[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 619 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
| 10122 | 550.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 31031 | 440.13 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
| 8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
| 28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2021-09-22 | 77 | 1 | 6 | Budget |
| 7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 27241 | 204.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 17353 | 44.38 | 2022-11-22 | 77 | 5 | 11 | Actual |
| 36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 14230 | 262.47 | 2022-08-22 | 77 | 1 | 11 | Actual |
| 2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
| 2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
| 22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
| 14403 | 31.61 | 2022-08-22 | 77 | 1 | 12 | Actual |
| 7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
| 10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 31329 | 696.00 | 2023-12-23 | 77 | 6 | 13 | Actual |
| 9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
| 15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
| 23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 13308 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
| 18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 4190 | 650.00 | 2021-11-22 | 77 | 1 | 7 | Budget |
| 10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 23137 | 927.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
| 6436 | 810.00 | 2022-01-22 | 77 | 1 | 7 | Actual |
| 17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 16413 | 37.99 | 2022-10-23 | 77 | 1 | 12 | Actual |
| 7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2023-08-22 | 77 | 6 | 13 | Actual |
| 15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
| 6685 | 380.00 | 2022-01-22 | 77 | 6 | 8 | Budget |
| 17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 20388 | 175.23 | 2023-02-22 | 77 | 4 | 11 | Actual |
| 22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 36148 | 1288.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
| 21716 | 185.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2022-04-22 | 77 | 2 | 8 | Actual |
| 10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
| 21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
| 591 | 558.00 | 2021-08-22 | 77 | 3 | 6 | Actual |
| 14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 1014 | 496.54 | 2021-08-22 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
Generated 2024-09-21 14:18:16.811 UTC