[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 751 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12934 | 550.00 | 2022-07-20 | 77 | 3 | 6 | Budget |
| 36996 | 645.12 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 25136 | 1069.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2021-10-20 | 77 | 6 | 7 | Budget |
| 8820 | 650.00 | 2022-03-22 | 77 | 1 | 8 | Budget |
| 3065 | 909.00 | 2021-10-20 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2024-07-20 | 77 | 5 | 11 | Actual |
| 38681 | 459.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 213 | 950.00 | 2021-08-19 | 77 | 1 | 4 | Budget |
| 13869 | 363.00 | 2022-08-19 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2022-03-22 | 77 | 1 | 4 | Budget |
| 2520 | 550.00 | 2021-10-20 | 77 | 6 | 4 | Budget |
| 4050 | 200.00 | 2021-11-19 | 77 | 5 | 6 | Budget |
| 31031 | 440.13 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 885 | 550.00 | 2021-08-19 | 77 | 6 | 7 | Budget |
| 16683 | 495.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 13954 | 323.00 | 2022-08-19 | 77 | 6 | 6 | Actual |
| 11488 | 650.00 | 2022-06-19 | 77 | 6 | 4 | Budget |
| 26831 | 1242.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 27331 | 1468.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 37855 | 458.21 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 18924 | 370.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 10682 | 579.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2022-03-22 | 77 | 1 | 6 | Budget |
| 7276 | 200.00 | 2022-02-19 | 77 | 2 | 6 | Budget |
| 5372 | 550.00 | 2021-12-20 | 77 | 6 | 7 | Budget |
| 5965 | 734.00 | 2022-01-19 | 77 | 1 | 5 | Actual |
| 33670 | 935.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 3533 | 200.00 | 2021-11-19 | 77 | 7 | 3 | Budget |
| 32758 | 1137.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 5031 | 200.00 | 2021-12-20 | 77 | 2 | 6 | Budget |
| 27189 | 561.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 8272 | 630.00 | 2022-03-22 | 77 | 6 | 5 | Actual |
| 26622 | 55.02 | 2023-08-19 | 77 | 1 | 12 | Actual |
| 13814 | 389.00 | 2022-08-19 | 77 | 1 | 6 | Actual |
| 28604 | 982.92 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 26923 | 361.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-02-19 | 77 | 6 | 13 | Actual |
| 16154 | 802.61 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 23315 | 264.59 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 19978 | 246.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 24726 | 178.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 13841 | 116.00 | 2022-08-19 | 77 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2022-02-19 | 77 | 1 | 4 | Actual |
| 38178 | 881.97 | 2024-06-19 | 77 | 6 | 13 | Actual |
| 15802 | 359.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2022-04-19 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2021-10-20 | 77 | 1 | 5 | Budget |
| 6902 | 126.00 | 2022-02-19 | 77 | 7 | 3 | Actual |
| 11806 | 550.00 | 2022-06-19 | 77 | 3 | 6 | Budget |
| 11805 | 620.00 | 2022-06-19 | 77 | 3 | 6 | Actual |
| 8542 | 304.00 | 2022-03-22 | 77 | 5 | 6 | Actual |
| 26502 | 190.12 | 2023-08-19 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 24939 | 333.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2022-11-19 | 77 | 6 | 12 | Actual |
| 20507 | 26.29 | 2023-02-19 | 77 | 1 | 12 | Actual |
| 11568 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 16528 | 1309.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 6154 | 220.00 | 2022-01-19 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2022-05-20 | 77 | 1 | 7 | Budget |
| 20361 | 101.82 | 2023-02-19 | 77 | 3 | 11 | Actual |
| 5886 | 534.00 | 2022-01-19 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2021-11-19 | 77 | 1 | 4 | Budget |
| 11489 | 748.00 | 2022-06-19 | 77 | 6 | 4 | Actual |
| 10728 | 372.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 744 | 380.00 | 2021-08-19 | 77 | 6 | 6 | Budget |
| 37742 | 1201.10 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 543 | 200.00 | 2021-08-19 | 77 | 2 | 6 | Budget |
| 22392 | 201.83 | 2023-04-19 | 77 | 3 | 11 | Actual |
| 37680 | 1814.75 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2023-02-19 | 77 | 1 | 11 | Actual |
| 16355 | 201.83 | 2022-10-20 | 77 | 6 | 11 | Actual |
| 33399 | 352.89 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 9331 | 705.00 | 2022-04-19 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 29521 | 336.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 12226 | 280.00 | 2022-06-19 | 77 | 2 | 8 | Budget |
| 28313 | 139.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 11426 | 950.00 | 2022-06-19 | 77 | 1 | 4 | Budget |
| 6498 | 686.00 | 2022-01-19 | 77 | 6 | 7 | Actual |
| 28367 | 375.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2021-11-19 | 77 | 1 | 6 | Budget |
| 34079 | 362.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2021-09-19 | 77 | 6 | 4 | Budget |
| 18328 | 144.38 | 2022-12-20 | 77 | 3 | 11 | Actual |
| 273 | 604.00 | 2021-08-19 | 77 | 6 | 4 | Actual |
| 37498 | 274.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 5030 | 170.00 | 2021-12-20 | 77 | 2 | 6 | Actual |
| 19924 | 146.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 2599 | 648.00 | 2021-10-20 | 77 | 1 | 5 | Actual |
| 542 | 189.00 | 2021-08-19 | 77 | 2 | 6 | Actual |
| 19505 | 19.91 | 2023-01-19 | 77 | 2 | 12 | Actual |
| 8600 | 438.00 | 2022-03-22 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2021-12-20 | 77 | 6 | 8 | Budget |
| 7149 | 686.00 | 2022-02-19 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2022-01-19 | 77 | 1 | 4 | Budget |
| 28778 | 351.83 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 34577 | 211.40 | 2024-03-21 | 77 | 2 | 12 | Actual |
| 685 | 243.00 | 2021-08-19 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 9253 | 763.00 | 2022-04-19 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 28193 | 1053.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 35701 | 445.45 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 26299 | 1832.93 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 27134 | 428.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 7885 | 520.00 | 2022-03-22 | 77 | 1 | 3 | Actual |
| 11100 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 4329 | 750.00 | 2021-11-19 | 77 | 1 | 8 | Budget |
| 27241 | 204.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 16974 | 320.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 7479 | 344.00 | 2022-02-19 | 77 | 6 | 6 | Actual |
| 1074 | 492.00 | 2021-08-19 | 77 | 6 | 8 | Actual |
| 31297 | 581.96 | 2023-12-20 | 77 | 2 | 13 | Actual |
| 18355 | 157.15 | 2022-12-20 | 77 | 4 | 11 | Actual |
| 26327 | 907.16 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 26448 | 136.93 | 2023-08-19 | 77 | 2 | 11 | Actual |
| 13357 | 534.42 | 2022-07-20 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 21064 | 309.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2021-11-19 | 77 | 1 | 5 | Budget |
| 28805 | 78.42 | 2023-10-20 | 77 | 5 | 11 | Actual |
| 6203 | 480.00 | 2022-01-19 | 77 | 3 | 6 | Budget |
| 15287 | 135.87 | 2022-09-19 | 77 | 3 | 11 | Actual |
| 14345 | 175.23 | 2022-08-19 | 77 | 6 | 11 | Actual |
| 7617 | 741.00 | 2022-02-19 | 77 | 6 | 7 | Actual |
| 17714 | 558.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 30884 | 785.94 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-02-19 | 77 | 4 | 6 | Budget |
| 495 | 380.00 | 2021-08-19 | 77 | 1 | 6 | Budget |
| 12178 | 750.00 | 2022-06-19 | 77 | 1 | 8 | Budget |
| 33635 | 1517.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 26656 | 57.14 | 2023-08-19 | 77 | 6 | 12 | Actual |
| 29792 | 1002.61 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 37882 | 408.21 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 38147 | 681.97 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 4250 | 630.00 | 2021-11-19 | 77 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2023-06-19 | 77 | 6 | 12 | Actual |
| 30203 | 696.00 | 2023-11-19 | 77 | 6 | 13 | Actual |
| 22246 | 716.25 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2022-07-20 | 77 | 6 | 6 | Budget |
| 12836 | 468.00 | 2022-07-20 | 77 | 1 | 6 | Actual |
| 35172 | 302.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 14877 | 449.00 | 2022-09-19 | 77 | 3 | 6 | Actual |
| 29169 | 954.00 | 2023-11-19 | 77 | 6 | 3 | Actual |
| 212 | 1009.00 | 2021-08-19 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 16267 | 134.80 | 2022-10-20 | 77 | 3 | 11 | Actual |
| 28638 | 1022.31 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-20 | 77 | 1 | 8 | Actual |
| 34430 | 396.51 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 1666 | 161.00 | 2021-09-19 | 77 | 2 | 6 | Actual |
| 27486 | 737.46 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2021-12-20 | 77 | 3 | 6 | Budget |
| 37472 | 333.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 13625 | 775.00 | 2022-08-19 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 2521 | 518.00 | 2021-10-20 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 20927 | 361.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 4049 | 213.00 | 2021-11-19 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 11427 | 1049.00 | 2022-06-19 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2022-08-19 | 77 | 1 | 12 | Actual |
| 2736 | 426.00 | 2021-10-20 | 77 | 1 | 6 | Actual |
| 8350 | 495.00 | 2022-03-22 | 77 | 1 | 6 | Actual |
| 30508 | 917.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 10974 | 756.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2021-11-19 | 77 | 6 | 4 | Actual |
| 14136 | 601.09 | 2022-08-19 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2023-11-19 | 77 | 1 | 13 | Actual |
| 35288 | 1296.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2021-11-19 | 77 | 1 | 3 | Budget |
| 12884 | 200.00 | 2022-07-20 | 77 | 2 | 6 | Budget |
| 35381 | 1826.87 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 37391 | 461.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 2137 | 280.00 | 2021-09-19 | 77 | 2 | 8 | Budget |
| 33461 | 750.77 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 19186 | 826.85 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 24140 | 777.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 20388 | 175.23 | 2023-02-19 | 77 | 4 | 11 | Actual |
| 19306 | 44.38 | 2023-01-19 | 77 | 2 | 11 | Actual |
| 24226 | 751.10 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 30566 | 446.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 18811 | 729.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 14822 | 333.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 35501 | 665.67 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 36850 | 379.49 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 24345 | 97.57 | 2023-06-19 | 77 | 2 | 11 | Actual |
| 1477 | 793.00 | 2021-09-19 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2022-04-19 | 77 | 1 | 5 | Budget |
| 14461 | 57.14 | 2022-08-19 | 77 | 6 | 12 | Actual |
| 1339 | 950.00 | 2021-09-19 | 77 | 1 | 4 | Budget |
| 34940 | 1205.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 20657 | 826.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2022-08-19 | 77 | 5 | 6 | Actual |
| 967 | 650.00 | 2021-08-19 | 77 | 1 | 8 | Budget |
| 32871 | 532.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 17152 | 534.42 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 6106 | 410.00 | 2022-01-19 | 77 | 1 | 6 | Actual |
| 24317 | 249.70 | 2023-06-19 | 77 | 1 | 11 | Actual |
| 18869 | 306.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2021-09-19 | 77 | 1 | 6 | Budget |
| 16413 | 37.99 | 2022-10-20 | 77 | 1 | 12 | Actual |
| 33790 | 1177.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 17186 | 661.70 | 2022-11-19 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2022-06-19 | 77 | 6 | 7 | Budget |
| 36241 | 536.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2021-11-19 | 77 | 2 | 8 | Budget |
| 26060 | 357.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 18599 | 858.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 37298 | 1337.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 26563 | 223.10 | 2023-08-19 | 77 | 6 | 11 | Actual |
| 37909 | 79.48 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 29017 | 488.98 | 2023-10-20 | 77 | 1 | 13 | Actual |
| 7419 | 176.00 | 2022-02-19 | 77 | 5 | 6 | Actual |
| 17066 | 727.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 2198 | 567.76 | 2021-09-19 | 77 | 6 | 8 | Actual |
| 7326 | 480.00 | 2022-02-19 | 77 | 3 | 6 | Budget |
| 37240 | 1166.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 30086 | 643.32 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 2986 | 380.00 | 2021-10-20 | 77 | 6 | 6 | Budget |
| 21778 | 501.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2023-03-22 | 77 | 2 | 11 | Actual |
| 9613 | 380.00 | 2022-04-19 | 77 | 4 | 6 | Budget |
| 6436 | 810.00 | 2022-01-19 | 77 | 1 | 7 | Actual |
| 16648 | 790.00 | 2022-11-19 | 77 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2023-08-19 | 77 | 1 | 7 | Actual |
Generated 2024-09-18 23:16:01.547 UTC