[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 689 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16294 | 177.36 | 2022-10-21 | 77 | 4 | 11 | Actual |
| 37391 | 461.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 27626 | 400.77 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 38028 | 105.02 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 34457 | 148.63 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 30295 | 869.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2023-01-20 | 77 | 3 | 11 | Actual |
| 37909 | 79.48 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 14345 | 175.23 | 2022-08-20 | 77 | 6 | 11 | Actual |
| 33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 1809 | 177.00 | 2021-09-20 | 77 | 5 | 6 | Actual |
| 13417 | 634.43 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 23370 | 186.93 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 6435 | 650.00 | 2022-01-20 | 77 | 1 | 7 | Budget |
| 27241 | 204.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 38859 | 793.52 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 25491 | 240.13 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 5966 | 650.00 | 2022-01-20 | 77 | 1 | 5 | Budget |
| 17972 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 19804 | 809.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 12555 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 1014 | 496.54 | 2021-08-20 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 8210 | 734.00 | 2022-03-23 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 36651 | 784.82 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 7325 | 527.00 | 2022-02-20 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 13028 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 8820 | 650.00 | 2022-03-23 | 77 | 1 | 8 | Budget |
| 38483 | 958.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 2336 | 380.00 | 2021-10-21 | 77 | 6 | 3 | Budget |
| 13356 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 12226 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 885 | 550.00 | 2021-08-20 | 77 | 6 | 7 | Budget |
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 14258 | 52.89 | 2022-08-20 | 77 | 2 | 11 | Actual |
| 26032 | 86.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2022-04-20 | 77 | 6 | 5 | Actual |
| 29289 | 1009.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2021-10-21 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
| 1667 | 200.00 | 2021-09-20 | 77 | 2 | 6 | Budget |
| 3721 | 667.00 | 2021-11-20 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2021-11-20 | 77 | 1 | 6 | Actual |
| 22419 | 197.57 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2024-02-20 | 77 | 1 | 13 | Actual |
| 32630 | 1641.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 8601 | 380.00 | 2022-03-23 | 77 | 6 | 6 | Budget |
| 6686 | 573.82 | 2022-01-20 | 77 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-02-20 | 77 | 6 | 8 | Budget |
| 25377 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 18564 | 1411.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 4003 | 280.00 | 2021-11-20 | 77 | 4 | 6 | Budget |
| 13089 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 25136 | 1069.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2023-03-23 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2021-09-20 | 77 | 1 | 5 | Budget |
| 23965 | 382.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2021-12-21 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 1763 | 380.00 | 2021-09-20 | 77 | 4 | 6 | Budget |
| 16915 | 267.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 413 | 550.00 | 2021-08-20 | 77 | 6 | 5 | Budget |
| 22125 | 960.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 20777 | 562.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 11489 | 748.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2021-11-20 | 77 | 4 | 6 | Actual |
| 27366 | 1111.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 1291 | 100.00 | 2021-09-20 | 77 | 7 | 3 | Budget |
| 24106 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 744 | 380.00 | 2021-08-20 | 77 | 6 | 6 | Budget |
| 28483 | 1560.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 9717 | 380.00 | 2022-04-20 | 77 | 6 | 6 | Budget |
| 33461 | 750.77 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 7478 | 380.00 | 2022-02-20 | 77 | 6 | 6 | Budget |
| 28638 | 1022.31 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 33546 | 669.69 | 2024-02-20 | 77 | 2 | 13 | Actual |
| 16471 | 37.99 | 2022-10-21 | 77 | 6 | 12 | Actual |
| 24140 | 777.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 6436 | 810.00 | 2022-01-20 | 77 | 1 | 7 | Actual |
| 21716 | 185.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 26086 | 242.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2023-02-20 | 77 | 3 | 11 | Actual |
| 28696 | 665.67 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 15348 | 262.47 | 2022-09-20 | 77 | 6 | 11 | Actual |
| 34669 | 613.54 | 2024-03-22 | 77 | 1 | 13 | Actual |
| 2089 | 650.00 | 2021-09-20 | 77 | 1 | 8 | Budget |
| 36381 | 347.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 23315 | 264.59 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 38738 | 1310.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
| 15314 | 197.57 | 2022-09-20 | 77 | 4 | 11 | Actual |
| 32923 | 210.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 5779 | 182.00 | 2022-01-20 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2023-10-21 | 77 | 6 | 13 | Actual |
| 27161 | 187.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 1399 | 594.00 | 2021-09-20 | 77 | 6 | 4 | Actual |
| 17353 | 44.38 | 2022-11-20 | 77 | 5 | 11 | Actual |
| 14230 | 262.47 | 2022-08-20 | 77 | 1 | 11 | Actual |
| 21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 23045 | 333.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 5451 | 750.00 | 2021-12-21 | 77 | 1 | 8 | Budget |
| 10368 | 650.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 36792 | 493.32 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 20657 | 826.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 12366 | 535.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2021-08-20 | 77 | 3 | 6 | Budget |
| 8868 | 513.21 | 2022-03-23 | 77 | 2 | 8 | Actual |
| 18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 33940 | 520.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 2737 | 380.00 | 2021-10-21 | 77 | 1 | 6 | Budget |
| 34229 | 1631.41 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 29758 | 907.16 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 29044 | 1024.08 | 2023-10-21 | 77 | 2 | 13 | Actual |
| 4842 | 650.00 | 2021-12-21 | 77 | 1 | 5 | Budget |
| 15140 | 540.49 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 35643 | 485.87 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 22392 | 201.83 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 14013 | 990.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 10633 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 6577 | 750.00 | 2022-01-20 | 77 | 1 | 8 | Budget |
| 21870 | 502.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 26502 | 190.12 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 23012 | 229.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 17031 | 1004.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 14877 | 449.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2021-09-20 | 77 | 1 | 8 | Actual |
| 32301 | 435.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 3907 | 200.00 | 2021-11-20 | 77 | 2 | 6 | Budget |
| 27274 | 433.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 6685 | 380.00 | 2022-01-20 | 77 | 6 | 8 | Budget |
| 14403 | 31.61 | 2022-08-20 | 77 | 1 | 12 | Actual |
| 9855 | 550.00 | 2022-04-20 | 77 | 6 | 7 | Budget |
| 27773 | 89.06 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 33848 | 1031.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2023-01-20 | 77 | 5 | 11 | Actual |
| 1073 | 380.00 | 2021-08-20 | 77 | 6 | 8 | Budget |
| 29580 | 464.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 32043 | 1058.68 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2022-12-21 | 77 | 6 | 11 | Actual |
| 12227 | 425.33 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 16240 | 49.70 | 2022-10-21 | 77 | 2 | 11 | Actual |
| 12616 | 741.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 20334 | 86.93 | 2023-02-20 | 77 | 2 | 11 | Actual |
| 13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2021-09-20 | 77 | 6 | 6 | Budget |
| 34257 | 1102.62 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 20869 | 716.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 24669 | 855.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 25728 | 869.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2021-10-21 | 77 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 2415 | 100.00 | 2021-10-21 | 77 | 7 | 3 | Budget |
| 5559 | 380.00 | 2021-12-21 | 77 | 6 | 8 | Budget |
| 19897 | 320.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 19008 | 323.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2022-04-20 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
| 32420 | 734.60 | 2024-01-20 | 77 | 2 | 13 | Actual |
| 33755 | 1522.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2024-07-21 | 77 | 5 | 11 | Actual |
| 24966 | 71.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 7945 | 380.00 | 2022-03-23 | 77 | 6 | 3 | Budget |
| 20954 | 111.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 20835 | 709.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 14849 | 162.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 26741 | 718.81 | 2023-08-20 | 77 | 2 | 13 | Actual |
| 12934 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 26866 | 1033.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 37177 | 317.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 29878 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 35323 | 1111.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 10044 | 628.37 | 2022-04-20 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 3642 | 550.00 | 2021-11-20 | 77 | 6 | 4 | Budget |
| 25549 | 31.61 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 7558 | 963.00 | 2022-02-20 | 77 | 1 | 7 | Actual |
| 35529 | 306.08 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 18869 | 306.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 30380 | 1556.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
| 35610 | 76.29 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 10913 | 750.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 33967 | 126.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 7010 | 550.00 | 2022-02-20 | 77 | 6 | 4 | Budget |
| 28193 | 1053.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 19065 | 940.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 18474 | 37.99 | 2022-12-21 | 77 | 1 | 12 | Actual |
| 25404 | 148.63 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 26714 | 301.26 | 2023-08-20 | 77 | 1 | 13 | Actual |
| 33670 | 935.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 18061 | 940.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 33790 | 1177.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 20248 | 892.01 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 31506 | 1710.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 27189 | 561.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 12554 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2021-12-21 | 77 | 2 | 8 | Actual |
| 212 | 1009.00 | 2021-08-20 | 77 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 12980 | 385.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2021-09-20 | 77 | 5 | 6 | Budget |
| 22246 | 716.25 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
Generated 2024-09-19 23:59:53.375 UTC