[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 828 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19746 | 468.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2023-12-23 | 77 | 6 | 13 | Actual |
| 20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
| 25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 37622 | 1036.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 3207 | 650.00 | 2021-10-23 | 77 | 1 | 8 | Budget |
| 34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
| 13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 2276 | 530.00 | 2021-10-23 | 77 | 1 | 3 | Actual |
| 4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
| 29077 | 581.96 | 2023-10-23 | 77 | 6 | 13 | Actual |
| 34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
| 9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 16212 | 332.68 | 2022-10-23 | 77 | 1 | 11 | Actual |
| 8541 | 200.00 | 2022-03-25 | 77 | 5 | 6 | Budget |
| 39180 | 195.44 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
| 6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
| 29044 | 1024.08 | 2023-10-23 | 77 | 2 | 13 | Actual |
| 25079 | 378.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 37800 | 580.56 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 16413 | 37.99 | 2022-10-23 | 77 | 1 | 12 | Actual |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 13625 | 775.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 8542 | 304.00 | 2022-03-25 | 77 | 5 | 6 | Actual |
| 31719 | 146.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 7276 | 200.00 | 2022-02-22 | 77 | 2 | 6 | Budget |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 12366 | 535.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 38681 | 459.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
| 37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 27544 | 698.64 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 27864 | 348.63 | 2023-09-22 | 77 | 1 | 13 | Actual |
| 25910 | 825.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
| 4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
| 28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
| 20094 | 990.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 17445 | 18.84 | 2022-11-22 | 77 | 1 | 12 | Actual |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 543 | 200.00 | 2021-08-22 | 77 | 2 | 6 | Budget |
| 2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
| 15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 9983 | 380.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 24754 | 851.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
| 35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 19278 | 302.89 | 2023-01-22 | 77 | 1 | 11 | Actual |
| 212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
| 15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
| 31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2021-09-22 | 77 | 1 | 6 | Budget |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
| 16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
| 22068 | 370.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
Generated 2024-09-21 10:53:04.439 UTC