[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 859 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17865 | 432.00 | 2023-02-11 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2022-02-11 | 77 | 3 | 6 | Actual |
| 23547 | 47.57 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 29495 | 538.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2024-09-11 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 3314 | 507.15 | 2021-12-12 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 16240 | 49.70 | 2022-12-12 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 15531 | 891.00 | 2022-12-12 | 77 | 6 | 3 | Actual |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 4189 | 741.00 | 2022-01-11 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-02-11 | 77 | 4 | 11 | Actual |
| 22392 | 201.83 | 2023-06-11 | 77 | 3 | 11 | Actual |
| 11489 | 748.00 | 2022-08-11 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2021-10-11 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 27241 | 204.00 | 2023-11-11 | 77 | 5 | 6 | Actual |
| 24426 | 49.70 | 2023-08-11 | 77 | 5 | 11 | Actual |
| 12758 | 550.00 | 2022-09-11 | 77 | 6 | 5 | Budget |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
| 27544 | 698.64 | 2023-11-11 | 77 | 1 | 11 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 28576 | 1861.72 | 2023-12-12 | 77 | 1 | 8 | Actual |
| 28313 | 139.00 | 2023-12-12 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 23457 | 288.00 | 2023-07-12 | 77 | 6 | 11 | Actual |
| 24994 | 382.00 | 2023-09-11 | 77 | 3 | 6 | Actual |
| 6764 | 644.00 | 2022-04-13 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2022-04-13 | 77 | 3 | 6 | Actual |
| 5232 | 380.00 | 2022-02-11 | 77 | 6 | 6 | Budget |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 30566 | 446.00 | 2024-02-11 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2024-04-12 | 77 | 6 | 8 | Actual |
| 26951 | 1749.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2024-02-11 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
| 36348 | 263.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2024-03-12 | 77 | 1 | 11 | Actual |
| 6498 | 686.00 | 2022-03-13 | 77 | 6 | 7 | Actual |
| 4111 | 463.00 | 2022-01-11 | 77 | 6 | 6 | Actual |
| 26475 | 193.32 | 2023-10-11 | 77 | 3 | 11 | Actual |
| 25458 | 95.44 | 2023-09-11 | 77 | 5 | 11 | Actual |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 14461 | 57.14 | 2022-10-11 | 77 | 6 | 12 | Actual |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2021-12-12 | 77 | 1 | 3 | Budget |
| 26529 | 36.93 | 2023-10-11 | 77 | 5 | 11 | Actual |
| 36241 | 536.00 | 2024-07-12 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2023-06-11 | 77 | 4 | 6 | Actual |
| 9193 | 891.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
| 5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
| 4762 | 550.00 | 2022-02-11 | 77 | 6 | 4 | Budget |
| 826 | 850.00 | 2021-10-11 | 77 | 1 | 7 | Budget |
| 6107 | 480.00 | 2022-03-13 | 77 | 1 | 6 | Budget |
| 24788 | 473.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 22365 | 156.08 | 2023-06-11 | 77 | 2 | 11 | Actual |
| 3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
| 12178 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 9332 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 16528 | 1309.00 | 2023-01-11 | 77 | 1 | 3 | Actual |
| 14671 | 515.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2022-03-13 | 77 | 6 | 6 | Actual |
| 18869 | 306.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 3907 | 200.00 | 2022-01-11 | 77 | 2 | 6 | Budget |
| 14903 | 209.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2024-08-11 | 77 | 6 | 5 | Actual |
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2022-01-11 | 77 | 6 | 3 | Budget |
| 18382 | 49.70 | 2023-02-11 | 77 | 5 | 11 | Actual |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 19924 | 146.00 | 2023-04-13 | 77 | 2 | 6 | Actual |
| 9716 | 372.00 | 2022-06-11 | 77 | 6 | 6 | Actual |
| 35729 | 201.83 | 2024-06-11 | 77 | 2 | 12 | Actual |
| 37882 | 408.21 | 2024-08-11 | 77 | 4 | 11 | Actual |
| 1763 | 380.00 | 2021-11-11 | 77 | 4 | 6 | Budget |
| 9856 | 491.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
| 20869 | 716.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 35610 | 76.29 | 2024-06-11 | 77 | 5 | 11 | Actual |
| 28483 | 1560.00 | 2023-12-12 | 77 | 1 | 7 | Actual |
| 2521 | 518.00 | 2021-12-12 | 77 | 6 | 4 | Actual |
| 38028 | 105.02 | 2024-08-11 | 77 | 2 | 12 | Actual |
| 30203 | 696.00 | 2024-01-11 | 77 | 6 | 13 | Actual |
| 30144 | 348.63 | 2024-01-11 | 77 | 1 | 13 | Actual |
| 11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 84 | 380.00 | 2021-10-11 | 77 | 6 | 3 | Budget |
| 7326 | 480.00 | 2022-04-13 | 77 | 3 | 6 | Budget |
| 31747 | 510.00 | 2024-03-12 | 77 | 3 | 6 | Actual |
| 26622 | 55.02 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 27687 | 426.30 | 2023-11-11 | 77 | 6 | 11 | Actual |
| 19278 | 302.89 | 2023-03-13 | 77 | 1 | 11 | Actual |
| 639 | 380.00 | 2021-10-11 | 77 | 4 | 6 | Budget |
| 29077 | 581.96 | 2023-12-12 | 77 | 6 | 13 | Actual |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2021-11-11 | 77 | 1 | 4 | Actual |
| 2010 | 674.00 | 2021-11-11 | 77 | 6 | 7 | Actual |
| 32243 | 484.81 | 2024-03-12 | 77 | 6 | 11 | Actual |
| 34669 | 613.54 | 2024-05-13 | 77 | 1 | 13 | Actual |
| 33253 | 328.42 | 2024-04-12 | 77 | 2 | 11 | Actual |
| 18182 | 573.82 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 24545 | 11.40 | 2023-08-11 | 77 | 2 | 12 | Actual |
| 5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
| 37531 | 446.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2022-10-11 | 77 | 1 | 12 | Actual |
| 39180 | 195.44 | 2024-09-11 | 77 | 2 | 12 | Actual |
| 14230 | 262.47 | 2022-10-11 | 77 | 1 | 11 | Actual |
| 18924 | 370.00 | 2023-03-13 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2023-09-11 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-02-11 | 77 | 6 | 8 | Actual |
| 32420 | 734.60 | 2024-03-12 | 77 | 2 | 13 | Actual |
| 28925 | 95.44 | 2023-12-12 | 77 | 2 | 12 | Actual |
| 2009 | 550.00 | 2021-11-11 | 77 | 6 | 7 | Budget |
| 23937 | 78.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
Generated 2024-11-10 22:10:34.738 UTC