[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 874 > < TAKE 256 >
229 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2022-03-25 | 77 | 6 | 5 | Budget |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 10633 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 10368 | 650.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
| 37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 9795 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 6250 | 372.00 | 2022-01-22 | 77 | 4 | 6 | Actual |
| 36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2021-08-22 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
| 22279 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 38979 | 308.21 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 6356 | 380.00 | 2022-01-22 | 77 | 6 | 6 | Budget |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 32453 | 613.54 | 2024-01-22 | 77 | 6 | 13 | Actual |
| 2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
| 9934 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
| 21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
| 9935 | 1166.25 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 20004 | 150.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2022-10-23 | 77 | 6 | 12 | Actual |
| 9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 2337 | 324.00 | 2021-10-23 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2022-10-23 | 77 | 3 | 11 | Actual |
| 16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
| 27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 26420 | 351.83 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 826 | 850.00 | 2021-08-22 | 77 | 1 | 7 | Budget |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
| 8541 | 200.00 | 2022-03-25 | 77 | 5 | 6 | Budget |
| 9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
| 15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
| 15588 | 272.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
| 11899 | 159.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 14552 | 999.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 413 | 550.00 | 2021-08-22 | 77 | 6 | 5 | Budget |
| 12554 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 36878 | 100.76 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 11709 | 515.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
| 38000 | 386.94 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 19387 | 95.44 | 2023-01-22 | 77 | 5 | 11 | Actual |
| 5826 | 950.00 | 2022-01-22 | 77 | 1 | 4 | Budget |
| 685 | 243.00 | 2021-08-22 | 77 | 5 | 6 | Actual |
| 21214 | 1560.20 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-03-25 | 77 | 3 | 11 | Actual |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 19505 | 19.91 | 2023-01-22 | 77 | 2 | 12 | Actual |
| 38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 8130 | 550.00 | 2022-03-25 | 77 | 6 | 4 | Budget |
| 28696 | 665.67 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
| 14170 | 716.25 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2022-08-22 | 77 | 1 | 11 | Actual |
| 1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
| 5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
| 38355 | 1556.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
| 17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
| 24345 | 97.57 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 31270 | 301.26 | 2023-12-23 | 77 | 1 | 13 | Actual |
| 33399 | 352.89 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
| 966 | 1123.83 | 2021-08-22 | 77 | 1 | 8 | Actual |
| 5639 | 535.00 | 2022-01-22 | 77 | 1 | 3 | Actual |
| 28135 | 1026.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 32101 | 615.66 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
| 13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 23223 | 578.36 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 2136 | 578.36 | 2021-09-22 | 77 | 2 | 8 | Actual |
| 1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 8494 | 380.00 | 2022-03-25 | 77 | 4 | 6 | Budget |
| 9469 | 547.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
| 30856 | 2229.91 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
| 26951 | 1749.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 34577 | 211.40 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 2276 | 530.00 | 2021-10-23 | 77 | 1 | 3 | Actual |
| 31178 | 211.40 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 11488 | 650.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 35701 | 445.45 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
| 9332 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
| 4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
| 3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2022-10-23 | 77 | 1 | 12 | Actual |
| 27687 | 426.30 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 4435 | 380.00 | 2021-11-22 | 77 | 6 | 8 | Budget |
| 12100 | 573.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
| 18869 | 306.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
| 1619 | 380.00 | 2021-09-22 | 77 | 1 | 6 | Budget |
| 37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
| 7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
| 9983 | 380.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 15531 | 891.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 6357 | 322.00 | 2022-01-22 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 2520 | 550.00 | 2021-10-23 | 77 | 6 | 4 | Budget |
| 22847 | 668.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 273 | 604.00 | 2021-08-22 | 77 | 6 | 4 | Actual |
| 9193 | 891.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
| 14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-01-22 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 9717 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
| 25136 | 1069.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
| 22452 | 274.17 | 2023-04-22 | 77 | 6 | 11 | Actual |
| 2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
| 18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 2336 | 380.00 | 2021-10-23 | 77 | 6 | 3 | Budget |
| 24545 | 11.40 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 5965 | 734.00 | 2022-01-22 | 77 | 1 | 5 | Actual |
| 5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
| 8399 | 236.00 | 2022-03-25 | 77 | 2 | 6 | Actual |
| 9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 14877 | 449.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
| 12178 | 750.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 17892 | 116.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 13356 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
| 28576 | 1861.72 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
| 27274 | 433.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2021-12-23 | 77 | 6 | 5 | Actual |
Generated 2024-09-21 15:33:51.960 UTC