[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 626 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19952 | 395.00 | 2023-04-16 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2021-11-14 | 77 | 1 | 4 | Budget |
| 4376 | 688.97 | 2022-01-14 | 77 | 2 | 8 | Actual |
| 19712 | 895.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2023-06-14 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 15314 | 197.57 | 2022-11-14 | 77 | 4 | 11 | Actual |
| 20777 | 562.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2023-10-14 | 77 | 4 | 11 | Actual |
| 38951 | 719.92 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 35118 | 183.00 | 2024-06-14 | 77 | 2 | 6 | Actual |
| 29878 | 152.89 | 2024-01-14 | 77 | 2 | 11 | Actual |
| 14962 | 293.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 20742 | 802.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 21156 | 792.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2024-03-15 | 77 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2021-12-15 | 77 | 2 | 6 | Actual |
| 826 | 850.00 | 2021-10-14 | 77 | 1 | 7 | Budget |
| 3454 | 280.00 | 2022-01-14 | 77 | 6 | 3 | Budget |
| 37708 | 1157.16 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 26563 | 223.10 | 2023-10-14 | 77 | 6 | 11 | Actual |
| 12178 | 750.00 | 2022-08-14 | 77 | 1 | 8 | Budget |
| 14552 | 999.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2023-10-14 | 77 | 5 | 11 | Actual |
| 24726 | 178.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2023-08-14 | 77 | 1 | 12 | Actual |
| 16092 | 1301.11 | 2022-12-15 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2022-06-14 | 77 | 1 | 4 | Actual |
| 14345 | 175.23 | 2022-10-14 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-04-16 | 77 | 2 | 11 | Actual |
| 37742 | 1201.10 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 14430 | 18.84 | 2022-10-14 | 77 | 2 | 12 | Actual |
| 25910 | 825.00 | 2023-10-14 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2021-10-14 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2022-05-17 | 77 | 6 | 4 | Actual |
| 12555 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
| 16413 | 37.99 | 2022-12-15 | 77 | 1 | 12 | Actual |
| 34998 | 1178.00 | 2024-06-14 | 77 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2024-01-14 | 77 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2024-03-15 | 77 | 1 | 7 | Actual |
| 1540 | 507.00 | 2021-11-14 | 77 | 6 | 5 | Actual |
| 33727 | 361.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 7277 | 255.00 | 2022-04-16 | 77 | 2 | 6 | Actual |
| 36706 | 403.96 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 21870 | 502.00 | 2023-06-14 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 26774 | 664.42 | 2023-10-14 | 77 | 6 | 13 | Actual |
| 7150 | 650.00 | 2022-04-16 | 77 | 6 | 5 | Budget |
| 10309 | 950.00 | 2022-07-15 | 77 | 1 | 4 | Budget |
| 12885 | 170.00 | 2022-09-14 | 77 | 2 | 6 | Actual |
| 5371 | 507.00 | 2022-02-14 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
| 38178 | 881.97 | 2024-08-14 | 77 | 6 | 13 | Actual |
| 18924 | 370.00 | 2023-03-16 | 77 | 3 | 6 | Actual |
| 18507 | 62.46 | 2023-02-14 | 77 | 6 | 12 | Actual |
| 38355 | 1556.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 30171 | 645.12 | 2024-01-14 | 77 | 2 | 13 | Actual |
| 3907 | 200.00 | 2022-01-14 | 77 | 2 | 6 | Budget |
| 31799 | 272.00 | 2024-03-15 | 77 | 5 | 6 | Actual |
| 1291 | 100.00 | 2021-11-14 | 77 | 7 | 3 | Budget |
| 23424 | 50.76 | 2023-07-15 | 77 | 5 | 11 | Actual |
| 26360 | 1022.31 | 2023-10-14 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2024-01-14 | 77 | 4 | 6 | Actual |
| 11805 | 620.00 | 2022-08-14 | 77 | 3 | 6 | Actual |
| 24426 | 49.70 | 2023-08-14 | 77 | 5 | 11 | Actual |
| 11709 | 515.00 | 2022-08-14 | 77 | 1 | 6 | Actual |
| 24372 | 139.06 | 2023-08-14 | 77 | 3 | 11 | Actual |
| 14822 | 333.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 10728 | 372.00 | 2022-07-15 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2022-10-14 | 77 | 5 | 6 | Actual |
| 32871 | 532.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
| 9983 | 380.00 | 2022-06-14 | 77 | 2 | 8 | Budget |
| 38483 | 958.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 23370 | 186.93 | 2023-07-15 | 77 | 3 | 11 | Actual |
| 5311 | 655.00 | 2022-02-14 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2021-12-15 | 77 | 4 | 6 | Budget |
| 9566 | 550.00 | 2022-06-14 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 24049 | 323.00 | 2023-08-14 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2021-11-14 | 77 | 1 | 8 | Actual |
| 9982 | 669.28 | 2022-06-14 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 25020 | 204.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2023-11-14 | 77 | 2 | 12 | Actual |
| 24754 | 851.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 84 | 380.00 | 2021-10-14 | 77 | 6 | 3 | Budget |
| 1073 | 380.00 | 2021-10-14 | 77 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2022-05-17 | 77 | 1 | 8 | Actual |
| 15588 | 272.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 10261 | 134.00 | 2022-07-15 | 77 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2022-08-14 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2022-02-14 | 77 | 2 | 6 | Budget |
| 18328 | 144.38 | 2023-02-14 | 77 | 3 | 11 | Actual |
| 26656 | 57.14 | 2023-10-14 | 77 | 6 | 12 | Actual |
| 7325 | 527.00 | 2022-04-16 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2021-11-14 | 77 | 1 | 6 | Actual |
| 14637 | 714.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2024-06-14 | 77 | 6 | 11 | Actual |
| 12884 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 14403 | 31.61 | 2022-10-14 | 77 | 1 | 12 | Actual |
| 14108 | 1166.25 | 2022-10-14 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2021-11-14 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-03-15 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2023-12-15 | 77 | 2 | 13 | Actual |
| 17353 | 44.38 | 2023-01-14 | 77 | 5 | 11 | Actual |
| 30706 | 389.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2022-07-15 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2022-06-14 | 77 | 5 | 6 | Budget |
| 29966 | 493.32 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 16440 | 20.97 | 2022-12-15 | 77 | 2 | 12 | Actual |
| 16776 | 689.00 | 2023-01-14 | 77 | 6 | 5 | Actual |
| 22452 | 274.17 | 2023-06-14 | 77 | 6 | 11 | Actual |
| 13814 | 389.00 | 2022-10-14 | 77 | 1 | 6 | Actual |
| 5638 | 480.00 | 2022-03-16 | 77 | 1 | 3 | Budget |
| 36593 | 1011.71 | 2024-07-15 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2022-09-14 | 77 | 6 | 3 | Actual |
| 8679 | 720.00 | 2022-05-17 | 77 | 1 | 7 | Actual |
| 26086 | 242.00 | 2023-10-14 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2021-12-15 | 77 | 2 | 8 | Actual |
Generated 2024-11-13 06:23:33.235 UTC