[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 731 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11853 | 380.00 | 2022-08-12 | 77 | 4 | 6 | Budget |
| 5312 | 650.00 | 2022-02-12 | 77 | 1 | 7 | Budget |
| 23424 | 50.76 | 2023-07-13 | 77 | 5 | 11 | Actual |
| 12934 | 550.00 | 2022-09-12 | 77 | 3 | 6 | Budget |
| 35610 | 76.29 | 2024-06-12 | 77 | 5 | 11 | Actual |
| 36878 | 100.76 | 2024-07-13 | 77 | 2 | 12 | Actual |
| 12179 | 982.92 | 2022-08-12 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2024-02-12 | 77 | 6 | 3 | Actual |
| 34171 | 1039.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
| 6154 | 220.00 | 2022-03-14 | 77 | 2 | 6 | Actual |
| 35409 | 935.95 | 2024-06-12 | 77 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2024-03-13 | 77 | 1 | 3 | Actual |
| 33225 | 807.16 | 2024-04-13 | 77 | 1 | 11 | Actual |
| 8601 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 11958 | 380.00 | 2022-08-12 | 77 | 6 | 6 | Budget |
| 30144 | 348.63 | 2024-01-12 | 77 | 1 | 13 | Actual |
| 2737 | 380.00 | 2021-12-13 | 77 | 1 | 6 | Budget |
| 33427 | 90.12 | 2024-04-13 | 77 | 2 | 12 | Actual |
| 19186 | 826.85 | 2023-03-14 | 77 | 2 | 8 | Actual |
| 38028 | 105.02 | 2024-08-12 | 77 | 2 | 12 | Actual |
| 1291 | 100.00 | 2021-11-12 | 77 | 7 | 3 | Budget |
| 11052 | 1240.50 | 2022-07-13 | 77 | 1 | 8 | Actual |
| 36348 | 263.00 | 2024-07-13 | 77 | 5 | 6 | Actual |
| 20449 | 196.51 | 2023-04-14 | 77 | 6 | 11 | Actual |
| 14258 | 52.89 | 2022-10-12 | 77 | 2 | 11 | Actual |
| 7805 | 280.00 | 2022-04-14 | 77 | 6 | 8 | Budget |
| 19839 | 518.00 | 2023-04-14 | 77 | 6 | 5 | Actual |
| 3906 | 241.00 | 2022-01-12 | 77 | 2 | 6 | Actual |
| 21870 | 502.00 | 2023-06-12 | 77 | 6 | 5 | Actual |
| 18507 | 62.46 | 2023-02-12 | 77 | 6 | 12 | Actual |
| 5887 | 550.00 | 2022-03-14 | 77 | 6 | 4 | Budget |
| 18811 | 729.00 | 2023-03-14 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2024-01-12 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2023-10-12 | 77 | 4 | 11 | Actual |
| 37742 | 1201.10 | 2024-08-12 | 77 | 6 | 8 | Actual |
| 19952 | 395.00 | 2023-04-14 | 77 | 3 | 6 | Actual |
| 12428 | 280.00 | 2022-09-12 | 77 | 6 | 3 | Budget |
| 38831 | 1755.66 | 2024-09-12 | 77 | 1 | 8 | Actual |
| 11805 | 620.00 | 2022-08-12 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2024-08-12 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2024-06-12 | 77 | 1 | 8 | Actual |
| 4049 | 213.00 | 2022-01-12 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2021-10-12 | 77 | 3 | 6 | Budget |
| 22419 | 197.57 | 2023-06-12 | 77 | 4 | 11 | Actual |
| 2415 | 100.00 | 2021-12-13 | 77 | 7 | 3 | Budget |
| 3127 | 550.00 | 2021-12-13 | 77 | 6 | 7 | Budget |
| 38541 | 519.00 | 2024-09-12 | 77 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2024-03-13 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-03-13 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2023-12-13 | 77 | 1 | 13 | Actual |
| 20334 | 86.93 | 2023-04-14 | 77 | 2 | 11 | Actual |
| 26086 | 242.00 | 2023-10-12 | 77 | 4 | 6 | Actual |
| 16741 | 772.00 | 2023-01-12 | 77 | 1 | 5 | Actual |
| 32156 | 347.57 | 2024-03-13 | 77 | 3 | 11 | Actual |
| 2462 | 1079.00 | 2021-12-13 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2022-04-14 | 77 | 1 | 5 | Budget |
| 19804 | 809.00 | 2023-04-14 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2022-02-12 | 77 | 3 | 6 | Actual |
| 28604 | 982.92 | 2023-12-13 | 77 | 2 | 8 | Actual |
| 3580 | 970.00 | 2022-01-12 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2023-11-12 | 77 | 6 | 12 | Actual |
| 2277 | 480.00 | 2021-12-13 | 77 | 1 | 3 | Budget |
| 21008 | 302.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2022-09-12 | 77 | 6 | 5 | Budget |
| 33727 | 361.00 | 2024-05-14 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2024-05-14 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2022-06-12 | 77 | 1 | 5 | Budget |
| 744 | 380.00 | 2021-10-12 | 77 | 6 | 6 | Budget |
| 19712 | 895.00 | 2023-04-14 | 77 | 1 | 4 | Actual |
| 2927 | 231.00 | 2021-12-13 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2024-01-12 | 77 | 6 | 7 | Actual |
| 35762 | 827.37 | 2024-06-12 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2024-09-12 | 77 | 1 | 5 | Actual |
| 8131 | 636.00 | 2022-05-15 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2023-03-14 | 77 | 1 | 11 | Actual |
| 38327 | 245.00 | 2024-09-12 | 77 | 7 | 3 | Actual |
| 18416 | 188.00 | 2023-02-12 | 77 | 6 | 11 | Actual |
| 21276 | 614.73 | 2023-05-15 | 77 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-03-14 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2024-08-12 | 77 | 3 | 11 | Actual |
| 4574 | 280.00 | 2022-02-12 | 77 | 6 | 3 | Budget |
| 84 | 380.00 | 2021-10-12 | 77 | 6 | 3 | Budget |
| 6624 | 380.00 | 2022-03-14 | 77 | 2 | 8 | Budget |
| 31212 | 812.48 | 2024-02-12 | 77 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2022-11-12 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2022-07-13 | 77 | 6 | 4 | Budget |
| 11756 | 200.00 | 2022-08-12 | 77 | 2 | 6 | Budget |
| 885 | 550.00 | 2021-10-12 | 77 | 6 | 7 | Budget |
| 7419 | 176.00 | 2022-04-14 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2022-11-12 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2023-11-12 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2024-09-12 | 77 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2022-06-12 | 77 | 1 | 8 | Actual |
| 4189 | 741.00 | 2022-01-12 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2023-05-15 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2021-10-12 | 77 | 4 | 6 | Budget |
| 27572 | 231.61 | 2023-11-12 | 77 | 2 | 11 | Actual |
| 33013 | 1499.00 | 2024-04-13 | 77 | 1 | 7 | Actual |
| 25079 | 378.00 | 2023-09-12 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2021-12-13 | 77 | 6 | 8 | Actual |
| 32129 | 275.23 | 2024-03-13 | 77 | 2 | 11 | Actual |
| 10913 | 750.00 | 2022-07-13 | 77 | 1 | 7 | Budget |
| 3066 | 850.00 | 2021-12-13 | 77 | 1 | 7 | Budget |
| 12100 | 573.00 | 2022-08-12 | 77 | 6 | 7 | Actual |
| 26714 | 301.26 | 2023-10-12 | 77 | 1 | 13 | Actual |
| 22246 | 716.25 | 2023-06-12 | 77 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-03-13 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2022-11-12 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2024-02-12 | 77 | 1 | 7 | Actual |
| 28839 | 479.49 | 2023-12-13 | 77 | 6 | 11 | Actual |
| 2833 | 620.00 | 2021-12-13 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
Generated 2024-11-11 05:36:47.012 UTC