[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 844 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
| 10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2021-09-22 | 77 | 1 | 6 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 39272 | 483.72 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 19220 | 620.79 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
| 495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
| 5499 | 380.00 | 2021-12-23 | 77 | 2 | 8 | Budget |
| 29850 | 673.11 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 24259 | 785.94 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
| 11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 27241 | 204.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 33670 | 935.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 18684 | 761.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 38622 | 299.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
| 15406 | 30.55 | 2022-09-22 | 77 | 1 | 12 | Actual |
| 13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
| 7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
| 9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
| 9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 38448 | 1011.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
| 23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
| 12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 13357 | 534.42 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 2089 | 650.00 | 2021-09-22 | 77 | 1 | 8 | Budget |
| 36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 7806 | 422.30 | 2022-02-22 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 28193 | 1053.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
| 1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
| 31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
| 9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 29254 | 1733.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2021-12-23 | 77 | 1 | 5 | Budget |
| 9389 | 623.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 34457 | 148.63 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
| 22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
| 20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
| 37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2021-11-22 | 77 | 6 | 4 | Budget |
| 592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
| 20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
| 2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
| 19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 24140 | 777.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 5030 | 170.00 | 2021-12-23 | 77 | 2 | 6 | Actual |
| 9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
| 19306 | 44.38 | 2023-01-22 | 77 | 2 | 11 | Actual |
| 20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 24198 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 11053 | 750.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 10973 | 650.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
| 16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
| 7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
| 16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
| 36911 | 620.98 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 38000 | 386.94 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 9716 | 372.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
| 37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 16915 | 267.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
| 32843 | 151.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 18507 | 62.46 | 2022-12-23 | 77 | 6 | 12 | Actual |
| 37800 | 580.56 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 31031 | 440.13 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 15232 | 309.28 | 2022-09-22 | 77 | 1 | 11 | Actual |
| 36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
| 26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 5233 | 372.00 | 2021-12-23 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 4982 | 430.00 | 2021-12-23 | 77 | 1 | 6 | Actual |
| 17326 | 180.55 | 2022-11-22 | 77 | 4 | 11 | Actual |
| 31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
| 28778 | 351.83 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 19387 | 95.44 | 2023-01-22 | 77 | 5 | 11 | Actual |
| 25693 | 1310.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
| 15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
| 35529 | 306.08 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 17152 | 534.42 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 36348 | 263.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 26327 | 907.16 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 23315 | 264.59 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 3066 | 850.00 | 2021-10-23 | 77 | 1 | 7 | Budget |
| 24 | 535.00 | 2021-08-22 | 77 | 1 | 3 | Actual |
| 8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
| 29932 | 359.28 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 17714 | 558.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
| 11568 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 27076 | 810.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2022-02-22 | 77 | 1 | 5 | Budget |
| 31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
| 2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
| 28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 12179 | 982.92 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
| 34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 39214 | 789.07 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
| 6297 | 200.00 | 2022-01-22 | 77 | 5 | 6 | Budget |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
| 21477 | 194.38 | 2023-03-25 | 77 | 6 | 11 | Actual |
| 11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 1338 | 1079.00 | 2021-09-22 | 77 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 25431 | 140.12 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 30918 | 1146.56 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
Generated 2024-09-21 09:42:25.819 UTC