[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 503 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2021-12-21 | 77 | 1 | 8 | Actual |
| 16915 | 267.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 12837 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
| 23817 | 620.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 4190 | 650.00 | 2021-11-20 | 77 | 1 | 7 | Budget |
| 37942 | 575.24 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 24518 | 41.19 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 6577 | 750.00 | 2022-01-20 | 77 | 1 | 8 | Budget |
| 11709 | 515.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 22246 | 716.25 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-02-20 | 77 | 1 | 8 | Actual |
| 12758 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 34998 | 1178.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 21276 | 614.73 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 31329 | 696.00 | 2023-12-21 | 77 | 6 | 13 | Actual |
| 15942 | 281.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2022-12-21 | 77 | 1 | 11 | Actual |
| 6824 | 331.00 | 2022-02-20 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2022-10-21 | 77 | 1 | 11 | Actual |
| 27043 | 1145.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2023-09-20 | 77 | 1 | 13 | Actual |
| 33047 | 1216.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 21416 | 201.83 | 2023-03-23 | 77 | 4 | 11 | Actual |
| 37498 | 274.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 6155 | 200.00 | 2022-01-20 | 77 | 2 | 6 | Budget |
| 6027 | 650.00 | 2022-01-20 | 77 | 6 | 5 | Budget |
| 18811 | 729.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2021-12-21 | 77 | 2 | 8 | Budget |
| 18182 | 573.82 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 22755 | 489.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 16683 | 495.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2022-04-20 | 77 | 1 | 4 | Budget |
| 31799 | 272.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 14903 | 209.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 11568 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 3907 | 200.00 | 2021-11-20 | 77 | 2 | 6 | Budget |
| 34696 | 581.96 | 2024-03-22 | 77 | 2 | 13 | Actual |
| 2462 | 1079.00 | 2021-10-21 | 77 | 1 | 4 | Actual |
| 14609 | 169.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 10835 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 17445 | 18.84 | 2022-11-20 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 13719 | 757.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 17186 | 661.70 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 22986 | 204.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 8495 | 379.00 | 2022-03-23 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 35118 | 183.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 31092 | 517.79 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 31004 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2023-10-21 | 77 | 1 | 13 | Actual |
| 22068 | 370.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 23852 | 565.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2023-12-21 | 77 | 1 | 13 | Actual |
| 494 | 426.00 | 2021-08-20 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 7557 | 850.00 | 2022-02-20 | 77 | 1 | 7 | Budget |
| 38951 | 719.92 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 17972 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2023-12-21 | 77 | 2 | 13 | Actual |
| 3313 | 380.00 | 2021-10-21 | 77 | 6 | 8 | Budget |
| 25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2021-11-20 | 77 | 6 | 4 | Actual |
| 5233 | 372.00 | 2021-12-21 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 27572 | 231.61 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 12179 | 982.92 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2021-09-20 | 77 | 3 | 6 | Actual |
| 5886 | 534.00 | 2022-01-20 | 77 | 6 | 4 | Actual |
| 13089 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 20927 | 361.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 5174 | 200.00 | 2021-12-21 | 77 | 5 | 6 | Budget |
| 15174 | 696.55 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 22392 | 201.83 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 6028 | 680.00 | 2022-01-20 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2021-10-21 | 77 | 1 | 8 | Actual |
| 3955 | 435.00 | 2021-11-20 | 77 | 3 | 6 | Actual |
| 28696 | 665.67 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 34728 | 669.69 | 2024-03-22 | 77 | 6 | 13 | Actual |
| 11757 | 248.00 | 2022-06-20 | 77 | 2 | 6 | Actual |
| 29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 21716 | 185.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 13088 | 389.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 8741 | 636.00 | 2022-03-23 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 19420 | 282.68 | 2023-01-20 | 77 | 6 | 11 | Actual |
| 4983 | 480.00 | 2021-12-21 | 77 | 1 | 6 | Budget |
| 19684 | 396.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 25377 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 19220 | 620.79 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 16741 | 772.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
| 28341 | 610.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 13356 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 24 | 535.00 | 2021-08-20 | 77 | 1 | 3 | Actual |
| 35443 | 993.52 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2023-03-23 | 77 | 5 | 11 | Actual |
| 35146 | 566.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 5372 | 550.00 | 2021-12-21 | 77 | 6 | 7 | Budget |
| 20361 | 101.82 | 2023-02-20 | 77 | 3 | 11 | Actual |
| 84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
| 6298 | 222.00 | 2022-01-20 | 77 | 5 | 6 | Actual |
| 28367 | 375.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 4701 | 950.00 | 2021-12-21 | 77 | 1 | 4 | Budget |
| 15260 | 48.63 | 2022-09-20 | 77 | 2 | 11 | Actual |
| 22813 | 690.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 9796 | 927.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 32630 | 1641.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2022-01-20 | 77 | 6 | 7 | Actual |
| 29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 1338 | 1079.00 | 2021-09-20 | 77 | 1 | 4 | Actual |
| 826 | 850.00 | 2021-08-20 | 77 | 1 | 7 | Budget |
| 23547 | 47.57 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 2784 | 127.00 | 2021-10-21 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 4003 | 280.00 | 2021-11-20 | 77 | 4 | 6 | Budget |
| 10183 | 280.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 15287 | 135.87 | 2022-09-20 | 77 | 3 | 11 | Actual |
| 31031 | 440.13 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 6107 | 480.00 | 2022-01-20 | 77 | 1 | 6 | Budget |
| 23137 | 927.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 34669 | 613.54 | 2024-03-22 | 77 | 1 | 13 | Actual |
| 17714 | 558.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2022-12-21 | 77 | 2 | 11 | Actual |
| 7326 | 480.00 | 2022-02-20 | 77 | 3 | 6 | Budget |
| 3066 | 850.00 | 2021-10-21 | 77 | 1 | 7 | Budget |
| 17807 | 655.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 5126 | 313.00 | 2021-12-21 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2022-04-20 | 77 | 1 | 8 | Actual |
| 7884 | 550.00 | 2022-03-23 | 77 | 1 | 3 | Budget |
| 31719 | 146.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 30144 | 348.63 | 2023-11-20 | 77 | 1 | 13 | Actual |
| 35231 | 428.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 33848 | 1031.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 4982 | 430.00 | 2021-12-21 | 77 | 1 | 6 | Actual |
| 32420 | 734.60 | 2024-01-20 | 77 | 2 | 13 | Actual |
| 36296 | 589.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 35701 | 445.45 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 19505 | 19.91 | 2023-01-20 | 77 | 2 | 12 | Actual |
| 31773 | 302.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 15802 | 359.00 | 2022-10-21 | 77 | 1 | 6 | Actual |
| 28751 | 411.41 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 4189 | 741.00 | 2021-11-20 | 77 | 1 | 7 | Actual |
| 6686 | 573.82 | 2022-01-20 | 77 | 6 | 8 | Actual |
| 12037 | 750.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 32243 | 484.81 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 36878 | 100.76 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 39094 | 517.79 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2023-12-21 | 77 | 2 | 12 | Actual |
| 13028 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 12555 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 36733 | 326.30 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 4515 | 480.00 | 2021-12-21 | 77 | 1 | 3 | Budget |
| 17031 | 1004.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 19978 | 246.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 9795 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 17387 | 282.68 | 2022-11-20 | 77 | 6 | 11 | Actual |
| 38028 | 105.02 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 35556 | 377.36 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 22160 | 855.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 6250 | 372.00 | 2022-01-20 | 77 | 4 | 6 | Actual |
| 39299 | 838.11 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 5498 | 634.43 | 2021-12-21 | 77 | 2 | 8 | Actual |
| 8448 | 562.00 | 2022-03-23 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 5030 | 170.00 | 2021-12-21 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 33280 | 269.91 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 38270 | 938.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 13597 | 356.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 11806 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 38355 | 1556.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 15406 | 30.55 | 2022-09-20 | 77 | 1 | 12 | Actual |
| 5127 | 280.00 | 2021-12-21 | 77 | 4 | 6 | Budget |
| 23424 | 50.76 | 2023-05-21 | 77 | 5 | 11 | Actual |
| 6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
| 4049 | 213.00 | 2021-11-20 | 77 | 5 | 6 | Actual |
| 1619 | 380.00 | 2021-09-20 | 77 | 1 | 6 | Budget |
| 19897 | 320.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 16355 | 201.83 | 2022-10-21 | 77 | 6 | 11 | Actual |
| 30566 | 446.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 12507 | 162.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 37446 | 599.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 18004 | 363.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 15744 | 547.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 13229 | 579.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 28518 | 970.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 31150 | 546.51 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 33635 | 1517.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 9613 | 380.00 | 2022-04-20 | 77 | 4 | 6 | Budget |
| 33670 | 935.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 26086 | 242.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 19008 | 323.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 14929 | 204.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2023-02-20 | 77 | 2 | 11 | Actual |
| 35729 | 201.83 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 23724 | 842.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 14048 | 866.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 7806 | 422.30 | 2022-02-20 | 77 | 6 | 8 | Actual |
| 6357 | 322.00 | 2022-01-20 | 77 | 6 | 6 | Actual |
| 25608 | 43.31 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 35091 | 405.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 1074 | 492.00 | 2021-08-20 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 27452 | 1037.46 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 30673 | 221.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 26239 | 1134.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 12934 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
| 8022 | 100.00 | 2022-03-23 | 77 | 7 | 3 | Budget |
| 10914 | 855.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 6154 | 220.00 | 2022-01-20 | 77 | 2 | 6 | Actual |
| 6625 | 546.55 | 2022-01-20 | 77 | 2 | 8 | Actual |
| 10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 2009 | 550.00 | 2021-09-20 | 77 | 6 | 7 | Budget |
| 13417 | 634.43 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 29226 | 372.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 19804 | 809.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
Generated 2024-09-19 15:39:15.107 UTC