[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 813 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22392 | 201.83 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 30763 | 1323.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 12696 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 18355 | 157.15 | 2022-12-21 | 77 | 4 | 11 | Actual |
| 36559 | 875.34 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2021-08-20 | 77 | 2 | 8 | Budget |
| 17031 | 1004.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 24017 | 224.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 16294 | 177.36 | 2022-10-21 | 77 | 4 | 11 | Actual |
| 19333 | 105.02 | 2023-01-20 | 77 | 3 | 11 | Actual |
| 5700 | 299.00 | 2022-01-20 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 19712 | 895.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 2987 | 486.00 | 2021-10-21 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 17387 | 282.68 | 2022-11-20 | 77 | 6 | 11 | Actual |
| 10633 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 33013 | 1499.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 34136 | 1652.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2022-02-20 | 77 | 4 | 6 | Actual |
| 9252 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 32183 | 340.13 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 5030 | 170.00 | 2021-12-21 | 77 | 2 | 6 | Actual |
| 27134 | 428.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 37882 | 408.21 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 29850 | 673.11 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 31599 | 1337.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 12179 | 982.92 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 15651 | 579.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 7745 | 413.21 | 2022-02-20 | 77 | 2 | 8 | Actual |
| 12554 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 1290 | 93.00 | 2021-09-20 | 77 | 7 | 3 | Actual |
| 28778 | 351.83 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 9469 | 547.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 19220 | 620.79 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
| 34491 | 609.28 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 21008 | 302.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 3313 | 380.00 | 2021-10-21 | 77 | 6 | 8 | Budget |
| 8271 | 650.00 | 2022-03-23 | 77 | 6 | 5 | Budget |
| 272 | 550.00 | 2021-08-20 | 77 | 6 | 4 | Budget |
| 20622 | 1431.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2023-03-23 | 77 | 5 | 11 | Actual |
| 3206 | 1102.62 | 2021-10-21 | 77 | 1 | 8 | Actual |
| 1212 | 380.00 | 2021-09-20 | 77 | 6 | 3 | Budget |
| 15829 | 70.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2023-04-20 | 77 | 6 | 12 | Actual |
| 38028 | 105.02 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 494 | 426.00 | 2021-08-20 | 77 | 1 | 6 | Actual |
| 10973 | 650.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 5174 | 200.00 | 2021-12-21 | 77 | 5 | 6 | Budget |
| 27274 | 433.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2022-11-20 | 77 | 1 | 12 | Actual |
| 36651 | 784.82 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 35529 | 306.08 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 14258 | 52.89 | 2022-08-20 | 77 | 2 | 11 | Actual |
| 12616 | 741.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 20954 | 111.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2021-10-21 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2021-09-20 | 77 | 1 | 3 | Budget |
| 22986 | 204.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 21983 | 440.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 4250 | 630.00 | 2021-11-20 | 77 | 6 | 7 | Actual |
| 36911 | 620.98 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 36733 | 326.30 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 25257 | 661.70 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2022-02-20 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2022-01-20 | 77 | 1 | 5 | Budget |
| 28313 | 139.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 27189 | 561.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2022-10-21 | 77 | 1 | 11 | Actual |
| 26714 | 301.26 | 2023-08-20 | 77 | 1 | 13 | Actual |
| 28805 | 78.42 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 213 | 950.00 | 2021-08-20 | 77 | 1 | 4 | Budget |
| 966 | 1123.83 | 2021-08-20 | 77 | 1 | 8 | Actual |
| 13869 | 363.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 10043 | 280.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 27424 | 1948.09 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 25136 | 1069.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 14518 | 1209.00 | 2022-09-20 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 9144 | 94.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 37472 | 333.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 26112 | 161.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 23424 | 50.76 | 2023-05-21 | 77 | 5 | 11 | Actual |
| 34403 | 416.72 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 36969 | 587.23 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 10448 | 792.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 13308 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 35118 | 183.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 2834 | 550.00 | 2021-10-21 | 77 | 3 | 6 | Budget |
| 33341 | 532.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 37298 | 1337.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 26360 | 1022.31 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 23759 | 562.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 28367 | 375.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 9796 | 927.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 27864 | 348.63 | 2023-09-20 | 77 | 1 | 13 | Actual |
| 6685 | 380.00 | 2022-01-20 | 77 | 6 | 8 | Budget |
| 36792 | 493.32 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 35231 | 428.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 29966 | 493.32 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 36996 | 645.12 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 3254 | 422.30 | 2021-10-21 | 77 | 2 | 8 | Actual |
| 9717 | 380.00 | 2022-04-20 | 77 | 6 | 6 | Budget |
| 17560 | 1368.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
Generated 2024-09-19 21:07:20.256 UTC