[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 844 > < TAKE 500 >
259 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
| 17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
| 4328 | 945.04 | 2021-11-22 | 77 | 1 | 8 | Actual |
| 15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
| 28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 38000 | 386.94 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 38893 | 1025.34 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 13503 | 1458.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 2276 | 530.00 | 2021-10-23 | 77 | 1 | 3 | Actual |
| 26239 | 1134.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 23137 | 927.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2022-10-23 | 77 | 6 | 11 | Actual |
| 27572 | 231.61 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 23696 | 189.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
| 12429 | 337.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2022-11-22 | 77 | 4 | 11 | Actual |
| 18564 | 1411.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2022-03-25 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
| 38622 | 299.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
| 6435 | 650.00 | 2022-01-22 | 77 | 1 | 7 | Budget |
| 12226 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
| 13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
| 15496 | 1540.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
| 32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 30647 | 312.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2023-03-25 | 77 | 4 | 11 | Actual |
| 1950 | 850.00 | 2021-09-22 | 77 | 1 | 7 | Budget |
| 3128 | 617.00 | 2021-10-23 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 10682 | 579.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 1619 | 380.00 | 2021-09-22 | 77 | 1 | 6 | Budget |
| 20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 24 | 535.00 | 2021-08-22 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
| 35231 | 428.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
| 34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 34611 | 719.92 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
| 29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
| 22600 | 1350.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
| 17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 32043 | 1058.68 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 17445 | 18.84 | 2022-11-22 | 77 | 1 | 12 | Actual |
| 36792 | 493.32 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2023-10-23 | 77 | 2 | 13 | Actual |
| 13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 5312 | 650.00 | 2021-12-23 | 77 | 1 | 7 | Budget |
| 20507 | 26.29 | 2023-02-22 | 77 | 1 | 12 | Actual |
| 9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 23370 | 186.93 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 16471 | 37.99 | 2022-10-23 | 77 | 6 | 12 | Actual |
| 21568 | 44.38 | 2023-03-25 | 77 | 6 | 12 | Actual |
| 23257 | 723.82 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
| 23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 4049 | 213.00 | 2021-11-22 | 77 | 5 | 6 | Actual |
| 11240 | 550.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 26448 | 136.93 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 29077 | 581.96 | 2023-10-23 | 77 | 6 | 13 | Actual |
| 36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 19360 | 144.38 | 2023-01-22 | 77 | 4 | 11 | Actual |
| 38773 | 910.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
| 10728 | 372.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
| 4436 | 620.79 | 2021-11-22 | 77 | 6 | 8 | Actual |
| 12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 11630 | 669.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 2463 | 950.00 | 2021-10-23 | 77 | 1 | 4 | Budget |
| 2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
| 31004 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
| 35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
| 38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
| 30763 | 1323.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 10448 | 792.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 24994 | 382.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2022-01-22 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
| 25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 1809 | 177.00 | 2021-09-22 | 77 | 5 | 6 | Actual |
| 39272 | 483.72 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 28367 | 375.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
| 37622 | 1036.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 14403 | 31.61 | 2022-08-22 | 77 | 1 | 12 | Actual |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
| 32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 10260 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 18718 | 527.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 29932 | 359.28 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 11300 | 360.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 26086 | 242.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 17066 | 727.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 30673 | 221.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 31889 | 1591.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2021-09-22 | 77 | 2 | 6 | Budget |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
| 15909 | 245.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 36706 | 403.96 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 8680 | 850.00 | 2022-03-25 | 77 | 1 | 7 | Budget |
| 33546 | 669.69 | 2024-02-22 | 77 | 2 | 13 | Actual |
| 31031 | 440.13 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 5886 | 534.00 | 2022-01-22 | 77 | 6 | 4 | Actual |
| 18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 13308 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
| 1763 | 380.00 | 2021-09-22 | 77 | 4 | 6 | Budget |
| 8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
| 16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 15348 | 262.47 | 2022-09-22 | 77 | 6 | 11 | Actual |
| 1398 | 550.00 | 2021-09-22 | 77 | 6 | 4 | Budget |
| 4249 | 550.00 | 2021-11-22 | 77 | 6 | 7 | Budget |
| 19593 | 1471.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 34577 | 211.40 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 31747 | 510.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 1762 | 450.00 | 2021-09-22 | 77 | 4 | 6 | Actual |
| 5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
| 14430 | 18.84 | 2022-08-22 | 77 | 2 | 12 | Actual |
| 33307 | 275.23 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 21836 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
| 31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 9144 | 94.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 18061 | 940.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 20129 | 691.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 18382 | 49.70 | 2022-12-23 | 77 | 5 | 11 | Actual |
| 33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 3643 | 611.00 | 2021-11-22 | 77 | 6 | 4 | Actual |
| 12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 14258 | 52.89 | 2022-08-22 | 77 | 2 | 11 | Actual |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
Generated 2024-09-21 06:54:04.375 UTC