[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 718 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20187 | 1405.65 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 21416 | 201.83 | 2023-03-24 | 77 | 4 | 11 | Actual |
| 29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 4190 | 650.00 | 2021-11-21 | 77 | 1 | 7 | Budget |
| 1762 | 450.00 | 2021-09-21 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 26774 | 664.42 | 2023-08-21 | 77 | 6 | 13 | Actual |
| 5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 3255 | 280.00 | 2021-10-22 | 77 | 2 | 8 | Budget |
| 22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 12934 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 15909 | 245.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-10-22 | 77 | 5 | 6 | Budget |
| 27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2024-01-21 | 77 | 1 | 13 | Actual |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2021-12-22 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2023-02-21 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 20306 | 345.45 | 2023-02-21 | 77 | 1 | 11 | Actual |
| 30706 | 389.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 22009 | 318.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 14230 | 262.47 | 2022-08-21 | 77 | 1 | 11 | Actual |
| 10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 13841 | 116.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 14903 | 209.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2022-11-21 | 77 | 1 | 11 | Actual |
| 38178 | 881.97 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
| 21983 | 440.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-02-21 | 77 | 4 | 6 | Budget |
| 25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 4983 | 480.00 | 2021-12-22 | 77 | 1 | 6 | Budget |
| 10505 | 686.00 | 2022-05-22 | 77 | 6 | 5 | Actual |
| 4574 | 280.00 | 2021-12-22 | 77 | 6 | 3 | Budget |
| 23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 34549 | 527.36 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 38147 | 681.97 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 1870 | 380.00 | 2021-09-21 | 77 | 6 | 6 | Budget |
| 29730 | 1826.87 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2022-09-21 | 77 | 2 | 11 | Actual |
| 12178 | 750.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
| 353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2023-02-21 | 77 | 2 | 11 | Actual |
| 22035 | 144.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 7479 | 344.00 | 2022-02-21 | 77 | 6 | 6 | Actual |
| 35643 | 485.87 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 30086 | 643.32 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 4250 | 630.00 | 2021-11-21 | 77 | 6 | 7 | Actual |
| 1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-02-21 | 77 | 1 | 7 | Budget |
| 29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
| 12288 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 34229 | 1631.41 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 2088 | 1037.46 | 2021-09-21 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 4904 | 579.00 | 2021-12-22 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 21064 | 309.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 1667 | 200.00 | 2021-09-21 | 77 | 2 | 6 | Budget |
| 23102 | 945.00 | 2023-05-22 | 77 | 1 | 7 | Actual |
| 30144 | 348.63 | 2023-11-21 | 77 | 1 | 13 | Actual |
| 16092 | 1301.11 | 2022-10-22 | 77 | 1 | 8 | Actual |
| 2737 | 380.00 | 2021-10-22 | 77 | 1 | 6 | Budget |
| 30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2021-09-21 | 77 | 6 | 8 | Budget |
| 18096 | 691.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 30203 | 696.00 | 2023-11-21 | 77 | 6 | 13 | Actual |
| 24049 | 323.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 2881 | 380.00 | 2021-10-22 | 77 | 4 | 6 | Budget |
| 38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 30295 | 869.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 33341 | 532.68 | 2024-02-21 | 77 | 6 | 11 | Actual |
| 1212 | 380.00 | 2021-09-21 | 77 | 6 | 3 | Budget |
| 7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
| 3313 | 380.00 | 2021-10-22 | 77 | 6 | 8 | Budget |
| 5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
| 2987 | 486.00 | 2021-10-22 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
| 9067 | 380.00 | 2022-04-21 | 77 | 6 | 3 | Budget |
| 25257 | 661.70 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 9796 | 927.00 | 2022-04-21 | 77 | 1 | 7 | Actual |
| 7229 | 547.00 | 2022-02-21 | 77 | 1 | 6 | Actual |
| 28193 | 1053.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
Generated 2024-09-20 14:38:57.757 UTC