[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 611 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13028 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 9659 | 159.00 | 2022-06-14 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-01-14 | 77 | 1 | 7 | Actual |
| 7010 | 550.00 | 2022-04-16 | 77 | 6 | 4 | Budget |
| 2136 | 578.36 | 2021-11-14 | 77 | 2 | 8 | Actual |
| 23397 | 197.57 | 2023-07-15 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2022-06-14 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2023-11-14 | 77 | 6 | 8 | Actual |
| 31004 | 152.89 | 2024-02-14 | 77 | 2 | 11 | Actual |
| 39094 | 517.79 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 6204 | 562.00 | 2022-03-16 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 32393 | 427.58 | 2024-03-15 | 77 | 1 | 13 | Actual |
| 34549 | 527.36 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2021-10-14 | 77 | 6 | 8 | Budget |
| 9613 | 380.00 | 2022-06-14 | 77 | 4 | 6 | Budget |
| 10122 | 550.00 | 2022-07-15 | 77 | 1 | 3 | Budget |
| 32301 | 435.87 | 2024-03-15 | 77 | 1 | 12 | Actual |
| 26529 | 36.93 | 2023-10-14 | 77 | 5 | 11 | Actual |
| 23639 | 858.00 | 2023-08-14 | 77 | 6 | 3 | Actual |
| 10835 | 380.00 | 2022-07-15 | 77 | 6 | 6 | Budget |
| 31478 | 324.00 | 2024-03-15 | 77 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-03-16 | 77 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-02-14 | 77 | 6 | 3 | Actual |
| 8542 | 304.00 | 2022-05-17 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2022-06-14 | 77 | 1 | 6 | Actual |
| 29672 | 972.00 | 2024-01-14 | 77 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2023-01-14 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
| 27544 | 698.64 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 6765 | 550.00 | 2022-04-16 | 77 | 1 | 3 | Budget |
| 10448 | 792.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 22720 | 798.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2024-02-14 | 77 | 6 | 11 | Actual |
| 2336 | 380.00 | 2021-12-15 | 77 | 6 | 3 | Budget |
| 34877 | 377.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 26714 | 301.26 | 2023-10-14 | 77 | 1 | 13 | Actual |
| 9007 | 490.00 | 2022-06-14 | 77 | 1 | 3 | Actual |
| 26622 | 55.02 | 2023-10-14 | 77 | 1 | 12 | Actual |
| 30884 | 785.94 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 15744 | 547.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 7885 | 520.00 | 2022-05-17 | 77 | 1 | 3 | Actual |
| 10044 | 628.37 | 2022-06-14 | 77 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2022-04-16 | 77 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 12837 | 480.00 | 2022-09-14 | 77 | 1 | 6 | Budget |
| 20306 | 345.45 | 2023-04-16 | 77 | 1 | 11 | Actual |
| 2089 | 650.00 | 2021-11-14 | 77 | 1 | 8 | Budget |
| 20094 | 990.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 3313 | 380.00 | 2021-12-15 | 77 | 6 | 8 | Budget |
| 2462 | 1079.00 | 2021-12-15 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2024-04-15 | 77 | 1 | 11 | Actual |
| 30171 | 645.12 | 2024-01-14 | 77 | 2 | 13 | Actual |
| 13418 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 24399 | 184.81 | 2023-08-14 | 77 | 4 | 11 | Actual |
| 31773 | 302.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2022-05-17 | 77 | 7 | 3 | Budget |
| 18096 | 691.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 5886 | 534.00 | 2022-03-16 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 38028 | 105.02 | 2024-08-14 | 77 | 2 | 12 | Actual |
| 7478 | 380.00 | 2022-04-16 | 77 | 6 | 6 | Budget |
| 28518 | 970.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 4329 | 750.00 | 2022-01-14 | 77 | 1 | 8 | Budget |
| 16620 | 352.00 | 2023-01-14 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2022-06-14 | 77 | 1 | 8 | Actual |
| 22279 | 513.21 | 2023-06-14 | 77 | 6 | 8 | Actual |
| 15857 | 375.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 25910 | 825.00 | 2023-10-14 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-05-17 | 77 | 4 | 11 | Actual |
| 15314 | 197.57 | 2022-11-14 | 77 | 4 | 11 | Actual |
| 32723 | 1157.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 2276 | 530.00 | 2021-12-15 | 77 | 1 | 3 | Actual |
| 27161 | 187.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 39152 | 469.92 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 24317 | 249.70 | 2023-08-14 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2021-11-14 | 77 | 1 | 4 | Actual |
| 10775 | 215.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 27599 | 452.90 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 13625 | 775.00 | 2022-10-14 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2023-09-14 | 77 | 5 | 11 | Actual |
| 2415 | 100.00 | 2021-12-15 | 77 | 7 | 3 | Budget |
| 24545 | 11.40 | 2023-08-14 | 77 | 2 | 12 | Actual |
| 6028 | 680.00 | 2022-03-16 | 77 | 6 | 5 | Actual |
| 34611 | 719.92 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 23223 | 578.36 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 26420 | 351.83 | 2023-10-14 | 77 | 1 | 11 | Actual |
| 10505 | 686.00 | 2022-07-15 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 2928 | 200.00 | 2021-12-15 | 77 | 5 | 6 | Budget |
| 12366 | 535.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 25136 | 1069.00 | 2023-09-14 | 77 | 1 | 7 | Actual |
| 19333 | 105.02 | 2023-03-16 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 13754 | 578.00 | 2022-10-14 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2023-11-14 | 77 | 1 | 13 | Actual |
| 16120 | 751.10 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 5079 | 480.00 | 2022-02-14 | 77 | 3 | 6 | Budget |
| 17472 | 20.97 | 2023-01-14 | 77 | 2 | 12 | Actual |
| 20215 | 851.10 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2022-08-14 | 77 | 2 | 8 | Budget |
| 14136 | 601.09 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 16776 | 689.00 | 2023-01-14 | 77 | 6 | 5 | Actual |
| 22543 | 63.53 | 2023-06-14 | 77 | 6 | 12 | Actual |
| 31178 | 211.40 | 2024-02-14 | 77 | 2 | 12 | Actual |
| 28897 | 557.15 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 32183 | 340.13 | 2024-03-15 | 77 | 4 | 11 | Actual |
| 11567 | 705.00 | 2022-08-14 | 77 | 1 | 5 | Actual |
Generated 2024-11-13 04:16:34.894 UTC