[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 906
197 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4329 | 750.00 | 2021-11-20 | 77 | 1 | 8 | Budget |
| 9468 | 480.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 15531 | 891.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 36531 | 2023.85 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 17387 | 282.68 | 2022-11-20 | 77 | 6 | 11 | Actual |
| 966 | 1123.83 | 2021-08-20 | 77 | 1 | 8 | Actual |
| 34021 | 357.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 8494 | 380.00 | 2022-03-23 | 77 | 4 | 6 | Budget |
| 34079 | 362.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 25377 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 3392 | 497.00 | 2021-11-20 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2021-11-20 | 77 | 6 | 8 | Actual |
| 7326 | 480.00 | 2022-02-20 | 77 | 3 | 6 | Budget |
| 33546 | 669.69 | 2024-02-20 | 77 | 2 | 13 | Actual |
| 24545 | 11.40 | 2023-06-20 | 77 | 2 | 12 | Actual |
| 3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
| 5499 | 380.00 | 2021-12-21 | 77 | 2 | 8 | Budget |
| 9982 | 669.28 | 2022-04-20 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2021-12-21 | 77 | 1 | 8 | Actual |
| 4002 | 340.00 | 2021-11-20 | 77 | 4 | 6 | Actual |
| 8272 | 630.00 | 2022-03-23 | 77 | 6 | 5 | Actual |
| 11756 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 21276 | 614.73 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 85 | 346.00 | 2021-08-20 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2021-09-20 | 77 | 1 | 4 | Actual |
| 19478 | 20.97 | 2023-01-20 | 77 | 1 | 12 | Actual |
| 638 | 344.00 | 2021-08-20 | 77 | 4 | 6 | Actual |
| 23102 | 945.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 21477 | 194.38 | 2023-03-23 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-02-20 | 77 | 1 | 3 | Actual |
| 32043 | 1058.68 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 3955 | 435.00 | 2021-11-20 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-01-20 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2021-10-21 | 77 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 25349 | 302.89 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 28313 | 139.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 4249 | 550.00 | 2021-11-20 | 77 | 6 | 7 | Budget |
| 8398 | 200.00 | 2022-03-23 | 77 | 2 | 6 | Budget |
| 1716 | 550.00 | 2021-09-20 | 77 | 3 | 6 | Budget |
| 2785 | 200.00 | 2021-10-21 | 77 | 2 | 6 | Budget |
| 8022 | 100.00 | 2022-03-23 | 77 | 7 | 3 | Budget |
| 15112 | 1395.05 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 745 | 417.00 | 2021-08-20 | 77 | 6 | 6 | Actual |
| 29226 | 372.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2022-02-20 | 77 | 1 | 6 | Budget |
| 25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2022-02-20 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 17445 | 18.84 | 2022-11-20 | 77 | 1 | 12 | Actual |
| 14822 | 333.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2021-12-21 | 77 | 1 | 5 | Budget |
| 7944 | 353.00 | 2022-03-23 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2021-11-20 | 77 | 6 | 6 | Budget |
| 37498 | 274.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 14136 | 601.09 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 34047 | 280.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 32129 | 275.23 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 32816 | 504.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 19278 | 302.89 | 2023-01-20 | 77 | 1 | 11 | Actual |
| 212 | 1009.00 | 2021-08-20 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2021-12-21 | 77 | 1 | 5 | Actual |
| 20714 | 190.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 14764 | 513.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 22337 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
| 11053 | 750.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 11241 | 608.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 35198 | 197.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2022-02-20 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2021-09-20 | 77 | 1 | 4 | Budget |
| 26985 | 1009.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 24754 | 851.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 21870 | 502.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 16974 | 320.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 5559 | 380.00 | 2021-12-21 | 77 | 6 | 8 | Budget |
| 22392 | 201.83 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 9516 | 200.00 | 2022-04-20 | 77 | 2 | 6 | Budget |
| 2137 | 280.00 | 2021-09-20 | 77 | 2 | 8 | Budget |
| 2737 | 380.00 | 2021-10-21 | 77 | 1 | 6 | Budget |
| 20927 | 361.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 10681 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 25291 | 661.70 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 1155 | 480.00 | 2021-09-20 | 77 | 1 | 3 | Budget |
| 30798 | 1004.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 21443 | 47.57 | 2023-03-23 | 77 | 5 | 11 | Actual |
| 15942 | 281.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 33967 | 126.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 30673 | 221.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 28426 | 407.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 10729 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 22692 | 342.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 18474 | 37.99 | 2022-12-21 | 77 | 1 | 12 | Actual |
| 38859 | 793.52 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 2834 | 550.00 | 2021-10-21 | 77 | 3 | 6 | Budget |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 6685 | 380.00 | 2022-01-20 | 77 | 6 | 8 | Budget |
| 17186 | 661.70 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 13895 | 293.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 24846 | 571.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 7229 | 547.00 | 2022-02-20 | 77 | 1 | 6 | Actual |
| 3255 | 280.00 | 2021-10-21 | 77 | 2 | 8 | Budget |
| 3254 | 422.30 | 2021-10-21 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
| 3313 | 380.00 | 2021-10-21 | 77 | 6 | 8 | Budget |
| 29077 | 581.96 | 2023-10-21 | 77 | 6 | 13 | Actual |
| 32101 | 615.66 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 2987 | 486.00 | 2021-10-21 | 77 | 6 | 6 | Actual |
| 7276 | 200.00 | 2022-02-20 | 77 | 2 | 6 | Budget |
| 34290 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 7696 | 955.64 | 2022-02-20 | 77 | 1 | 8 | Actual |
| 12836 | 468.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 22246 | 716.25 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 22720 | 798.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2021-09-20 | 77 | 6 | 7 | Budget |
| 19746 | 468.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 29932 | 359.28 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 25787 | 264.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 20415 | 101.82 | 2023-02-20 | 77 | 5 | 11 | Actual |
| 15232 | 309.28 | 2022-09-20 | 77 | 1 | 11 | Actual |
| 16120 | 751.10 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 18684 | 761.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 11853 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 18004 | 363.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2021-12-21 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2021-11-20 | 77 | 2 | 8 | Budget |
| 10775 | 215.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 26032 | 86.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 31150 | 546.51 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 21156 | 792.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 17865 | 432.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2021-08-20 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 35643 | 485.87 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 35937 | 1517.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 18869 | 306.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 37028 | 696.00 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 13168 | 750.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 6497 | 550.00 | 2022-01-20 | 77 | 6 | 7 | Budget |
| 8680 | 850.00 | 2022-03-23 | 77 | 1 | 7 | Budget |
| 22600 | 1350.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 7277 | 255.00 | 2022-02-20 | 77 | 2 | 6 | Actual |
| 17272 | 106.08 | 2022-11-20 | 77 | 2 | 11 | Actual |
| 19712 | 895.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2021-08-20 | 77 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 4049 | 213.00 | 2021-11-20 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 13088 | 389.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 1667 | 200.00 | 2021-09-20 | 77 | 2 | 6 | Budget |
| 4575 | 302.00 | 2021-12-21 | 77 | 6 | 3 | Actual |
| 1810 | 200.00 | 2021-09-20 | 77 | 5 | 6 | Budget |
| 23397 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
| 24 | 535.00 | 2021-08-20 | 77 | 1 | 3 | Actual |
| 13028 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 25910 | 825.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 592 | 550.00 | 2021-08-20 | 77 | 3 | 6 | Budget |
| 6577 | 750.00 | 2022-01-20 | 77 | 1 | 8 | Budget |
| 36911 | 620.98 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 4328 | 945.04 | 2021-11-20 | 77 | 1 | 8 | Actual |
| 13841 | 116.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
Generated 2024-09-20 02:49:13.856 UTC