 | 262.47 | 2022-06-03 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2021-12-04 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2021-09-03 | 77 | 6 | 6 | Actual |
| 33848 | 1031.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 886 | 636.00 | 2021-06-03 | 77 | 6 | 7 | Actual |
| 9389 | 623.00 | 2022-02-01 | 77 | 6 | 5 | Actual |
| 18776 | 614.00 | 2022-11-03 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 11426 | 950.00 | 2022-04-03 | 77 | 1 | 4 | Budget |
| 23424 | 50.76 | 2023-03-04 | 77 | 5 | 11 | Actual |
| 31297 | 581.96 | 2023-10-04 | 77 | 2 | 13 | Actual |
| 24846 | 571.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
| 5965 | 734.00 | 2021-11-03 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 9855 | 550.00 | 2022-02-01 | 77 | 6 | 7 | Budget |
| 4377 | 380.00 | 2021-09-03 | 77 | 2 | 8 | Budget |
| 19978 | 246.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2022-06-03 | 77 | 4 | 11 | Actual |
| 745 | 417.00 | 2021-06-03 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2022-02-01 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2023-05-04 | 77 | 3 | 11 | Actual |
| 11756 | 200.00 | 2022-04-03 | 77 | 2 | 6 | Budget |
| 9935 | 1166.25 | 2022-02-01 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2022-02-01 | 77 | 1 | 4 | Budget |
| 23604 | 1468.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2021-12-04 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2022-03-04 | 77 | 1 | 8 | Actual |
| 9468 | 480.00 | 2022-02-01 | 77 | 1 | 6 | Budget |
| 4842 | 650.00 | 2021-10-04 | 77 | 1 | 5 | Budget |
| 19897 | 320.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 30203 | 696.00 | 2023-09-03 | 77 | 6 | 13 | Actual |
| 7420 | 200.00 | 2021-12-04 | 77 | 5 | 6 | Budget |
| 13417 | 634.43 | 2022-05-04 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2023-01-04 | 77 | 1 | 12 | Actual |
| 23343 | 140.12 | 2023-03-04 | 77 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 11630 | 669.00 | 2022-04-03 | 77 | 6 | 5 | Actual |
| 36733 | 326.30 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 11805 | 620.00 | 2022-04-03 | 77 | 3 | 6 | Actual |
| 8022 | 100.00 | 2022-01-04 | 77 | 7 | 3 | Budget |
| 32897 | 364.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 3127 | 550.00 | 2021-08-04 | 77 | 6 | 7 | Budget |
| 15314 | 197.57 | 2022-07-04 | 77 | 4 | 11 | Actual |
| 15496 | 1540.00 | 2022-08-04 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2021-08-04 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2021-09-03 | 77 | 6 | 3 | Budget |
| 1073 | 380.00 | 2021-06-03 | 77 | 6 | 8 | Budget |
| 12934 | 550.00 | 2022-05-04 | 77 | 3 | 6 | Budget |
| 12617 | 650.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
| 18182 | 573.82 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 14929 | 204.00 | 2022-07-04 | 77 | 5 | 6 | Actual |
| 2337 | 324.00 | 2021-08-04 | 77 | 6 | 3 | Actual |
| 25787 | 264.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 36706 | 403.96 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 29637 | 1667.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 37498 | 274.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 29521 | 336.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
| 12616 | 741.00 | 2022-05-04 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2022-03-04 | 77 | 1 | 3 | Actual |
| 5030 | 170.00 | 2021-10-04 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2022-07-04 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 7945 | 380.00 | 2022-01-04 | 77 | 6 | 3 | Budget |
| 2010 | 674.00 | 2021-07-04 | 77 | 6 | 7 | Actual |
| 3254 | 422.30 | 2021-08-04 | 77 | 2 | 8 | Actual |
| 25815 | 1145.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 24966 | 71.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 27599 | 452.90 | 2023-07-04 | 77 | 3 | 11 | Actual |
| 13356 | 280.00 | 2022-05-04 | 77 | 2 | 8 | Budget |
| 34998 | 1178.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 5451 | 750.00 | 2021-10-04 | 77 | 1 | 8 | Budget |
| 10632 | 193.00 | 2022-03-04 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 32816 | 504.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2022-11-03 | 77 | 6 | 12 | Actual |
| 31599 | 1337.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2023-08-04 | 77 | 6 | 11 | Actual |
| 14403 | 31.61 | 2022-06-03 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 885 | 550.00 | 2021-06-03 | 77 | 6 | 7 | Budget |
| 35231 | 428.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 38448 | 1011.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
Generated 2024-07-03 12:07:06.383 UTC