[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13869 | 363.00 | 2022-08-07 | 77 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 37391 | 461.00 | 2024-06-07 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2023-09-07 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2024-04-07 | 77 | 3 | 11 | Actual |
| 10681 | 550.00 | 2022-05-08 | 77 | 3 | 6 | Budget |
| 16092 | 1301.11 | 2022-10-08 | 77 | 1 | 8 | Actual |
| 886 | 636.00 | 2021-08-07 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2023-10-08 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2022-09-07 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2022-05-08 | 77 | 6 | 8 | Actual |
| 34611 | 719.92 | 2024-03-09 | 77 | 6 | 12 | Actual |
| 16355 | 201.83 | 2022-10-08 | 77 | 6 | 11 | Actual |
| 14518 | 1209.00 | 2022-09-07 | 77 | 1 | 3 | Actual |
| 8542 | 304.00 | 2022-03-10 | 77 | 5 | 6 | Actual |
| 34348 | 799.71 | 2024-03-09 | 77 | 1 | 11 | Actual |
| 9566 | 550.00 | 2022-04-07 | 77 | 3 | 6 | Actual |
| 18154 | 1105.65 | 2022-12-08 | 77 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 13356 | 280.00 | 2022-07-08 | 77 | 2 | 8 | Budget |
| 29792 | 1002.61 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2021-10-08 | 77 | 6 | 4 | Budget |
| 25945 | 788.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 4111 | 463.00 | 2021-11-07 | 77 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 2987 | 486.00 | 2021-10-08 | 77 | 6 | 6 | Actual |
| 1290 | 93.00 | 2021-09-07 | 77 | 7 | 3 | Actual |
| 9252 | 550.00 | 2022-04-07 | 77 | 6 | 4 | Budget |
| 5127 | 280.00 | 2021-12-08 | 77 | 4 | 6 | Budget |
| 19278 | 302.89 | 2023-01-07 | 77 | 1 | 11 | Actual |
| 26360 | 1022.31 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2022-11-07 | 77 | 1 | 7 | Actual |
| 27924 | 966.18 | 2023-09-07 | 77 | 6 | 13 | Actual |
| 37942 | 575.24 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 3722 | 650.00 | 2021-11-07 | 77 | 1 | 5 | Budget |
| 1762 | 450.00 | 2021-09-07 | 77 | 4 | 6 | Actual |
| 3906 | 241.00 | 2021-11-07 | 77 | 2 | 6 | Actual |
| 31478 | 324.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 12507 | 162.00 | 2022-07-08 | 77 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2023-09-07 | 77 | 1 | 8 | Actual |
| 20982 | 449.00 | 2023-03-10 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2023-03-10 | 77 | 1 | 12 | Actual |
| 1478 | 650.00 | 2021-09-07 | 77 | 1 | 5 | Budget |
| 20507 | 26.29 | 2023-02-07 | 77 | 1 | 12 | Actual |
| 12555 | 950.00 | 2022-07-08 | 77 | 1 | 4 | Budget |
| 27891 | 929.34 | 2023-09-07 | 77 | 2 | 13 | Actual |
| 18684 | 761.00 | 2023-01-07 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2023-10-08 | 77 | 5 | 11 | Actual |
| 33967 | 126.00 | 2024-03-09 | 77 | 2 | 6 | Actual |
| 37531 | 446.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2023-12-08 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2023-01-07 | 77 | 5 | 11 | Actual |
| 22755 | 489.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2022-07-08 | 77 | 1 | 8 | Budget |
| 9066 | 349.00 | 2022-04-07 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 5499 | 380.00 | 2021-12-08 | 77 | 2 | 8 | Budget |
| 22635 | 900.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2023-08-07 | 77 | 1 | 12 | Actual |
| 5312 | 650.00 | 2021-12-08 | 77 | 1 | 7 | Budget |
| 1871 | 358.00 | 2021-09-07 | 77 | 6 | 6 | Actual |
| 9253 | 763.00 | 2022-04-07 | 77 | 6 | 4 | Actual |
| 85 | 346.00 | 2021-08-07 | 77 | 6 | 3 | Actual |
| 19360 | 144.38 | 2023-01-07 | 77 | 4 | 11 | Actual |
| 32956 | 441.00 | 2024-02-07 | 77 | 6 | 6 | Actual |
| 31634 | 1085.00 | 2024-01-07 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2024-01-07 | 77 | 2 | 13 | Actual |
| 12429 | 337.00 | 2022-07-08 | 77 | 6 | 3 | Actual |
| 33133 | 916.25 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 15348 | 262.47 | 2022-09-07 | 77 | 6 | 11 | Actual |
| 21156 | 792.00 | 2023-03-10 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2022-01-07 | 77 | 6 | 7 | Actual |
| 6686 | 573.82 | 2022-01-07 | 77 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-01-07 | 77 | 2 | 8 | Actual |
| 16321 | 51.82 | 2022-10-08 | 77 | 5 | 11 | Actual |
| 7697 | 650.00 | 2022-02-07 | 77 | 1 | 8 | Budget |
| 5451 | 750.00 | 2021-12-08 | 77 | 1 | 8 | Budget |
| 33755 | 1522.00 | 2024-03-09 | 77 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 7884 | 550.00 | 2022-03-10 | 77 | 1 | 3 | Budget |
| 12428 | 280.00 | 2022-07-08 | 77 | 6 | 3 | Budget |
| 5560 | 492.00 | 2021-12-08 | 77 | 6 | 8 | Actual |
| 12980 | 385.00 | 2022-07-08 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 4435 | 380.00 | 2021-11-07 | 77 | 6 | 8 | Budget |
| 35583 | 377.36 | 2024-04-07 | 77 | 4 | 11 | Actual |
| 4653 | 200.00 | 2021-12-08 | 77 | 7 | 3 | Budget |
| 36028 | 272.00 | 2024-05-08 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-03-10 | 77 | 6 | 8 | Budget |
| 30856 | 2229.91 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2023-02-07 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 966 | 1123.83 | 2021-08-07 | 77 | 1 | 8 | Actual |
| 33013 | 1499.00 | 2024-02-07 | 77 | 1 | 7 | Actual |
| 2927 | 231.00 | 2021-10-08 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2022-05-08 | 77 | 5 | 6 | Budget |
| 15616 | 684.00 | 2022-10-08 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 4376 | 688.97 | 2021-11-07 | 77 | 2 | 8 | Actual |
| 2277 | 480.00 | 2021-10-08 | 77 | 1 | 3 | Budget |
| 15496 | 1540.00 | 2022-10-08 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2021-12-08 | 77 | 6 | 4 | Actual |
| 34491 | 609.28 | 2024-03-09 | 77 | 6 | 11 | Actual |
| 28341 | 610.00 | 2023-10-08 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2022-03-10 | 77 | 6 | 5 | Budget |
| 8601 | 380.00 | 2022-03-10 | 77 | 6 | 6 | Budget |
| 6951 | 1000.00 | 2022-02-07 | 77 | 1 | 4 | Budget |
| 7745 | 413.21 | 2022-02-07 | 77 | 2 | 8 | Actual |
| 826 | 850.00 | 2021-08-07 | 77 | 1 | 7 | Budget |
| 639 | 380.00 | 2021-08-07 | 77 | 4 | 6 | Budget |
| 18811 | 729.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2023-08-07 | 77 | 1 | 8 | Actual |
| 34696 | 581.96 | 2024-03-09 | 77 | 2 | 13 | Actual |
| 7945 | 380.00 | 2022-03-10 | 77 | 6 | 3 | Budget |
| 11899 | 159.00 | 2022-06-07 | 77 | 5 | 6 | Actual |
| 25910 | 825.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
Generated 2024-09-06 20:08:02.815 UTC