[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 841 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10913 | 750.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
| 11100 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 16321 | 51.82 | 2022-10-23 | 77 | 5 | 11 | Actual |
| 32545 | 824.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 24317 | 249.70 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
| 24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 18004 | 363.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2021-11-22 | 77 | 6 | 3 | Budget |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 8927 | 384.42 | 2022-03-25 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2021-08-22 | 77 | 4 | 6 | Actual |
| 32420 | 734.60 | 2024-01-22 | 77 | 2 | 13 | Actual |
| 31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 20714 | 190.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
| 8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
| 2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
| 37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-10-23 | 77 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2021-09-22 | 77 | 1 | 5 | Actual |
| 23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2021-10-23 | 77 | 6 | 4 | Budget |
| 10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
| 26239 | 1134.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 9612 | 295.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
| 36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 16915 | 267.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 22755 | 489.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
| 3722 | 650.00 | 2021-11-22 | 77 | 1 | 5 | Budget |
| 2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
| 4903 | 650.00 | 2021-12-23 | 77 | 6 | 5 | Budget |
| 3314 | 507.15 | 2021-10-23 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 27864 | 348.63 | 2023-09-22 | 77 | 1 | 13 | Actual |
| 35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
| 29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 35583 | 377.36 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
| 15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
| 4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2021-12-23 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
| 30086 | 643.32 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
| 1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
| 33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
| 16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 1478 | 650.00 | 2021-09-22 | 77 | 1 | 5 | Budget |
| 32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 26774 | 664.42 | 2023-08-22 | 77 | 6 | 13 | Actual |
Generated 2024-09-21 06:36:35.012 UTC