[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 571 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3392 | 497.00 | 2022-01-12 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2023-02-12 | 77 | 6 | 4 | Actual |
| 6765 | 550.00 | 2022-04-14 | 77 | 1 | 3 | Budget |
| 39152 | 469.92 | 2024-09-12 | 77 | 1 | 12 | Actual |
| 22009 | 318.00 | 2023-06-12 | 77 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-04-13 | 77 | 2 | 12 | Actual |
| 7696 | 955.64 | 2022-04-14 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2022-04-14 | 77 | 6 | 7 | Budget |
| 4700 | 1058.00 | 2022-02-12 | 77 | 1 | 4 | Actual |
| 1477 | 793.00 | 2021-11-12 | 77 | 1 | 5 | Actual |
| 20215 | 851.10 | 2023-04-14 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2022-11-12 | 77 | 4 | 6 | Actual |
| 34877 | 377.00 | 2024-06-12 | 77 | 7 | 3 | Actual |
| 16413 | 37.99 | 2022-12-13 | 77 | 1 | 12 | Actual |
| 18182 | 573.82 | 2023-02-12 | 77 | 2 | 8 | Actual |
| 34348 | 799.71 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 28751 | 411.41 | 2023-12-13 | 77 | 3 | 11 | Actual |
| 23315 | 264.59 | 2023-07-13 | 77 | 1 | 11 | Actual |
| 9469 | 547.00 | 2022-06-12 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2024-07-13 | 77 | 3 | 11 | Actual |
| 14345 | 175.23 | 2022-10-12 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-04-14 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2022-08-12 | 77 | 1 | 5 | Budget |
| 37085 | 1604.00 | 2024-08-12 | 77 | 1 | 3 | Actual |
| 8022 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 1073 | 380.00 | 2021-10-12 | 77 | 6 | 8 | Budget |
| 32129 | 275.23 | 2024-03-13 | 77 | 2 | 11 | Actual |
| 37680 | 1814.75 | 2024-08-12 | 77 | 1 | 8 | Actual |
| 23457 | 288.00 | 2023-07-13 | 77 | 6 | 11 | Actual |
| 17445 | 18.84 | 2023-01-12 | 77 | 1 | 12 | Actual |
| 14136 | 601.09 | 2022-10-12 | 77 | 2 | 8 | Actual |
| 29289 | 1009.00 | 2024-01-12 | 77 | 6 | 4 | Actual |
| 1398 | 550.00 | 2021-11-12 | 77 | 6 | 4 | Budget |
| 36148 | 1288.00 | 2024-07-13 | 77 | 1 | 5 | Actual |
| 3206 | 1102.62 | 2021-12-13 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2023-07-13 | 77 | 3 | 6 | Actual |
| 26529 | 36.93 | 2023-10-12 | 77 | 5 | 11 | Actual |
| 36593 | 1011.71 | 2024-07-13 | 77 | 6 | 8 | Actual |
| 4841 | 720.00 | 2022-02-12 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2022-10-12 | 77 | 1 | 7 | Actual |
| 7228 | 480.00 | 2022-04-14 | 77 | 1 | 6 | Budget |
| 18811 | 729.00 | 2023-03-14 | 77 | 6 | 5 | Actual |
| 26622 | 55.02 | 2023-10-12 | 77 | 1 | 12 | Actual |
| 19306 | 44.38 | 2023-03-14 | 77 | 2 | 11 | Actual |
| 37391 | 461.00 | 2024-08-12 | 77 | 1 | 6 | Actual |
| 9982 | 669.28 | 2022-06-12 | 77 | 2 | 8 | Actual |
| 33967 | 126.00 | 2024-05-14 | 77 | 2 | 6 | Actual |
| 4652 | 184.00 | 2022-02-12 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2022-08-12 | 77 | 6 | 8 | Budget |
| 35937 | 1517.00 | 2024-07-13 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2022-02-12 | 77 | 1 | 4 | Budget |
| 13357 | 534.42 | 2022-09-12 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2023-08-12 | 77 | 6 | 12 | Actual |
| 9516 | 200.00 | 2022-06-12 | 77 | 2 | 6 | Budget |
| 37205 | 1474.00 | 2024-08-12 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2021-11-12 | 77 | 6 | 8 | Budget |
| 36473 | 1111.00 | 2024-07-13 | 77 | 6 | 7 | Actual |
| 24317 | 249.70 | 2023-08-12 | 77 | 1 | 11 | Actual |
| 18564 | 1411.00 | 2023-03-14 | 77 | 1 | 3 | Actual |
| 17472 | 20.97 | 2023-01-12 | 77 | 2 | 12 | Actual |
| 25291 | 661.70 | 2023-09-12 | 77 | 6 | 8 | Actual |
| 33578 | 901.27 | 2024-04-13 | 77 | 6 | 13 | Actual |
| 24788 | 473.00 | 2023-09-12 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2024-09-12 | 77 | 2 | 11 | Actual |
| 20388 | 175.23 | 2023-04-14 | 77 | 4 | 11 | Actual |
| 34136 | 1652.00 | 2024-05-14 | 77 | 1 | 7 | Actual |
| 18869 | 306.00 | 2023-03-14 | 77 | 1 | 6 | Actual |
| 38773 | 910.00 | 2024-09-12 | 77 | 6 | 7 | Actual |
| 29134 | 1431.00 | 2024-01-12 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2024-06-12 | 77 | 3 | 11 | Actual |
| 9517 | 184.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
| 10044 | 628.37 | 2022-06-12 | 77 | 6 | 8 | Actual |
| 11488 | 650.00 | 2022-08-12 | 77 | 6 | 4 | Budget |
| 19804 | 809.00 | 2023-04-14 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2022-07-13 | 77 | 1 | 8 | Actual |
| 24545 | 11.40 | 2023-08-12 | 77 | 2 | 12 | Actual |
| 35762 | 827.37 | 2024-06-12 | 77 | 6 | 12 | Actual |
| 12933 | 550.00 | 2022-09-12 | 77 | 3 | 6 | Actual |
| 20306 | 345.45 | 2023-04-14 | 77 | 1 | 11 | Actual |
| 38235 | 1381.00 | 2024-09-12 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2022-02-12 | 77 | 6 | 7 | Budget |
| 33519 | 441.61 | 2024-04-13 | 77 | 1 | 13 | Actual |
| 4575 | 302.00 | 2022-02-12 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2023-03-14 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2023-05-15 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2023-01-12 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2023-11-12 | 77 | 1 | 12 | Actual |
| 1290 | 93.00 | 2021-11-12 | 77 | 7 | 3 | Actual |
| 2198 | 567.76 | 2021-11-12 | 77 | 6 | 8 | Actual |
| 21008 | 302.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2022-11-12 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2024-06-12 | 77 | 4 | 11 | Actual |
| 33167 | 1014.74 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 17066 | 727.00 | 2023-01-12 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2023-09-12 | 77 | 3 | 11 | Actual |
| 7149 | 686.00 | 2022-04-14 | 77 | 6 | 5 | Actual |
| 21389 | 184.81 | 2023-05-15 | 77 | 3 | 11 | Actual |
| 31832 | 374.00 | 2024-03-13 | 77 | 6 | 6 | Actual |
| 37882 | 408.21 | 2024-08-12 | 77 | 4 | 11 | Actual |
| 6028 | 680.00 | 2022-03-14 | 77 | 6 | 5 | Actual |
| 32545 | 824.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2023-06-12 | 77 | 5 | 6 | Actual |
| 1950 | 850.00 | 2021-11-12 | 77 | 1 | 7 | Budget |
| 31297 | 581.96 | 2024-02-12 | 77 | 2 | 13 | Actual |
| 14285 | 203.95 | 2022-10-12 | 77 | 3 | 11 | Actual |
| 1618 | 449.00 | 2021-11-12 | 77 | 1 | 6 | Actual |
| 37800 | 580.56 | 2024-08-12 | 77 | 1 | 11 | Actual |
| 17244 | 230.55 | 2023-01-12 | 77 | 1 | 11 | Actual |
| 18656 | 176.00 | 2023-03-14 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-01-12 | 77 | 2 | 12 | Actual |
| 3859 | 480.00 | 2022-01-12 | 77 | 1 | 6 | Budget |
| 2089 | 650.00 | 2021-11-12 | 77 | 1 | 8 | Budget |
| 33399 | 352.89 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 36028 | 272.00 | 2024-07-13 | 77 | 7 | 3 | Actual |
| 24399 | 184.81 | 2023-08-12 | 77 | 4 | 11 | Actual |
| 30647 | 312.00 | 2024-02-12 | 77 | 4 | 6 | Actual |
| 592 | 550.00 | 2021-10-12 | 77 | 3 | 6 | Budget |
| 6027 | 650.00 | 2022-03-14 | 77 | 6 | 5 | Budget |
| 37240 | 1166.00 | 2024-08-12 | 77 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2024-03-13 | 77 | 1 | 4 | Actual |
| 4189 | 741.00 | 2022-01-12 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2022-08-12 | 77 | 6 | 8 | Actual |
| 18474 | 37.99 | 2023-02-12 | 77 | 1 | 12 | Actual |
| 15999 | 1004.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 21535 | 41.19 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 29730 | 1826.87 | 2024-01-12 | 77 | 1 | 8 | Actual |
| 7326 | 480.00 | 2022-04-14 | 77 | 3 | 6 | Budget |
| 29672 | 972.00 | 2024-01-12 | 77 | 6 | 7 | Actual |
| 13027 | 281.00 | 2022-09-12 | 77 | 5 | 6 | Actual |
| 8131 | 636.00 | 2022-05-15 | 77 | 6 | 4 | Actual |
| 13625 | 775.00 | 2022-10-12 | 77 | 1 | 4 | Actual |
| 3858 | 527.00 | 2022-01-12 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2024-07-13 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2021-10-12 | 77 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2024-07-13 | 77 | 1 | 8 | Actual |
| 6498 | 686.00 | 2022-03-14 | 77 | 6 | 7 | Actual |
| 36241 | 536.00 | 2024-07-13 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2021-10-12 | 77 | 6 | 7 | Actual |
| 5126 | 313.00 | 2022-02-12 | 77 | 4 | 6 | Actual |
| 8351 | 480.00 | 2022-05-15 | 77 | 1 | 6 | Budget |
| 17560 | 1368.00 | 2023-02-12 | 77 | 1 | 3 | Actual |
| 25046 | 154.00 | 2023-09-12 | 77 | 5 | 6 | Actual |
| 1619 | 380.00 | 2021-11-12 | 77 | 1 | 6 | Budget |
| 23343 | 140.12 | 2023-07-13 | 77 | 2 | 11 | Actual |
| 11378 | 90.00 | 2022-08-12 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2023-05-15 | 77 | 1 | 11 | Actual |
| 26420 | 351.83 | 2023-10-12 | 77 | 1 | 11 | Actual |
| 8398 | 200.00 | 2022-05-15 | 77 | 2 | 6 | Budget |
| 9144 | 94.00 | 2022-06-12 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-12-13 | 77 | 7 | 3 | Budget |
| 9983 | 380.00 | 2022-06-12 | 77 | 2 | 8 | Budget |
| 24460 | 288.00 | 2023-08-12 | 77 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2024-09-12 | 77 | 1 | 5 | Actual |
| 3065 | 909.00 | 2021-12-13 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2024-07-13 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2022-08-12 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-04-14 | 77 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2023-11-12 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 17595 | 950.00 | 2023-02-12 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-03-14 | 77 | 6 | 6 | Budget |
| 10308 | 910.00 | 2022-07-13 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2023-09-12 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2023-01-12 | 77 | 4 | 11 | Actual |
| 37531 | 446.00 | 2024-08-12 | 77 | 6 | 6 | Actual |
| 28367 | 375.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
| 33882 | 1105.00 | 2024-05-14 | 77 | 6 | 5 | Actual |
| 2599 | 648.00 | 2021-12-13 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2024-05-14 | 77 | 6 | 13 | Actual |
| 38000 | 386.94 | 2024-08-12 | 77 | 1 | 12 | Actual |
| 7420 | 200.00 | 2022-04-14 | 77 | 5 | 6 | Budget |
| 7617 | 741.00 | 2022-04-14 | 77 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2021-11-12 | 77 | 1 | 8 | Actual |
| 1716 | 550.00 | 2021-11-12 | 77 | 3 | 6 | Budget |
| 32009 | 907.16 | 2024-03-13 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2022-06-12 | 77 | 6 | 3 | Actual |
| 32243 | 484.81 | 2024-03-13 | 77 | 6 | 11 | Actual |
| 35231 | 428.00 | 2024-06-12 | 77 | 6 | 6 | Actual |
| 9855 | 550.00 | 2022-06-12 | 77 | 6 | 7 | Budget |
| 19627 | 1009.00 | 2023-04-14 | 77 | 6 | 3 | Actual |
| 1212 | 380.00 | 2021-11-12 | 77 | 6 | 3 | Budget |
| 34696 | 581.96 | 2024-05-14 | 77 | 2 | 13 | Actual |
| 35409 | 935.95 | 2024-06-12 | 77 | 2 | 8 | Actual |
| 31478 | 324.00 | 2024-03-13 | 77 | 7 | 3 | Actual |
| 30508 | 917.00 | 2024-02-12 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2022-07-13 | 77 | 1 | 7 | Budget |
| 31889 | 1591.00 | 2024-03-13 | 77 | 1 | 7 | Actual |
| 1540 | 507.00 | 2021-11-12 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2022-08-12 | 77 | 1 | 8 | Budget |
| 37742 | 1201.10 | 2024-08-12 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2024-08-12 | 77 | 2 | 8 | Actual |
| 16321 | 51.82 | 2022-12-13 | 77 | 5 | 11 | Actual |
| 4763 | 662.00 | 2022-02-12 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2024-06-12 | 77 | 6 | 13 | Actual |
| 23852 | 565.00 | 2023-08-12 | 77 | 6 | 5 | Actual |
| 5312 | 650.00 | 2022-02-12 | 77 | 1 | 7 | Budget |
| 26714 | 301.26 | 2023-10-12 | 77 | 1 | 13 | Actual |
| 1339 | 950.00 | 2021-11-12 | 77 | 1 | 4 | Budget |
| 8542 | 304.00 | 2022-05-15 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2022-06-12 | 77 | 6 | 4 | Budget |
| 30798 | 1004.00 | 2024-02-12 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2023-02-12 | 77 | 4 | 11 | Actual |
| 10776 | 200.00 | 2022-07-13 | 77 | 5 | 6 | Budget |
| 9660 | 200.00 | 2022-06-12 | 77 | 5 | 6 | Budget |
| 5778 | 200.00 | 2022-03-14 | 77 | 7 | 3 | Budget |
| 15232 | 309.28 | 2022-11-12 | 77 | 1 | 11 | Actual |
| 16440 | 20.97 | 2022-12-13 | 77 | 2 | 12 | Actual |
| 34549 | 527.36 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2022-05-15 | 77 | 4 | 6 | Budget |
| 38568 | 212.00 | 2024-09-12 | 77 | 2 | 6 | Actual |
| 8679 | 720.00 | 2022-05-15 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2022-04-14 | 77 | 1 | 8 | Budget |
| 20622 | 1431.00 | 2023-05-15 | 77 | 1 | 3 | Actual |
| 38648 | 266.00 | 2024-09-12 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2022-11-12 | 77 | 2 | 6 | Actual |
| 5560 | 492.00 | 2022-02-12 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2021-10-12 | 77 | 6 | 6 | Budget |
| 28016 | 983.00 | 2023-12-13 | 77 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-06-12 | 77 | 6 | 3 | Actual |
| 84 | 380.00 | 2021-10-12 | 77 | 6 | 3 | Budget |
| 542 | 189.00 | 2021-10-12 | 77 | 2 | 6 | Actual |
| 24259 | 785.94 | 2023-08-12 | 77 | 6 | 8 | Actual |
Generated 2024-11-11 06:12:33.369 UTC