[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 751 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22337 | 262.47 | 2023-04-17 | 77 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-02-17 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2022-06-17 | 77 | 1 | 4 | Budget |
| 30798 | 1004.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 4377 | 380.00 | 2021-11-17 | 77 | 2 | 8 | Budget |
| 33967 | 126.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2021-08-17 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 32602 | 365.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-02-17 | 77 | 2 | 13 | Actual |
| 17353 | 44.38 | 2022-11-17 | 77 | 5 | 11 | Actual |
| 27653 | 152.89 | 2023-09-17 | 77 | 5 | 11 | Actual |
| 11100 | 280.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 32335 | 580.56 | 2024-01-17 | 77 | 6 | 12 | Actual |
| 14013 | 990.00 | 2022-08-17 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2023-12-18 | 77 | 1 | 13 | Actual |
| 15232 | 309.28 | 2022-09-17 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 17920 | 467.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 25815 | 1145.00 | 2023-08-17 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 4575 | 302.00 | 2021-12-18 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 10913 | 750.00 | 2022-05-18 | 77 | 1 | 7 | Budget |
| 29850 | 673.11 | 2023-11-17 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 6357 | 322.00 | 2022-01-17 | 77 | 6 | 6 | Actual |
| 2658 | 676.00 | 2021-10-18 | 77 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2022-07-18 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-01-17 | 77 | 1 | 12 | Actual |
| 19065 | 940.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 33307 | 275.23 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 1291 | 100.00 | 2021-09-17 | 77 | 7 | 3 | Budget |
| 15531 | 891.00 | 2022-10-18 | 77 | 6 | 3 | Actual |
| 6154 | 220.00 | 2022-01-17 | 77 | 2 | 6 | Actual |
| 36911 | 620.98 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 6624 | 380.00 | 2022-01-17 | 77 | 2 | 8 | Budget |
| 8742 | 550.00 | 2022-03-20 | 77 | 6 | 7 | Budget |
| 2834 | 550.00 | 2021-10-18 | 77 | 3 | 6 | Budget |
| 27043 | 1145.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2022-02-17 | 77 | 6 | 3 | Budget |
| 26299 | 1832.93 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 16294 | 177.36 | 2022-10-18 | 77 | 4 | 11 | Actual |
| 8601 | 380.00 | 2022-03-20 | 77 | 6 | 6 | Budget |
| 3313 | 380.00 | 2021-10-18 | 77 | 6 | 8 | Budget |
| 12616 | 741.00 | 2022-07-18 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-03-20 | 77 | 1 | 4 | Actual |
| 28638 | 1022.31 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2021-11-17 | 77 | 5 | 6 | Budget |
| 2415 | 100.00 | 2021-10-18 | 77 | 7 | 3 | Budget |
| 9935 | 1166.25 | 2022-04-17 | 77 | 1 | 8 | Actual |
| 25608 | 43.31 | 2023-07-18 | 77 | 6 | 12 | Actual |
| 744 | 380.00 | 2021-08-17 | 77 | 6 | 6 | Budget |
| 15744 | 547.00 | 2022-10-18 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2021-10-18 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 30260 | 1470.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 33280 | 269.91 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 37708 | 1157.16 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 19278 | 302.89 | 2023-01-17 | 77 | 1 | 11 | Actual |
| 5232 | 380.00 | 2021-12-18 | 77 | 6 | 6 | Budget |
| 11757 | 248.00 | 2022-06-17 | 77 | 2 | 6 | Actual |
| 17387 | 282.68 | 2022-11-17 | 77 | 6 | 11 | Actual |
| 4653 | 200.00 | 2021-12-18 | 77 | 7 | 3 | Budget |
| 18004 | 363.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 5450 | 1154.13 | 2021-12-18 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 494 | 426.00 | 2021-08-17 | 77 | 1 | 6 | Actual |
| 24140 | 777.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 23045 | 333.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2023-08-17 | 77 | 6 | 13 | Actual |
| 967 | 650.00 | 2021-08-17 | 77 | 1 | 8 | Budget |
| 3254 | 422.30 | 2021-10-18 | 77 | 2 | 8 | Actual |
| 18507 | 62.46 | 2022-12-18 | 77 | 6 | 12 | Actual |
| 5031 | 200.00 | 2021-12-18 | 77 | 2 | 6 | Budget |
| 21870 | 502.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 19100 | 918.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2022-01-17 | 77 | 1 | 6 | Budget |
| 21121 | 927.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 19924 | 146.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 37472 | 333.00 | 2024-06-17 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 7373 | 380.00 | 2022-02-17 | 77 | 4 | 6 | Budget |
| 2414 | 140.00 | 2021-10-18 | 77 | 7 | 3 | Actual |
| 9389 | 623.00 | 2022-04-17 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2022-05-18 | 77 | 1 | 3 | Actual |
| 4328 | 945.04 | 2021-11-17 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2022-01-17 | 77 | 1 | 5 | Budget |
| 4983 | 480.00 | 2021-12-18 | 77 | 1 | 6 | Budget |
| 16154 | 802.61 | 2022-10-18 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2022-06-17 | 77 | 7 | 3 | Budget |
| 10835 | 380.00 | 2022-05-18 | 77 | 6 | 6 | Budget |
| 25046 | 154.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 38951 | 719.92 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 21535 | 41.19 | 2023-03-20 | 77 | 1 | 12 | Actual |
| 4982 | 430.00 | 2021-12-18 | 77 | 1 | 6 | Actual |
| 16471 | 37.99 | 2022-10-18 | 77 | 6 | 12 | Actual |
| 4250 | 630.00 | 2021-11-17 | 77 | 6 | 7 | Actual |
| 20094 | 990.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 14518 | 1209.00 | 2022-09-17 | 77 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 542 | 189.00 | 2021-08-17 | 77 | 2 | 6 | Actual |
| 11240 | 550.00 | 2022-06-17 | 77 | 1 | 3 | Budget |
| 31799 | 272.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 4002 | 340.00 | 2021-11-17 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2021-12-18 | 77 | 1 | 5 | Budget |
| 16240 | 49.70 | 2022-10-18 | 77 | 2 | 11 | Actual |
| 4003 | 280.00 | 2021-11-17 | 77 | 4 | 6 | Budget |
| 37240 | 1166.00 | 2024-06-17 | 77 | 6 | 4 | Actual |
| 36241 | 536.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2021-12-18 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2021-11-17 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2022-05-18 | 77 | 1 | 6 | Budget |
| 1073 | 380.00 | 2021-08-17 | 77 | 6 | 8 | Budget |
| 1809 | 177.00 | 2021-09-17 | 77 | 5 | 6 | Actual |
| 7325 | 527.00 | 2022-02-17 | 77 | 3 | 6 | Actual |
| 13895 | 293.00 | 2022-08-17 | 77 | 4 | 6 | Actual |
Generated 2024-09-16 10:31:57.759 UTC