[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 689 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15140 | 540.49 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 20982 | 449.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 11958 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 20449 | 196.51 | 2023-02-20 | 77 | 6 | 11 | Actual |
| 16154 | 802.61 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 2834 | 550.00 | 2021-10-21 | 77 | 3 | 6 | Budget |
| 25549 | 31.61 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 3580 | 970.00 | 2021-11-20 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 3859 | 480.00 | 2021-11-20 | 77 | 1 | 6 | Budget |
| 23424 | 50.76 | 2023-05-21 | 77 | 5 | 11 | Actual |
| 15348 | 262.47 | 2022-09-20 | 77 | 6 | 11 | Actual |
| 12758 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 35820 | 313.54 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 34136 | 1652.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 686 | 200.00 | 2021-08-20 | 77 | 5 | 6 | Budget |
| 4575 | 302.00 | 2021-12-21 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
| 10913 | 750.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 7885 | 520.00 | 2022-03-23 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 35701 | 445.45 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2022-12-21 | 77 | 1 | 11 | Actual |
| 32335 | 580.56 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 24317 | 249.70 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 22246 | 716.25 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2021-09-20 | 77 | 3 | 6 | Actual |
| 31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 5079 | 480.00 | 2021-12-21 | 77 | 3 | 6 | Budget |
| 18328 | 144.38 | 2022-12-21 | 77 | 3 | 11 | Actual |
| 17503 | 59.27 | 2022-11-20 | 77 | 6 | 12 | Actual |
| 36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 31773 | 302.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 1666 | 161.00 | 2021-09-20 | 77 | 2 | 6 | Actual |
| 27626 | 400.77 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 26327 | 907.16 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 745 | 417.00 | 2021-08-20 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 20306 | 345.45 | 2023-02-20 | 77 | 1 | 11 | Actual |
| 24399 | 184.81 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 17865 | 432.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 12179 | 982.92 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2023-02-20 | 77 | 1 | 12 | Actual |
| 22755 | 489.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 12696 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 28518 | 970.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 10775 | 215.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 1074 | 492.00 | 2021-08-20 | 77 | 6 | 8 | Actual |
| 29495 | 538.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 35971 | 912.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 31719 | 146.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-02-20 | 77 | 1 | 13 | Actual |
| 20565 | 61.40 | 2023-02-20 | 77 | 6 | 12 | Actual |
| 31329 | 696.00 | 2023-12-21 | 77 | 6 | 13 | Actual |
| 29792 | 1002.61 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 19478 | 20.97 | 2023-01-20 | 77 | 1 | 12 | Actual |
| 885 | 550.00 | 2021-08-20 | 77 | 6 | 7 | Budget |
| 35610 | 76.29 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 11301 | 280.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 2010 | 674.00 | 2021-09-20 | 77 | 6 | 7 | Actual |
| 28313 | 139.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2022-11-20 | 77 | 1 | 11 | Actual |
| 2833 | 620.00 | 2021-10-21 | 77 | 3 | 6 | Actual |
| 17714 | 558.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 13921 | 222.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 36183 | 846.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 14518 | 1209.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 13719 | 757.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 494 | 426.00 | 2021-08-20 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2022-03-23 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2021-09-20 | 77 | 6 | 8 | Budget |
| 7478 | 380.00 | 2022-02-20 | 77 | 6 | 6 | Budget |
| 25079 | 378.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 37800 | 580.56 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 5173 | 236.00 | 2021-12-21 | 77 | 5 | 6 | Actual |
| 36706 | 403.96 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 24345 | 97.57 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 6436 | 810.00 | 2022-01-20 | 77 | 1 | 7 | Actual |
| 8542 | 304.00 | 2022-03-23 | 77 | 5 | 6 | Actual |
| 3906 | 241.00 | 2021-11-20 | 77 | 2 | 6 | Actual |
| 19897 | 320.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 9468 | 480.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 21778 | 501.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 15829 | 70.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2021-11-20 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2022-02-20 | 77 | 2 | 6 | Budget |
| 21334 | 226.30 | 2023-03-23 | 77 | 1 | 11 | Actual |
| 1014 | 496.54 | 2021-08-20 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2021-11-20 | 77 | 2 | 8 | Budget |
| 29932 | 359.28 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 22035 | 144.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
| 8541 | 200.00 | 2022-03-23 | 77 | 5 | 6 | Budget |
| 16092 | 1301.11 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 34171 | 1039.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2021-09-20 | 77 | 6 | 7 | Budget |
| 38773 | 910.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 27274 | 433.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 37942 | 575.24 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 25431 | 140.12 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 10183 | 280.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 32923 | 210.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
Generated 2024-09-19 21:06:24.633 UTC