[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 826 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 9612 | 295.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
| 37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2021-08-22 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
| 34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
| 5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 5451 | 750.00 | 2021-12-23 | 77 | 1 | 8 | Budget |
| 3722 | 650.00 | 2021-11-22 | 77 | 1 | 5 | Budget |
| 25404 | 148.63 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 36183 | 846.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-01-22 | 77 | 4 | 11 | Actual |
| 5450 | 1154.13 | 2021-12-23 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 9856 | 491.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 34611 | 719.92 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 31329 | 696.00 | 2023-12-23 | 77 | 6 | 13 | Actual |
| 19712 | 895.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 11161 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
| 30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
| 33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
| 7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
| 26145 | 244.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 18776 | 614.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 20777 | 562.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
| 18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 38120 | 506.52 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
| 21443 | 47.57 | 2023-03-25 | 77 | 5 | 11 | Actual |
| 29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 22720 | 798.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
| 38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
| 29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 37472 | 333.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
| 19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
| 1014 | 496.54 | 2021-08-22 | 77 | 2 | 8 | Actual |
| 17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
| 21870 | 502.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
| 13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
| 22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 36792 | 493.32 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2022-08-22 | 77 | 6 | 11 | Actual |
| 11853 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 1290 | 93.00 | 2021-09-22 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2021-09-22 | 77 | 1 | 6 | Actual |
| 36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 26239 | 1134.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 14403 | 31.61 | 2022-08-22 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
| 31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 18355 | 157.15 | 2022-12-23 | 77 | 4 | 11 | Actual |
| 30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2021-11-22 | 77 | 6 | 4 | Budget |
| 2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 30086 | 643.32 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 34577 | 211.40 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2022-02-22 | 77 | 6 | 5 | Budget |
| 37240 | 1166.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 39332 | 743.37 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
| 11426 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
| 31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 6686 | 573.82 | 2022-01-22 | 77 | 6 | 8 | Actual |
| 24140 | 777.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 273 | 604.00 | 2021-08-22 | 77 | 6 | 4 | Actual |
| 19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
| 9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 32843 | 151.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
| 22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
| 32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
| 33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
| 744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
| 22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2022-03-25 | 77 | 3 | 6 | Actual |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
| 15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 30024 | 479.49 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 17714 | 558.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 24545 | 11.40 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 19978 | 246.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2023-08-22 | 77 | 2 | 13 | Actual |
| 745 | 417.00 | 2021-08-22 | 77 | 6 | 6 | Actual |
| 32871 | 532.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2022-08-22 | 77 | 4 | 11 | Actual |
| 21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
| 32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
| 22635 | 900.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 34728 | 669.69 | 2024-03-24 | 77 | 6 | 13 | Actual |
| 2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2021-11-22 | 77 | 1 | 7 | Actual |
| 542 | 189.00 | 2021-08-22 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
| 12507 | 162.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
| 12555 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
| 12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 15260 | 48.63 | 2022-09-22 | 77 | 2 | 11 | Actual |
| 36878 | 100.76 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
| 8210 | 734.00 | 2022-03-25 | 77 | 1 | 5 | Actual |
| 2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
| 15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
| 36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
| 26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
| 19684 | 396.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
| 35409 | 935.95 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
| 25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
Generated 2024-09-21 13:40:57.514 UTC