[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 844 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 35091 | 405.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 7745 | 413.21 | 2022-02-21 | 77 | 2 | 8 | Actual |
| 25491 | 240.13 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 12554 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 38979 | 308.21 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 21928 | 344.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 3128 | 617.00 | 2021-10-22 | 77 | 6 | 7 | Actual |
| 21389 | 184.81 | 2023-03-24 | 77 | 3 | 11 | Actual |
| 25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 966 | 1123.83 | 2021-08-21 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
| 1155 | 480.00 | 2021-09-21 | 77 | 1 | 3 | Budget |
| 37205 | 1474.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 1398 | 550.00 | 2021-09-21 | 77 | 6 | 4 | Budget |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 26327 | 907.16 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 35118 | 183.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 7479 | 344.00 | 2022-02-21 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2021-11-21 | 77 | 6 | 4 | Budget |
| 2010 | 674.00 | 2021-09-21 | 77 | 6 | 7 | Actual |
| 31773 | 302.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 13167 | 784.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
| 37391 | 461.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 17946 | 222.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
| 33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 26529 | 36.93 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 25229 | 1351.11 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 14962 | 293.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
| 36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 38648 | 266.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2021-11-21 | 77 | 2 | 8 | Budget |
| 744 | 380.00 | 2021-08-21 | 77 | 6 | 6 | Budget |
| 9983 | 380.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
| 22543 | 63.53 | 2023-04-21 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2023-02-21 | 77 | 1 | 12 | Actual |
| 28393 | 260.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 17299 | 157.15 | 2022-11-21 | 77 | 3 | 11 | Actual |
| 3393 | 480.00 | 2021-11-21 | 77 | 1 | 3 | Budget |
| 3066 | 850.00 | 2021-10-22 | 77 | 1 | 7 | Budget |
| 34491 | 609.28 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 17244 | 230.55 | 2022-11-21 | 77 | 1 | 11 | Actual |
| 6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
| 10729 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 11853 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
| 14403 | 31.61 | 2022-08-21 | 77 | 1 | 12 | Actual |
| 27241 | 204.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 8350 | 495.00 | 2022-03-24 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 14671 | 515.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 23315 | 264.59 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 36706 | 403.96 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 29521 | 336.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 4435 | 380.00 | 2021-11-21 | 77 | 6 | 8 | Budget |
| 2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
| 9660 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
| 10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 10728 | 372.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 34171 | 1039.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 37446 | 599.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 20037 | 308.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 20927 | 361.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 39180 | 195.44 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 25377 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 11756 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 38541 | 519.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
| 17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 31297 | 581.96 | 2023-12-22 | 77 | 2 | 13 | Actual |
| 6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
| 17186 | 661.70 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 33578 | 901.27 | 2024-02-21 | 77 | 6 | 13 | Actual |
| 19505 | 19.91 | 2023-01-21 | 77 | 2 | 12 | Actual |
| 37622 | 1036.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 19420 | 282.68 | 2023-01-21 | 77 | 6 | 11 | Actual |
| 16471 | 37.99 | 2022-10-22 | 77 | 6 | 12 | Actual |
| 2833 | 620.00 | 2021-10-22 | 77 | 3 | 6 | Actual |
| 17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
| 33167 | 1014.74 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 7420 | 200.00 | 2022-02-21 | 77 | 5 | 6 | Budget |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
Generated 2024-09-20 05:35:01.224 UTC