[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 598 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12885 | 170.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 3906 | 241.00 | 2021-11-21 | 77 | 2 | 6 | Actual |
| 31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 13418 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 31270 | 301.26 | 2023-12-22 | 77 | 1 | 13 | Actual |
| 11489 | 748.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2022-10-22 | 77 | 2 | 11 | Actual |
| 28959 | 663.54 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 35033 | 873.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 19897 | 320.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 21156 | 792.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
| 20565 | 61.40 | 2023-02-21 | 77 | 6 | 12 | Actual |
| 21034 | 218.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2022-11-21 | 77 | 1 | 12 | Actual |
| 9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 33253 | 328.42 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 3956 | 480.00 | 2021-11-21 | 77 | 3 | 6 | Budget |
| 35729 | 201.83 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 7150 | 650.00 | 2022-02-21 | 77 | 6 | 5 | Budget |
| 4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
| 34457 | 148.63 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 37498 | 274.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 22419 | 197.57 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
| 25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
| 11630 | 669.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 3207 | 650.00 | 2021-10-22 | 77 | 1 | 8 | Budget |
| 12980 | 385.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
| 36651 | 784.82 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 6436 | 810.00 | 2022-01-21 | 77 | 1 | 7 | Actual |
| 36322 | 415.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
| 6577 | 750.00 | 2022-01-21 | 77 | 1 | 8 | Budget |
| 29226 | 372.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 26714 | 301.26 | 2023-08-21 | 77 | 1 | 13 | Actual |
| 2089 | 650.00 | 2021-09-21 | 77 | 1 | 8 | Budget |
| 25 | 480.00 | 2021-08-21 | 77 | 1 | 3 | Budget |
| 13814 | 389.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 5560 | 492.00 | 2021-12-22 | 77 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-02-21 | 77 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 8601 | 380.00 | 2022-03-24 | 77 | 6 | 6 | Budget |
| 19220 | 620.79 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 5965 | 734.00 | 2022-01-21 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 18474 | 37.99 | 2022-12-22 | 77 | 1 | 12 | Actual |
| 13538 | 970.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 18507 | 62.46 | 2022-12-22 | 77 | 6 | 12 | Actual |
| 2521 | 518.00 | 2021-10-22 | 77 | 6 | 4 | Actual |
| 15439 | 55.02 | 2022-09-21 | 77 | 6 | 12 | Actual |
| 37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 33280 | 269.91 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 4903 | 650.00 | 2021-12-22 | 77 | 6 | 5 | Budget |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 16941 | 193.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 31692 | 519.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 7696 | 955.64 | 2022-02-21 | 77 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
| 30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 29966 | 493.32 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 16294 | 177.36 | 2022-10-22 | 77 | 4 | 11 | Actual |
| 31329 | 696.00 | 2023-12-22 | 77 | 6 | 13 | Actual |
| 13089 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 34611 | 719.92 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 8820 | 650.00 | 2022-03-24 | 77 | 1 | 8 | Budget |
| 15054 | 855.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 30918 | 1146.56 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2022-02-21 | 77 | 2 | 8 | Budget |
| 4050 | 200.00 | 2021-11-21 | 77 | 5 | 6 | Budget |
| 18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
| 22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 24460 | 288.00 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 9006 | 550.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 33399 | 352.89 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 31092 | 517.79 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 2137 | 280.00 | 2021-09-21 | 77 | 2 | 8 | Budget |
Generated 2024-09-20 16:28:56.743 UTC