[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 789 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36760 | 148.63 | 2024-07-16 | 77 | 5 | 11 | Actual |
| 273 | 604.00 | 2021-10-15 | 77 | 6 | 4 | Actual |
| 25491 | 240.13 | 2023-09-15 | 77 | 6 | 11 | Actual |
| 9934 | 650.00 | 2022-06-15 | 77 | 1 | 8 | Budget |
| 17066 | 727.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2023-12-16 | 77 | 3 | 6 | Actual |
| 25608 | 43.31 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 13357 | 534.42 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2022-09-15 | 77 | 1 | 7 | Budget |
| 23604 | 1468.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2022-05-18 | 77 | 7 | 3 | Actual |
| 29547 | 232.00 | 2024-01-15 | 77 | 5 | 6 | Actual |
| 1539 | 550.00 | 2021-11-15 | 77 | 6 | 5 | Budget |
| 25576 | 18.84 | 2023-09-15 | 77 | 2 | 12 | Actual |
| 15883 | 246.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 1212 | 380.00 | 2021-11-15 | 77 | 6 | 3 | Budget |
| 4189 | 741.00 | 2022-01-15 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 16413 | 37.99 | 2022-12-16 | 77 | 1 | 12 | Actual |
| 30673 | 221.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 26060 | 357.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 39332 | 743.37 | 2024-09-15 | 77 | 6 | 13 | Actual |
| 36531 | 2023.85 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 27687 | 426.30 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 17652 | 189.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 2137 | 280.00 | 2021-11-15 | 77 | 2 | 8 | Budget |
| 7617 | 741.00 | 2022-04-17 | 77 | 6 | 7 | Actual |
| 11488 | 650.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 35701 | 445.45 | 2024-06-15 | 77 | 1 | 12 | Actual |
| 744 | 380.00 | 2021-10-15 | 77 | 6 | 6 | Budget |
| 36911 | 620.98 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 9066 | 349.00 | 2022-06-15 | 77 | 6 | 3 | Actual |
| 18507 | 62.46 | 2023-02-15 | 77 | 6 | 12 | Actual |
| 13659 | 608.00 | 2022-10-15 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 10183 | 280.00 | 2022-07-16 | 77 | 6 | 3 | Budget |
| 10775 | 215.00 | 2022-07-16 | 77 | 5 | 6 | Actual |
| 24226 | 751.10 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2021-11-15 | 77 | 1 | 5 | Budget |
| 32420 | 734.60 | 2024-03-16 | 77 | 2 | 13 | Actual |
| 4436 | 620.79 | 2022-01-15 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 27981 | 1351.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 494 | 426.00 | 2021-10-15 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2021-10-15 | 77 | 1 | 7 | Actual |
| 3722 | 650.00 | 2022-01-15 | 77 | 1 | 5 | Budget |
| 16776 | 689.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2021-11-15 | 77 | 4 | 6 | Budget |
| 4249 | 550.00 | 2022-01-15 | 77 | 6 | 7 | Budget |
| 1155 | 480.00 | 2021-11-15 | 77 | 1 | 3 | Budget |
| 16440 | 20.97 | 2022-12-16 | 77 | 2 | 12 | Actual |
| 20982 | 449.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 30144 | 348.63 | 2024-01-15 | 77 | 1 | 13 | Actual |
| 19333 | 105.02 | 2023-03-17 | 77 | 3 | 11 | Actual |
| 3906 | 241.00 | 2022-01-15 | 77 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2022-03-17 | 77 | 1 | 4 | Actual |
| 32129 | 275.23 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 3642 | 550.00 | 2022-01-15 | 77 | 6 | 4 | Budget |
| 165 | 100.00 | 2021-10-15 | 77 | 7 | 3 | Budget |
| 37855 | 458.21 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 6435 | 650.00 | 2022-03-17 | 77 | 1 | 7 | Budget |
| 36056 | 1863.00 | 2024-07-16 | 77 | 1 | 4 | Actual |
| 1949 | 793.00 | 2021-11-15 | 77 | 1 | 7 | Actual |
| 4377 | 380.00 | 2022-01-15 | 77 | 2 | 8 | Budget |
| 14671 | 515.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2023-05-18 | 77 | 3 | 11 | Actual |
| 17272 | 106.08 | 2023-01-15 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2022-07-16 | 77 | 6 | 7 | Actual |
| 12934 | 550.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 22218 | 1264.74 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 16741 | 772.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2021-11-15 | 77 | 1 | 4 | Budget |
| 19008 | 323.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 4983 | 480.00 | 2022-02-15 | 77 | 1 | 6 | Budget |
| 5700 | 299.00 | 2022-03-17 | 77 | 6 | 3 | Actual |
| 18896 | 154.00 | 2023-03-17 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2022-04-17 | 77 | 5 | 6 | Actual |
| 6625 | 546.55 | 2022-03-17 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2023-12-16 | 77 | 1 | 13 | Actual |
| 24317 | 249.70 | 2023-08-15 | 77 | 1 | 11 | Actual |
| 29289 | 1009.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2024-03-16 | 77 | 3 | 11 | Actual |
| 354 | 650.00 | 2021-10-15 | 77 | 1 | 5 | Budget |
| 17186 | 661.70 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 27161 | 187.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 36090 | 1240.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
| 39094 | 517.79 | 2024-09-15 | 77 | 6 | 11 | Actual |
| 33848 | 1031.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 6765 | 550.00 | 2022-04-17 | 77 | 1 | 3 | Budget |
| 28925 | 95.44 | 2023-12-16 | 77 | 2 | 12 | Actual |
| 3858 | 527.00 | 2022-01-15 | 77 | 1 | 6 | Actual |
| 5372 | 550.00 | 2022-02-15 | 77 | 6 | 7 | Budget |
| 34348 | 799.71 | 2024-05-17 | 77 | 1 | 11 | Actual |
| 22720 | 798.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2021-11-15 | 77 | 1 | 4 | Actual |
| 10584 | 468.00 | 2022-07-16 | 77 | 1 | 6 | Actual |
| 28839 | 479.49 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 2657 | 550.00 | 2021-12-16 | 77 | 6 | 5 | Budget |
| 35971 | 912.00 | 2024-07-16 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2022-01-15 | 77 | 2 | 6 | Budget |
| 21659 | 846.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2023-02-15 | 77 | 6 | 3 | Actual |
| 15651 | 579.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2021-10-15 | 77 | 6 | 3 | Budget |
| 37205 | 1474.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 4190 | 650.00 | 2022-01-15 | 77 | 1 | 7 | Budget |
| 9192 | 1000.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 30024 | 479.49 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2024-01-15 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2021-11-15 | 77 | 6 | 6 | Actual |
Generated 2024-11-14 05:28:27.249 UTC