[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 570 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5311 | 655.00 | 2022-02-14 | 77 | 1 | 7 | Actual |
| 2987 | 486.00 | 2021-12-15 | 77 | 6 | 6 | Actual |
| 30976 | 625.24 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 33133 | 916.25 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2023-10-14 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2023-03-16 | 77 | 1 | 12 | Actual |
| 2009 | 550.00 | 2021-11-14 | 77 | 6 | 7 | Budget |
| 21416 | 201.83 | 2023-05-17 | 77 | 4 | 11 | Actual |
| 21778 | 501.00 | 2023-06-14 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2021-11-14 | 77 | 4 | 6 | Actual |
| 2463 | 950.00 | 2021-12-15 | 77 | 1 | 4 | Budget |
| 12366 | 535.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 28751 | 411.41 | 2023-12-15 | 77 | 3 | 11 | Actual |
| 10775 | 215.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 19804 | 809.00 | 2023-04-16 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 20129 | 691.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 9717 | 380.00 | 2022-06-14 | 77 | 6 | 6 | Budget |
| 15019 | 1155.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
| 3532 | 144.00 | 2022-01-14 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2023-03-16 | 77 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2023-03-16 | 77 | 2 | 11 | Actual |
| 34491 | 609.28 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2022-03-16 | 77 | 1 | 7 | Budget |
| 12555 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
| 32758 | 1137.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 33253 | 328.42 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 36322 | 415.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2023-01-14 | 77 | 1 | 11 | Actual |
| 35729 | 201.83 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 23852 | 565.00 | 2023-08-14 | 77 | 6 | 5 | Actual |
| 2657 | 550.00 | 2021-12-15 | 77 | 6 | 5 | Budget |
| 4249 | 550.00 | 2022-01-14 | 77 | 6 | 7 | Budget |
| 8398 | 200.00 | 2022-05-17 | 77 | 2 | 6 | Budget |
| 1155 | 480.00 | 2021-11-14 | 77 | 1 | 3 | Budget |
| 7745 | 413.21 | 2022-04-16 | 77 | 2 | 8 | Actual |
| 17680 | 821.00 | 2023-02-14 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2023-06-14 | 77 | 1 | 4 | Actual |
| 5639 | 535.00 | 2022-03-16 | 77 | 1 | 3 | Actual |
| 30566 | 446.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 8495 | 379.00 | 2022-05-17 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2024-03-15 | 77 | 2 | 6 | Actual |
| 17503 | 59.27 | 2023-01-14 | 77 | 6 | 12 | Actual |
| 638 | 344.00 | 2021-10-14 | 77 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2023-11-14 | 77 | 6 | 3 | Actual |
| 38859 | 793.52 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 22365 | 156.08 | 2023-06-14 | 77 | 2 | 11 | Actual |
| 4050 | 200.00 | 2022-01-14 | 77 | 5 | 6 | Budget |
| 6154 | 220.00 | 2022-03-16 | 77 | 2 | 6 | Actual |
| 28518 | 970.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 2784 | 127.00 | 2021-12-15 | 77 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2023-04-16 | 77 | 1 | 3 | Actual |
| 6028 | 680.00 | 2022-03-16 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-03-16 | 77 | 1 | 11 | Actual |
| 32665 | 1058.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 495 | 380.00 | 2021-10-14 | 77 | 1 | 6 | Budget |
| 9468 | 480.00 | 2022-06-14 | 77 | 1 | 6 | Budget |
| 19505 | 19.91 | 2023-03-16 | 77 | 2 | 12 | Actual |
| 35323 | 1111.00 | 2024-06-14 | 77 | 6 | 7 | Actual |
| 4189 | 741.00 | 2022-01-14 | 77 | 1 | 7 | Actual |
| 17326 | 180.55 | 2023-01-14 | 77 | 4 | 11 | Actual |
| 2137 | 280.00 | 2021-11-14 | 77 | 2 | 8 | Budget |
| 27981 | 1351.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 27452 | 1037.46 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2024-01-14 | 77 | 2 | 12 | Actual |
| 1399 | 594.00 | 2021-11-14 | 77 | 6 | 4 | Actual |
| 38648 | 266.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 7885 | 520.00 | 2022-05-17 | 77 | 1 | 3 | Actual |
| 3642 | 550.00 | 2022-01-14 | 77 | 6 | 4 | Budget |
| 33341 | 532.68 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 22543 | 63.53 | 2023-06-14 | 77 | 6 | 12 | Actual |
| 22218 | 1264.74 | 2023-06-14 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2023-10-14 | 77 | 3 | 6 | Actual |
| 8868 | 513.21 | 2022-05-17 | 77 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 543 | 200.00 | 2021-10-14 | 77 | 2 | 6 | Budget |
| 32923 | 210.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 12837 | 480.00 | 2022-09-14 | 77 | 1 | 6 | Budget |
| 38738 | 1310.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 17186 | 661.70 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2024-08-14 | 77 | 5 | 11 | Actual |
| 23604 | 1468.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-03-16 | 77 | 6 | 6 | Actual |
| 16440 | 20.97 | 2022-12-15 | 77 | 2 | 12 | Actual |
| 36148 | 1288.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 26714 | 301.26 | 2023-10-14 | 77 | 1 | 13 | Actual |
| 30884 | 785.94 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2021-11-14 | 77 | 7 | 3 | Budget |
| 10308 | 910.00 | 2022-07-15 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
Generated 2024-11-13 10:01:56.650 UTC