[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 563 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2023-01-22 | 77 | 5 | 11 | Actual |
| 23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 15439 | 55.02 | 2022-09-22 | 77 | 6 | 12 | Actual |
| 26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 24881 | 595.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 38622 | 299.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
| 22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
| 22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 12227 | 425.33 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 35643 | 485.87 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2022-08-22 | 77 | 3 | 11 | Actual |
| 24460 | 288.00 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
| 18182 | 573.82 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
| 3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
| 38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 31923 | 1080.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 31212 | 812.48 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
| 39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 5560 | 492.00 | 2021-12-23 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
| 26563 | 223.10 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 33578 | 901.27 | 2024-02-22 | 77 | 6 | 13 | Actual |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 28696 | 665.67 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
| 10914 | 855.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
| 15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
| 29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 34577 | 211.40 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
| 13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 17124 | 1255.65 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
| 3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
| 24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 16915 | 267.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
| 4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
| 8541 | 200.00 | 2022-03-25 | 77 | 5 | 6 | Budget |
| 639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
| 17387 | 282.68 | 2022-11-22 | 77 | 6 | 11 | Actual |
| 34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
| 8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
| 17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
| 31004 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
| 8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
| 213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
| 8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
Generated 2024-09-21 09:44:48.456 UTC