[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 875 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16861 | 121.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 7228 | 480.00 | 2022-02-21 | 77 | 1 | 6 | Budget |
| 25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 17560 | 1368.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 3254 | 422.30 | 2021-10-22 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 23937 | 78.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
| 4110 | 380.00 | 2021-11-21 | 77 | 6 | 6 | Budget |
| 1015 | 280.00 | 2021-08-21 | 77 | 2 | 8 | Budget |
| 15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 11958 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 8542 | 304.00 | 2022-03-24 | 77 | 5 | 6 | Actual |
| 18355 | 157.15 | 2022-12-22 | 77 | 4 | 11 | Actual |
| 6625 | 546.55 | 2022-01-21 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 14048 | 866.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
| 10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
| 27806 | 712.47 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 19306 | 44.38 | 2023-01-21 | 77 | 2 | 11 | Actual |
| 39272 | 483.72 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 36733 | 326.30 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 28897 | 557.15 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 11161 | 380.00 | 2022-05-22 | 77 | 6 | 8 | Budget |
| 22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 22510 | 18.84 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 27981 | 1351.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2021-09-21 | 77 | 5 | 6 | Budget |
| 28839 | 479.49 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 6106 | 410.00 | 2022-01-21 | 77 | 1 | 6 | Actual |
| 23223 | 578.36 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 32156 | 347.57 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 33461 | 750.77 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 3206 | 1102.62 | 2021-10-22 | 77 | 1 | 8 | Actual |
| 15314 | 197.57 | 2022-09-21 | 77 | 4 | 11 | Actual |
| 10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 3779 | 650.00 | 2021-11-21 | 77 | 6 | 5 | Budget |
| 13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 9717 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 9613 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 35091 | 405.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 6576 | 1288.98 | 2022-01-21 | 77 | 1 | 8 | Actual |
| 17152 | 534.42 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2021-08-21 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 5499 | 380.00 | 2021-12-22 | 77 | 2 | 8 | Budget |
| 38681 | 459.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 31719 | 146.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 32871 | 532.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 14637 | 714.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 11852 | 351.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2022-09-21 | 77 | 3 | 11 | Actual |
| 1477 | 793.00 | 2021-09-21 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
| 17472 | 20.97 | 2022-11-21 | 77 | 2 | 12 | Actual |
| 14764 | 513.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 21535 | 41.19 | 2023-03-24 | 77 | 1 | 12 | Actual |
| 3313 | 380.00 | 2021-10-22 | 77 | 6 | 8 | Budget |
| 26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2023-01-21 | 77 | 1 | 11 | Actual |
| 15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-03-24 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2021-11-21 | 77 | 1 | 7 | Budget |
| 14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 14430 | 18.84 | 2022-08-21 | 77 | 2 | 12 | Actual |
| 28426 | 407.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 12179 | 982.92 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 10775 | 215.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 10974 | 756.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
| 6298 | 222.00 | 2022-01-21 | 77 | 5 | 6 | Actual |
| 4762 | 550.00 | 2021-12-22 | 77 | 6 | 4 | Budget |
| 24 | 535.00 | 2021-08-21 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2021-11-21 | 77 | 4 | 6 | Budget |
| 7419 | 176.00 | 2022-02-21 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 6357 | 322.00 | 2022-01-21 | 77 | 6 | 6 | Actual |
| 7478 | 380.00 | 2022-02-21 | 77 | 6 | 6 | Budget |
| 23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 37800 | 580.56 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
| 5887 | 550.00 | 2022-01-21 | 77 | 6 | 4 | Budget |
| 5559 | 380.00 | 2021-12-22 | 77 | 6 | 8 | Budget |
| 36760 | 148.63 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 20954 | 111.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
| 32301 | 435.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 25349 | 302.89 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 13028 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 12933 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
Generated 2024-09-20 10:48:01.801 UTC