[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 717 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 13418 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 12555 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
| 39180 | 195.44 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
| 30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 21334 | 226.30 | 2023-03-25 | 77 | 1 | 11 | Actual |
| 10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
| 17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 27241 | 204.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
| 28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
| 12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 11489 | 748.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 26656 | 57.14 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 7744 | 380.00 | 2022-02-22 | 77 | 2 | 8 | Budget |
| 34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
| 1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 22009 | 318.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 31092 | 517.79 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
| 13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 25171 | 818.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 19839 | 518.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 26985 | 1009.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 33546 | 669.69 | 2024-02-22 | 77 | 2 | 13 | Actual |
| 4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
| 1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
| 591 | 558.00 | 2021-08-22 | 77 | 3 | 6 | Actual |
| 19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 38120 | 506.52 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
| 22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
| 27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
| 37028 | 696.00 | 2024-05-23 | 77 | 6 | 13 | Actual |
| 28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 13538 | 970.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2021-09-22 | 77 | 2 | 6 | Budget |
| 26774 | 664.42 | 2023-08-22 | 77 | 6 | 13 | Actual |
| 6902 | 126.00 | 2022-02-22 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
| 7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
| 31541 | 940.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 24460 | 288.00 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2021-08-22 | 77 | 4 | 6 | Actual |
| 19333 | 105.02 | 2023-01-22 | 77 | 3 | 11 | Actual |
| 10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 27572 | 231.61 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2023-04-22 | 77 | 6 | 11 | Actual |
| 8869 | 380.00 | 2022-03-25 | 77 | 2 | 8 | Budget |
| 33013 | 1499.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
| 19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
Generated 2024-09-21 08:36:51.124 UTC