[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 627 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23424 | 50.76 | 2023-05-20 | 77 | 5 | 11 | Actual |
| 20415 | 101.82 | 2023-02-19 | 77 | 5 | 11 | Actual |
| 28483 | 1560.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 1809 | 177.00 | 2021-09-19 | 77 | 5 | 6 | Actual |
| 15140 | 540.49 | 2022-09-19 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2021-11-19 | 77 | 4 | 6 | Budget |
| 12179 | 982.92 | 2022-06-19 | 77 | 1 | 8 | Actual |
| 19333 | 105.02 | 2023-01-19 | 77 | 3 | 11 | Actual |
| 2834 | 550.00 | 2021-10-20 | 77 | 3 | 6 | Budget |
| 22160 | 855.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 494 | 426.00 | 2021-08-19 | 77 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 27331 | 1468.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 27076 | 810.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2021-10-20 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 14230 | 262.47 | 2022-08-19 | 77 | 1 | 11 | Actual |
| 31297 | 581.96 | 2023-12-20 | 77 | 2 | 13 | Actual |
| 3393 | 480.00 | 2021-11-19 | 77 | 1 | 3 | Budget |
| 20187 | 1405.65 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 31150 | 546.51 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 2784 | 127.00 | 2021-10-20 | 77 | 2 | 6 | Actual |
| 17326 | 180.55 | 2022-11-19 | 77 | 4 | 11 | Actual |
| 6250 | 372.00 | 2022-01-19 | 77 | 4 | 6 | Actual |
| 20927 | 361.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 20361 | 101.82 | 2023-02-19 | 77 | 3 | 11 | Actual |
| 34820 | 1040.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 1290 | 93.00 | 2021-09-19 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2021-12-20 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2022-09-19 | 77 | 1 | 12 | Actual |
| 38893 | 1025.34 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2021-08-19 | 77 | 1 | 5 | Budget |
| 10309 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 24518 | 41.19 | 2023-06-19 | 77 | 1 | 12 | Actual |
| 17892 | 116.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 11300 | 360.00 | 2022-06-19 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2022-08-19 | 77 | 6 | 12 | Actual |
| 30884 | 785.94 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2022-12-20 | 77 | 4 | 11 | Actual |
| 15260 | 48.63 | 2022-09-19 | 77 | 2 | 11 | Actual |
| 36760 | 148.63 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 5778 | 200.00 | 2022-01-19 | 77 | 7 | 3 | Budget |
| 33546 | 669.69 | 2024-02-19 | 77 | 2 | 13 | Actual |
| 4982 | 430.00 | 2021-12-20 | 77 | 1 | 6 | Actual |
| 20507 | 26.29 | 2023-02-19 | 77 | 1 | 12 | Actual |
| 4111 | 463.00 | 2021-11-19 | 77 | 6 | 6 | Actual |
| 1763 | 380.00 | 2021-09-19 | 77 | 4 | 6 | Budget |
| 9613 | 380.00 | 2022-04-19 | 77 | 4 | 6 | Budget |
| 37177 | 317.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2021-12-20 | 77 | 6 | 6 | Actual |
| 14729 | 728.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2024-06-19 | 77 | 6 | 13 | Actual |
| 35583 | 377.36 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 23817 | 620.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 7558 | 963.00 | 2022-02-19 | 77 | 1 | 7 | Actual |
| 29254 | 1733.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2022-03-22 | 77 | 2 | 8 | Budget |
| 20037 | 308.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 13754 | 578.00 | 2022-08-19 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 31421 | 860.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 32420 | 734.60 | 2024-01-19 | 77 | 2 | 13 | Actual |
| 24140 | 777.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 9468 | 480.00 | 2022-04-19 | 77 | 1 | 6 | Budget |
| 30415 | 1216.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 29878 | 152.89 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 22337 | 262.47 | 2023-04-19 | 77 | 1 | 11 | Actual |
| 31923 | 1080.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2021-10-20 | 77 | 6 | 4 | Budget |
| 11378 | 90.00 | 2022-06-19 | 77 | 7 | 3 | Actual |
| 3642 | 550.00 | 2021-11-19 | 77 | 6 | 4 | Budget |
| 12616 | 741.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 10368 | 650.00 | 2022-05-20 | 77 | 6 | 4 | Budget |
| 22692 | 342.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2021-12-20 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2022-02-19 | 77 | 2 | 8 | Budget |
| 39033 | 493.32 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 5560 | 492.00 | 2021-12-20 | 77 | 6 | 8 | Actual |
| 24726 | 178.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2023-03-22 | 77 | 2 | 11 | Actual |
| 2277 | 480.00 | 2021-10-20 | 77 | 1 | 3 | Budget |
| 13168 | 750.00 | 2022-07-20 | 77 | 1 | 7 | Budget |
| 36322 | 415.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 26741 | 718.81 | 2023-08-19 | 77 | 2 | 13 | Actual |
| 10506 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 27134 | 428.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 15883 | 246.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 2463 | 950.00 | 2021-10-20 | 77 | 1 | 4 | Budget |
| 3906 | 241.00 | 2021-11-19 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 24788 | 473.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 8210 | 734.00 | 2022-03-22 | 77 | 1 | 5 | Actual |
| 28073 | 324.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 8542 | 304.00 | 2022-03-22 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2023-11-19 | 77 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2022-01-19 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2023-02-19 | 77 | 6 | 11 | Actual |
| 8600 | 438.00 | 2022-03-22 | 77 | 6 | 6 | Actual |
| 4701 | 950.00 | 2021-12-20 | 77 | 1 | 4 | Budget |
| 28724 | 209.27 | 2023-10-20 | 77 | 2 | 11 | Actual |
| 7011 | 693.00 | 2022-02-19 | 77 | 6 | 4 | Actual |
| 37472 | 333.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 1212 | 380.00 | 2021-09-19 | 77 | 6 | 3 | Budget |
| 3313 | 380.00 | 2021-10-20 | 77 | 6 | 8 | Budget |
| 33578 | 901.27 | 2024-02-19 | 77 | 6 | 13 | Actual |
| 8209 | 650.00 | 2022-03-22 | 77 | 1 | 5 | Budget |
| 1213 | 392.00 | 2021-09-19 | 77 | 6 | 3 | Actual |
| 18416 | 188.00 | 2022-12-20 | 77 | 6 | 11 | Actual |
| 9007 | 490.00 | 2022-04-19 | 77 | 1 | 3 | Actual |
| 13538 | 970.00 | 2022-08-19 | 77 | 6 | 3 | Actual |
| 17387 | 282.68 | 2022-11-19 | 77 | 6 | 11 | Actual |
| 22452 | 274.17 | 2023-04-19 | 77 | 6 | 11 | Actual |
| 17920 | 467.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 16120 | 751.10 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
Generated 2024-09-18 23:25:11.582 UTC