[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10182 | 312.00 | 2022-03-06 | 77 | 6 | 3 | Actual |
| 11568 | 650.00 | 2022-04-05 | 77 | 1 | 5 | Budget |
| 26448 | 136.93 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 6498 | 686.00 | 2021-11-05 | 77 | 6 | 7 | Actual |
| 20507 | 26.29 | 2022-12-06 | 77 | 1 | 12 | Actual |
| 27161 | 187.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 27134 | 428.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2021-11-05 | 77 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 1154 | 545.00 | 2021-07-06 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2023-02-03 | 77 | 6 | 11 | Actual |
| 36148 | 1288.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 32101 | 615.66 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 7558 | 963.00 | 2021-12-06 | 77 | 1 | 7 | Actual |
| 26741 | 718.81 | 2023-06-05 | 77 | 2 | 13 | Actual |
| 37828 | 135.87 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 15287 | 135.87 | 2022-07-06 | 77 | 3 | 11 | Actual |
| 1950 | 850.00 | 2021-07-06 | 77 | 1 | 7 | Budget |
| 7696 | 955.64 | 2021-12-06 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2022-10-06 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2021-11-05 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 13754 | 578.00 | 2022-06-05 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2023-07-06 | 77 | 3 | 11 | Actual |
| 24669 | 855.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 22635 | 900.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 26502 | 190.12 | 2023-06-05 | 77 | 4 | 11 | Actual |
| 33578 | 901.27 | 2023-12-06 | 77 | 6 | 13 | Actual |
| 7744 | 380.00 | 2021-12-06 | 77 | 2 | 8 | Budget |
| 20869 | 716.00 | 2023-01-06 | 77 | 6 | 5 | Actual |
| 18811 | 729.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 7557 | 850.00 | 2021-12-06 | 77 | 1 | 7 | Budget |
| 745 | 417.00 | 2021-06-05 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 8542 | 304.00 | 2022-01-06 | 77 | 5 | 6 | Actual |
| 37472 | 333.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2021-07-06 | 77 | 1 | 3 | Budget |
| 37418 | 186.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 23910 | 449.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 22160 | 855.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 25349 | 302.89 | 2023-05-06 | 77 | 1 | 11 | Actual |
| 29932 | 359.28 | 2023-09-05 | 77 | 4 | 11 | Actual |
| 16974 | 320.00 | 2022-09-05 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2022-05-06 | 77 | 1 | 3 | Budget |
| 15406 | 30.55 | 2022-07-06 | 77 | 1 | 12 | Actual |
| 28286 | 556.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2023-10-06 | 77 | 2 | 13 | Actual |
| 39060 | 79.48 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 9612 | 295.00 | 2022-02-03 | 77 | 4 | 6 | Actual |
| 30763 | 1323.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 11100 | 280.00 | 2022-03-06 | 77 | 2 | 8 | Budget |
| 23102 | 945.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2022-06-05 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 16154 | 802.61 | 2022-08-06 | 77 | 6 | 8 | Actual |
| 27626 | 400.77 | 2023-07-06 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2022-08-06 | 77 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2022-09-05 | 77 | 6 | 5 | Actual |
| 33670 | 935.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 9855 | 550.00 | 2022-02-03 | 77 | 6 | 7 | Budget |
| 31092 | 517.79 | 2023-10-06 | 77 | 6 | 11 | Actual |
| 24939 | 333.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 30024 | 479.49 | 2023-09-05 | 77 | 1 | 12 | Actual |
| 28518 | 970.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 5079 | 480.00 | 2021-10-06 | 77 | 3 | 6 | Budget |
| 15616 | 684.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2022-04-05 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2024-01-06 | 77 | 6 | 4 | Actual |
| 24460 | 288.00 | 2023-04-05 | 77 | 6 | 11 | Actual |
| 21535 | 41.19 | 2023-01-06 | 77 | 1 | 12 | Actual |
| 3313 | 380.00 | 2021-08-06 | 77 | 6 | 8 | Budget |
| 20714 | 190.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
| 14345 | 175.23 | 2022-06-05 | 77 | 6 | 11 | Actual |
| 6577 | 750.00 | 2021-11-05 | 77 | 1 | 8 | Budget |
| 15651 | 579.00 | 2022-08-06 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2021-09-05 | 77 | 6 | 7 | Actual |
| 12884 | 200.00 | 2022-05-06 | 77 | 2 | 6 | Budget |
| 9144 | 94.00 | 2022-02-03 | 77 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 33995 | 536.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2022-03-06 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2022-11-05 | 77 | 6 | 11 | Actual |
| 1073 | 380.00 | 2021-06-05 | 77 | 6 | 8 | Budget |
| 5174 | 200.00 | 2021-10-06 | 77 | 5 | 6 | Budget |
| 37708 | 1157.16 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 14877 | 449.00 | 2022-07-06 | 77 | 3 | 6 | Actual |
| 8399 | 236.00 | 2022-01-06 | 77 | 2 | 6 | Actual |
| 32243 | 484.81 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 17946 | 222.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 13538 | 970.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 11379 | 100.00 | 2022-04-05 | 77 | 7 | 3 | Budget |
| 10506 | 550.00 | 2022-03-06 | 77 | 6 | 5 | Budget |
| 2520 | 550.00 | 2021-08-06 | 77 | 6 | 4 | Budget |
| 33940 | 520.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 32956 | 441.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 22035 | 144.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 4515 | 480.00 | 2021-10-06 | 77 | 1 | 3 | Budget |
| 3581 | 950.00 | 2021-09-05 | 77 | 1 | 4 | Budget |
| 28897 | 557.15 | 2023-08-06 | 77 | 1 | 12 | Actual |
| 15709 | 644.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 21716 | 185.00 | 2023-02-03 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2021-10-06 | 77 | 5 | 6 | Actual |
| 25910 | 825.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 17652 | 189.00 | 2022-10-06 | 77 | 7 | 3 | Actual |
| 10835 | 380.00 | 2022-03-06 | 77 | 6 | 6 | Budget |
| 5965 | 734.00 | 2021-11-05 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2021-06-05 | 77 | 2 | 8 | Budget |
| 6950 | 1039.00 | 2021-12-06 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2022-05-06 | 77 | 6 | 3 | Budget |
| 9856 | 491.00 | 2022-02-03 | 77 | 6 | 7 | Actual |
| 20835 | 709.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 3780 | 684.00 | 2021-09-05 | 77 | 6 | 5 | Actual |
| 4329 | 750.00 | 2021-09-05 | 77 | 1 | 8 | Budget |
| 20306 | 345.45 | 2022-12-06 | 77 | 1 | 11 | Actual |
| 16120 | 751.10 | 2022-08-06 | 77 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 14312 | 149.70 | 2022-06-05 | 77 | 4 | 11 | Actual |
| 5559 | 380.00 | 2021-10-06 | 77 | 6 | 8 | Budget |
| 12617 | 650.00 | 2022-05-06 | 77 | 6 | 4 | Budget |
| 5450 | 1154.13 | 2021-10-06 | 77 | 1 | 8 | Actual |
| 39272 | 483.72 | 2024-05-06 | 77 | 1 | 13 | Actual |
| 1810 | 200.00 | 2021-07-06 | 77 | 5 | 6 | Budget |
| 14962 | 293.00 | 2022-07-06 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2023-02-03 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2021-11-05 | 77 | 6 | 8 | Actual |
| 11756 | 200.00 | 2022-04-05 | 77 | 2 | 6 | Budget |
| 9468 | 480.00 | 2022-02-03 | 77 | 1 | 6 | Budget |
| 4575 | 302.00 | 2021-10-06 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2023-10-06 | 77 | 2 | 11 | Actual |
| 11161 | 380.00 | 2022-03-06 | 77 | 6 | 8 | Budget |
| 13168 | 750.00 | 2022-05-06 | 77 | 1 | 7 | Budget |
| 37205 | 1474.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 20004 | 150.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2022-03-06 | 77 | 2 | 8 | Actual |
| 21276 | 614.73 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 20129 | 691.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 17892 | 116.00 | 2022-10-06 | 77 | 2 | 6 | Actual |
| 5778 | 200.00 | 2021-11-05 | 77 | 7 | 3 | Budget |
| 32758 | 1137.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 29134 | 1431.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2022-08-06 | 77 | 1 | 3 | Actual |
| 39299 | 838.11 | 2024-05-06 | 77 | 2 | 13 | Actual |
| 3955 | 435.00 | 2021-09-05 | 77 | 3 | 6 | Actual |
| 35820 | 313.54 | 2024-02-04 | 77 | 1 | 13 | Actual |
| 27544 | 698.64 | 2023-07-06 | 77 | 1 | 11 | Actual |
| 4841 | 720.00 | 2021-10-06 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2023-06-05 | 77 | 1 | 12 | Actual |
| 33225 | 807.16 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 13895 | 293.00 | 2022-06-05 | 77 | 4 | 6 | Actual |
| 4842 | 650.00 | 2021-10-06 | 77 | 1 | 5 | Budget |
| 35231 | 428.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 38648 | 266.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 34611 | 719.92 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2022-10-06 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2021-07-06 | 77 | 6 | 3 | Budget |
| 21477 | 194.38 | 2023-01-06 | 77 | 6 | 11 | Actual |
| 21362 | 152.89 | 2023-01-06 | 77 | 2 | 11 | Actual |
| 164 | 128.00 | 2021-06-05 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2021-10-06 | 77 | 4 | 6 | Budget |
| 24788 | 473.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 212 | 1009.00 | 2021-06-05 | 77 | 1 | 4 | Actual |
| 21836 | 757.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 7326 | 480.00 | 2021-12-06 | 77 | 3 | 6 | Budget |
| 11899 | 159.00 | 2022-04-05 | 77 | 5 | 6 | Actual |
| 19158 | 1514.75 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 1540 | 507.00 | 2021-07-06 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2022-06-05 | 77 | 3 | 11 | Actual |
| 4050 | 200.00 | 2021-09-05 | 77 | 5 | 6 | Budget |
| 11958 | 380.00 | 2022-04-05 | 77 | 6 | 6 | Budget |
| 35198 | 197.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 24259 | 785.94 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 10682 | 579.00 | 2022-03-06 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2022-04-05 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2021-12-06 | 77 | 7 | 3 | Actual |
| 826 | 850.00 | 2021-06-05 | 77 | 1 | 7 | Budget |
| 8742 | 550.00 | 2022-01-06 | 77 | 6 | 7 | Budget |
| 21034 | 218.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2022-09-05 | 77 | 1 | 8 | Actual |
| 22365 | 156.08 | 2023-02-03 | 77 | 2 | 11 | Actual |
| 38270 | 938.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 13308 | 750.00 | 2022-05-06 | 77 | 1 | 8 | Budget |
| 33341 | 532.68 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 21416 | 201.83 | 2023-01-06 | 77 | 4 | 11 | Actual |
| 5639 | 535.00 | 2021-11-05 | 77 | 1 | 3 | Actual |
| 17066 | 727.00 | 2022-09-05 | 77 | 6 | 7 | Actual |
| 4049 | 213.00 | 2021-09-05 | 77 | 5 | 6 | Actual |
| 17714 | 558.00 | 2022-10-06 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2021-12-06 | 77 | 3 | 6 | Actual |
| 36593 | 1011.71 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 24881 | 595.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 22960 | 490.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 13869 | 363.00 | 2022-06-05 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2023-05-06 | 77 | 3 | 11 | Actual |
| 38448 | 1011.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2022-02-03 | 77 | 5 | 6 | Actual |
| 36733 | 326.30 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 13625 | 775.00 | 2022-06-05 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 18474 | 37.99 | 2022-10-06 | 77 | 1 | 12 | Actual |
| 28959 | 663.54 | 2023-08-06 | 77 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2021-11-05 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2021-07-06 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2022-09-05 | 77 | 6 | 12 | Actual |
| 2088 | 1037.46 | 2021-07-06 | 77 | 1 | 8 | Actual |
| 31058 | 381.62 | 2023-10-06 | 77 | 4 | 11 | Actual |
| 21659 | 846.00 | 2023-02-03 | 77 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2022-10-06 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2021-12-06 | 77 | 1 | 3 | Budget |
| 24 | 535.00 | 2021-06-05 | 77 | 1 | 3 | Actual |
| 16034 | 900.00 | 2022-08-06 | 77 | 6 | 7 | Actual |
| 12100 | 573.00 | 2022-04-05 | 77 | 6 | 7 | Actual |
| 8023 | 127.00 | 2022-01-06 | 77 | 7 | 3 | Actual |
| 35701 | 445.45 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 19333 | 105.02 | 2022-11-05 | 77 | 3 | 11 | Actual |
| 273 | 604.00 | 2021-06-05 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2022-08-06 | 77 | 4 | 11 | Actual |
| 28805 | 78.42 | 2023-08-06 | 77 | 5 | 11 | Actual |
| 19952 | 395.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2022-10-06 | 77 | 2 | 11 | Actual |
| 2986 | 380.00 | 2021-08-06 | 77 | 6 | 6 | Budget |
| 11805 | 620.00 | 2022-04-05 | 77 | 3 | 6 | Actual |
| 25787 | 264.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2021-12-06 | 77 | 6 | 8 | Budget |
| 22279 | 513.21 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 35091 | 405.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2022-07-06 | 77 | 1 | 3 | Actual |
| 12980 | 385.00 | 2022-05-06 | 77 | 4 | 6 | Actual |
| 886 | 636.00 | 2021-06-05 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 31329 | 696.00 | 2023-10-06 | 77 | 6 | 13 | Actual |
| 31599 | 1337.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
Generated 2024-07-05 22:05:24.764 UTC