[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
| 33848 | 1031.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
| 9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 1619 | 380.00 | 2021-09-22 | 77 | 1 | 6 | Budget |
| 34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 8601 | 380.00 | 2022-03-25 | 77 | 6 | 6 | Budget |
| 26145 | 244.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 33755 | 1522.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
| 28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
| 19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
| 16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
| 20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
| 2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
| 29044 | 1024.08 | 2023-10-23 | 77 | 2 | 13 | Actual |
| 19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 18507 | 62.46 | 2022-12-23 | 77 | 6 | 12 | Actual |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
| 3127 | 550.00 | 2021-10-23 | 77 | 6 | 7 | Budget |
| 3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
| 414 | 667.00 | 2021-08-22 | 77 | 6 | 5 | Actual |
| 2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
| 2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
| 27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
| 3066 | 850.00 | 2021-10-23 | 77 | 1 | 7 | Budget |
| 885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
| 21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 38773 | 910.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 35701 | 445.45 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
| 6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 886 | 636.00 | 2021-08-22 | 77 | 6 | 7 | Actual |
| 35583 | 377.36 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
| 5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
| 31421 | 860.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
| 11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 31031 | 440.13 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
| 24317 | 249.70 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
| 35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2023-08-22 | 77 | 2 | 13 | Actual |
| 18950 | 236.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 20714 | 190.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
| 29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
| 32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 6203 | 480.00 | 2022-01-22 | 77 | 3 | 6 | Budget |
| 17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
| 2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
| 39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 34877 | 377.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 16471 | 37.99 | 2022-10-23 | 77 | 6 | 12 | Actual |
| 37909 | 79.48 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2021-08-22 | 77 | 1 | 6 | Actual |
| 39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
Generated 2024-09-21 11:42:04.360 UTC