[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 855 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 20835 | 709.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 32871 | 532.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 32453 | 613.54 | 2024-01-22 | 77 | 6 | 13 | Actual |
| 1290 | 93.00 | 2021-09-22 | 77 | 7 | 3 | Actual |
| 2520 | 550.00 | 2021-10-23 | 77 | 6 | 4 | Budget |
| 23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 17031 | 1004.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2021-12-23 | 77 | 6 | 8 | Budget |
| 13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 15174 | 696.55 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
| 4377 | 380.00 | 2021-11-22 | 77 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-01-22 | 77 | 5 | 6 | Budget |
| 19420 | 282.68 | 2023-01-22 | 77 | 6 | 11 | Actual |
| 33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 20361 | 101.82 | 2023-02-22 | 77 | 3 | 11 | Actual |
| 9145 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
| 17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 18328 | 144.38 | 2022-12-23 | 77 | 3 | 11 | Actual |
| 9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
| 35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2022-01-22 | 77 | 2 | 8 | Budget |
| 10584 | 468.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
| 9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
| 25020 | 204.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 35701 | 445.45 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 29226 | 372.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
| 34785 | 1455.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 13308 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
| 23547 | 47.57 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2021-08-22 | 77 | 4 | 6 | Budget |
| 29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
| 5887 | 550.00 | 2022-01-22 | 77 | 6 | 4 | Budget |
| 35198 | 197.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2021-12-23 | 77 | 3 | 6 | Actual |
| 22009 | 318.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 8928 | 280.00 | 2022-03-25 | 77 | 6 | 8 | Budget |
| 21716 | 185.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2023-09-22 | 77 | 6 | 13 | Actual |
| 27331 | 1468.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
| 36028 | 272.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 27189 | 561.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2022-12-23 | 77 | 4 | 11 | Actual |
| 1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
| 18976 | 137.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
| 5701 | 280.00 | 2022-01-22 | 77 | 6 | 3 | Budget |
| 6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
| 27134 | 428.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 164 | 128.00 | 2021-08-22 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
| 35937 | 1517.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 3956 | 480.00 | 2021-11-22 | 77 | 3 | 6 | Budget |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 29966 | 493.32 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 35529 | 306.08 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2021-08-22 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
Generated 2024-09-21 12:50:58.460 UTC