[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 627 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30763 | 1323.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 16267 | 134.80 | 2022-10-20 | 77 | 3 | 11 | Actual |
| 26420 | 351.83 | 2023-08-19 | 77 | 1 | 11 | Actual |
| 26145 | 244.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2023-01-19 | 77 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2023-09-19 | 77 | 2 | 12 | Actual |
| 26475 | 193.32 | 2023-08-19 | 77 | 3 | 11 | Actual |
| 31923 | 1080.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2022-08-19 | 77 | 1 | 6 | Actual |
| 5966 | 650.00 | 2022-01-19 | 77 | 1 | 5 | Budget |
| 13308 | 750.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 11161 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 34940 | 1205.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 24017 | 224.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 34785 | 1455.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2022-08-19 | 77 | 3 | 11 | Actual |
| 20507 | 26.29 | 2023-02-19 | 77 | 1 | 12 | Actual |
| 8600 | 438.00 | 2022-03-22 | 77 | 6 | 6 | Actual |
| 31799 | 272.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2022-02-19 | 77 | 1 | 5 | Budget |
| 26060 | 357.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 37680 | 1814.75 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 20361 | 101.82 | 2023-02-19 | 77 | 3 | 11 | Actual |
| 9252 | 550.00 | 2022-04-19 | 77 | 6 | 4 | Budget |
| 2928 | 200.00 | 2021-10-20 | 77 | 5 | 6 | Budget |
| 16355 | 201.83 | 2022-10-20 | 77 | 6 | 11 | Actual |
| 33253 | 328.42 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 39094 | 517.79 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 17807 | 655.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2022-07-20 | 77 | 6 | 5 | Budget |
| 27134 | 428.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2021-08-19 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 85 | 346.00 | 2021-08-19 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2023-01-19 | 77 | 1 | 12 | Actual |
| 34998 | 1178.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 7945 | 380.00 | 2022-03-22 | 77 | 6 | 3 | Budget |
| 13754 | 578.00 | 2022-08-19 | 77 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 29077 | 581.96 | 2023-10-20 | 77 | 6 | 13 | Actual |
| 33635 | 1517.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2023-11-19 | 77 | 2 | 8 | Actual |
| 13028 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 35231 | 428.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2021-10-20 | 77 | 1 | 8 | Actual |
| 34047 | 280.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 27653 | 152.89 | 2023-09-19 | 77 | 5 | 11 | Actual |
| 3907 | 200.00 | 2021-11-19 | 77 | 2 | 6 | Budget |
| 2657 | 550.00 | 2021-10-20 | 77 | 6 | 5 | Budget |
| 1950 | 850.00 | 2021-09-19 | 77 | 1 | 7 | Budget |
| 37882 | 408.21 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 31150 | 546.51 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 7617 | 741.00 | 2022-02-19 | 77 | 6 | 7 | Actual |
| 36593 | 1011.71 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 38355 | 1556.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 5559 | 380.00 | 2021-12-20 | 77 | 6 | 8 | Budget |
| 18869 | 306.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 17066 | 727.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 22125 | 960.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 5560 | 492.00 | 2021-12-20 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 30856 | 2229.91 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 9144 | 94.00 | 2022-04-19 | 77 | 7 | 3 | Actual |
| 38648 | 266.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 29495 | 538.00 | 2023-11-19 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2021-10-20 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2024-02-19 | 77 | 2 | 13 | Actual |
| 826 | 850.00 | 2021-08-19 | 77 | 1 | 7 | Budget |
| 7805 | 280.00 | 2022-02-19 | 77 | 6 | 8 | Budget |
| 19360 | 144.38 | 2023-01-19 | 77 | 4 | 11 | Actual |
| 592 | 550.00 | 2021-08-19 | 77 | 3 | 6 | Budget |
| 2520 | 550.00 | 2021-10-20 | 77 | 6 | 4 | Budget |
| 23102 | 945.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2021-11-19 | 77 | 1 | 8 | Actual |
| 37446 | 599.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2023-08-19 | 77 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 17920 | 467.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 29905 | 422.04 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 19684 | 396.00 | 2023-02-19 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 11162 | 502.61 | 2022-05-20 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2021-12-20 | 77 | 7 | 3 | Budget |
| 25945 | 788.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 3722 | 650.00 | 2021-11-19 | 77 | 1 | 5 | Budget |
| 37120 | 1094.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2021-09-19 | 77 | 2 | 8 | Actual |
| 4903 | 650.00 | 2021-12-20 | 77 | 6 | 5 | Budget |
| 4701 | 950.00 | 2021-12-20 | 77 | 1 | 4 | Budget |
| 2009 | 550.00 | 2021-09-19 | 77 | 6 | 7 | Budget |
| 38120 | 506.52 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 23547 | 47.57 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 24226 | 751.10 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 6297 | 200.00 | 2022-01-19 | 77 | 5 | 6 | Budget |
| 21064 | 309.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2022-09-19 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2021-12-20 | 77 | 1 | 8 | Budget |
| 2736 | 426.00 | 2021-10-20 | 77 | 1 | 6 | Actual |
| 15744 | 547.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 12934 | 550.00 | 2022-07-20 | 77 | 3 | 6 | Budget |
| 20094 | 990.00 | 2023-02-19 | 77 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2023-08-19 | 77 | 1 | 7 | Actual |
| 16683 | 495.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 13597 | 356.00 | 2022-08-19 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2022-09-19 | 77 | 6 | 11 | Actual |
| 5498 | 634.43 | 2021-12-20 | 77 | 2 | 8 | Actual |
| 7010 | 550.00 | 2022-02-19 | 77 | 6 | 4 | Budget |
| 26529 | 36.93 | 2023-08-19 | 77 | 5 | 11 | Actual |
| 3643 | 611.00 | 2021-11-19 | 77 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 29966 | 493.32 | 2023-11-19 | 77 | 6 | 11 | Actual |
| 4111 | 463.00 | 2021-11-19 | 77 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2022-04-19 | 77 | 6 | 5 | Budget |
| 25377 | 49.70 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 8820 | 650.00 | 2022-03-22 | 77 | 1 | 8 | Budget |
| 31832 | 374.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-01-19 | 77 | 1 | 11 | Actual |
| 1212 | 380.00 | 2021-09-19 | 77 | 6 | 3 | Budget |
| 12288 | 380.00 | 2022-06-19 | 77 | 6 | 8 | Budget |
| 6435 | 650.00 | 2022-01-19 | 77 | 1 | 7 | Budget |
| 17124 | 1255.65 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 13027 | 281.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2023-11-19 | 77 | 1 | 13 | Actual |
| 24 | 535.00 | 2021-08-19 | 77 | 1 | 3 | Actual |
| 2137 | 280.00 | 2021-09-19 | 77 | 2 | 8 | Budget |
| 4376 | 688.97 | 2021-11-19 | 77 | 2 | 8 | Actual |
| 6498 | 686.00 | 2022-01-19 | 77 | 6 | 7 | Actual |
| 34290 | 802.61 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-01-19 | 77 | 2 | 8 | Actual |
| 21477 | 194.38 | 2023-03-22 | 77 | 6 | 11 | Actual |
| 1870 | 380.00 | 2021-09-19 | 77 | 6 | 6 | Budget |
| 21836 | 757.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 11709 | 515.00 | 2022-06-19 | 77 | 1 | 6 | Actual |
| 4574 | 280.00 | 2021-12-20 | 77 | 6 | 3 | Budget |
| 18382 | 49.70 | 2022-12-20 | 77 | 5 | 11 | Actual |
| 17445 | 18.84 | 2022-11-19 | 77 | 1 | 12 | Actual |
| 4762 | 550.00 | 2021-12-20 | 77 | 6 | 4 | Budget |
| 33461 | 750.77 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 14013 | 990.00 | 2022-08-19 | 77 | 1 | 7 | Actual |
| 33519 | 441.61 | 2024-02-19 | 77 | 1 | 13 | Actual |
| 3780 | 684.00 | 2021-11-19 | 77 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2022-04-19 | 77 | 6 | 6 | Budget |
| 22452 | 274.17 | 2023-04-19 | 77 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2022-08-19 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2021-11-19 | 77 | 5 | 6 | Budget |
| 8130 | 550.00 | 2022-03-22 | 77 | 6 | 4 | Budget |
| 19065 | 940.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 11708 | 480.00 | 2022-06-19 | 77 | 1 | 6 | Budget |
| 33307 | 275.23 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 32453 | 613.54 | 2024-01-19 | 77 | 6 | 13 | Actual |
| 5232 | 380.00 | 2021-12-20 | 77 | 6 | 6 | Budget |
| 12980 | 385.00 | 2022-07-20 | 77 | 4 | 6 | Actual |
| 30052 | 97.57 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 413 | 550.00 | 2021-08-19 | 77 | 6 | 5 | Budget |
| 14170 | 716.25 | 2022-08-19 | 77 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2023-03-22 | 77 | 2 | 11 | Actual |
| 28101 | 1658.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 22692 | 342.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 4002 | 340.00 | 2021-11-19 | 77 | 4 | 6 | Actual |
| 24372 | 139.06 | 2023-06-19 | 77 | 3 | 11 | Actual |
| 30621 | 473.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 2521 | 518.00 | 2021-10-20 | 77 | 6 | 4 | Actual |
| 32923 | 210.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2021-12-20 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2022-05-20 | 77 | 2 | 6 | Budget |
| 7885 | 520.00 | 2022-03-22 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2021-10-20 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 17865 | 432.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2021-10-20 | 77 | 1 | 5 | Budget |
| 38951 | 719.92 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 5371 | 507.00 | 2021-12-20 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2021-11-19 | 77 | 7 | 3 | Budget |
| 638 | 344.00 | 2021-08-19 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2022-04-19 | 77 | 1 | 8 | Budget |
| 33013 | 1499.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 7744 | 380.00 | 2022-02-19 | 77 | 2 | 8 | Budget |
| 10261 | 134.00 | 2022-05-20 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2022-01-19 | 77 | 1 | 4 | Actual |
| 1949 | 793.00 | 2021-09-19 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2022-01-19 | 77 | 6 | 4 | Actual |
| 10506 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 2986 | 380.00 | 2021-10-20 | 77 | 6 | 6 | Budget |
| 21928 | 344.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2022-01-19 | 77 | 7 | 3 | Budget |
| 31634 | 1085.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 35847 | 696.00 | 2024-04-19 | 77 | 2 | 13 | Actual |
| 1716 | 550.00 | 2021-09-19 | 77 | 3 | 6 | Budget |
| 37531 | 446.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2022-09-19 | 77 | 6 | 12 | Actual |
| 8209 | 650.00 | 2022-03-22 | 77 | 1 | 5 | Budget |
| 12757 | 540.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
| 31889 | 1591.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 11899 | 159.00 | 2022-06-19 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2022-04-19 | 77 | 5 | 6 | Budget |
| 4982 | 430.00 | 2021-12-20 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 32956 | 441.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2022-10-20 | 77 | 1 | 11 | Actual |
| 7558 | 963.00 | 2022-02-19 | 77 | 1 | 7 | Actual |
| 13841 | 116.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
| 14312 | 149.70 | 2022-08-19 | 77 | 4 | 11 | Actual |
| 8351 | 480.00 | 2022-03-22 | 77 | 1 | 6 | Budget |
| 17387 | 282.68 | 2022-11-19 | 77 | 6 | 11 | Actual |
| 22510 | 18.84 | 2023-04-19 | 77 | 1 | 12 | Actual |
| 36090 | 1240.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 27486 | 737.46 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 494 | 426.00 | 2021-08-19 | 77 | 1 | 6 | Actual |
| 37028 | 696.00 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 5639 | 535.00 | 2022-01-19 | 77 | 1 | 3 | Actual |
| 34457 | 148.63 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 9796 | 927.00 | 2022-04-19 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2022-03-22 | 77 | 4 | 6 | Budget |
| 35556 | 377.36 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 23223 | 578.36 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2024-04-19 | 77 | 1 | 13 | Actual |
Generated 2024-09-18 23:15:07.935 UTC