[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 815 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15112 | 1395.05 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
| 6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
| 34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2021-08-22 | 77 | 2 | 8 | Budget |
| 35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
| 21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 25046 | 154.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 4653 | 200.00 | 2021-12-23 | 77 | 7 | 3 | Budget |
| 24726 | 178.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 38390 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
| 37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 14258 | 52.89 | 2022-08-22 | 77 | 2 | 11 | Actual |
| 825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 24140 | 777.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
| 32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 24669 | 855.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
| 30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
| 10505 | 686.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
| 8601 | 380.00 | 2022-03-25 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 28805 | 78.42 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 37622 | 1036.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
| 7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
| 36090 | 1240.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 24226 | 751.10 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
| 18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
| 23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
| 32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2021-10-23 | 77 | 6 | 4 | Budget |
| 24317 | 249.70 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 7010 | 550.00 | 2022-02-22 | 77 | 6 | 4 | Budget |
| 19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2022-02-22 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
| 15651 | 579.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 23424 | 50.76 | 2023-05-23 | 77 | 5 | 11 | Actual |
| 10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 10974 | 756.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 22510 | 18.84 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
| 35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
| 8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
| 11806 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
| 13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
| 24 | 535.00 | 2021-08-22 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
| 6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
| 30508 | 917.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 29382 | 948.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 23315 | 264.59 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
| 12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 13308 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
| 12037 | 750.00 | 2022-06-22 | 77 | 1 | 7 | Budget |
| 3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
| 12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 7277 | 255.00 | 2022-02-22 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2022-09-22 | 77 | 6 | 12 | Actual |
| 21477 | 194.38 | 2023-03-25 | 77 | 6 | 11 | Actual |
| 3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
| 4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
| 14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
| 18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 19333 | 105.02 | 2023-01-22 | 77 | 3 | 11 | Actual |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
| 39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 32453 | 613.54 | 2024-01-22 | 77 | 6 | 13 | Actual |
| 22932 | 74.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
| 13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
| 5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 34611 | 719.92 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 3642 | 550.00 | 2021-11-22 | 77 | 6 | 4 | Budget |
| 21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
| 14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
| 11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
| 16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
| 23137 | 927.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
| 6765 | 550.00 | 2022-02-22 | 77 | 1 | 3 | Budget |
| 3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
| 13719 | 757.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 22905 | 337.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
| 16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
| 9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
| 7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 354 | 650.00 | 2021-08-22 | 77 | 1 | 5 | Budget |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
Generated 2024-09-21 13:58:38.522 UTC