[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 571 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
| 7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 25491 | 240.13 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
| 23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 10584 | 468.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 29044 | 1024.08 | 2023-10-23 | 77 | 2 | 13 | Actual |
| 15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
| 13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 33341 | 532.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
| 12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 22986 | 204.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 10914 | 855.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
| 22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 17445 | 18.84 | 2022-11-22 | 77 | 1 | 12 | Actual |
| 1618 | 449.00 | 2021-09-22 | 77 | 1 | 6 | Actual |
| 16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
| 38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
| 3722 | 650.00 | 2021-11-22 | 77 | 1 | 5 | Budget |
| 30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
| 29440 | 428.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 25910 | 825.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 35880 | 696.00 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 85 | 346.00 | 2021-08-22 | 77 | 6 | 3 | Actual |
| 20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
| 1014 | 496.54 | 2021-08-22 | 77 | 2 | 8 | Actual |
| 15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
| 16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
| 28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
| 5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
| 29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
| 11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
| 3066 | 850.00 | 2021-10-23 | 77 | 1 | 7 | Budget |
| 18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
| 7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
| 13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
| 27599 | 452.90 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
| 3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
| 13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
| 34348 | 799.71 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
Generated 2024-09-21 15:25:58.293 UTC