[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 906 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22755 | 489.00 | 2023-07-12 | 77 | 6 | 4 | Actual |
| 38355 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
| 3207 | 650.00 | 2021-12-12 | 77 | 1 | 8 | Budget |
| 37909 | 79.48 | 2024-08-11 | 77 | 5 | 11 | Actual |
| 6356 | 380.00 | 2022-03-13 | 77 | 6 | 6 | Budget |
| 1809 | 177.00 | 2021-11-11 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-05-14 | 77 | 2 | 6 | Budget |
| 22847 | 668.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 25377 | 49.70 | 2023-09-11 | 77 | 2 | 11 | Actual |
| 4574 | 280.00 | 2022-02-11 | 77 | 6 | 3 | Budget |
| 24426 | 49.70 | 2023-08-11 | 77 | 5 | 11 | Actual |
| 9331 | 705.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
| 5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
| 29878 | 152.89 | 2024-01-11 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2022-12-12 | 77 | 1 | 6 | Actual |
| 7325 | 527.00 | 2022-04-13 | 77 | 3 | 6 | Actual |
| 19684 | 396.00 | 2023-04-13 | 77 | 7 | 3 | Actual |
| 37028 | 696.00 | 2024-07-12 | 77 | 6 | 13 | Actual |
| 25728 | 869.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
| 3128 | 617.00 | 2021-12-12 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2022-10-11 | 77 | 3 | 11 | Actual |
| 20835 | 709.00 | 2023-05-14 | 77 | 1 | 5 | Actual |
| 35529 | 306.08 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 25608 | 43.31 | 2023-09-11 | 77 | 6 | 12 | Actual |
| 22160 | 855.00 | 2023-06-11 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2023-07-12 | 77 | 6 | 11 | Actual |
| 11806 | 550.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 13168 | 750.00 | 2022-09-11 | 77 | 1 | 7 | Budget |
| 25079 | 378.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
| 17946 | 222.00 | 2023-02-11 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 9332 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 37120 | 1094.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2024-03-12 | 77 | 1 | 12 | Actual |
| 825 | 858.00 | 2021-10-11 | 77 | 1 | 7 | Actual |
| 10729 | 380.00 | 2022-07-12 | 77 | 4 | 6 | Budget |
| 12757 | 540.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2022-01-11 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
| 33307 | 275.23 | 2024-04-12 | 77 | 4 | 11 | Actual |
| 37472 | 333.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
| 7150 | 650.00 | 2022-04-13 | 77 | 6 | 5 | Budget |
| 12178 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 26060 | 357.00 | 2023-10-11 | 77 | 3 | 6 | Actual |
| 8399 | 236.00 | 2022-05-14 | 77 | 2 | 6 | Actual |
| 11567 | 705.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 33253 | 328.42 | 2024-04-12 | 77 | 2 | 11 | Actual |
| 353 | 691.00 | 2021-10-11 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2021-11-11 | 77 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2024-02-11 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2024-01-11 | 77 | 1 | 11 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-03-13 | 77 | 5 | 6 | Budget |
| 11426 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2022-02-11 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
| 36679 | 322.04 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 28805 | 78.42 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 37298 | 1337.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2023-11-11 | 77 | 3 | 6 | Actual |
| 5126 | 313.00 | 2022-02-11 | 77 | 4 | 6 | Actual |
| 10308 | 910.00 | 2022-07-12 | 77 | 1 | 4 | Actual |
| 16092 | 1301.11 | 2022-12-12 | 77 | 1 | 8 | Actual |
| 2521 | 518.00 | 2021-12-12 | 77 | 6 | 4 | Actual |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 29672 | 972.00 | 2024-01-11 | 77 | 6 | 7 | Actual |
| 4983 | 480.00 | 2022-02-11 | 77 | 1 | 6 | Budget |
| 15616 | 684.00 | 2022-12-12 | 77 | 1 | 4 | Actual |
| 14637 | 714.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
| 30647 | 312.00 | 2024-02-11 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2023-10-11 | 77 | 1 | 11 | Actual |
| 2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
| 31747 | 510.00 | 2024-03-12 | 77 | 3 | 6 | Actual |
| 36348 | 263.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2022-11-11 | 77 | 6 | 11 | Actual |
| 20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
| 1477 | 793.00 | 2021-11-11 | 77 | 1 | 5 | Actual |
| 33133 | 916.25 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-03-13 | 77 | 1 | 12 | Actual |
| 4903 | 650.00 | 2022-02-11 | 77 | 6 | 5 | Budget |
| 9612 | 295.00 | 2022-06-11 | 77 | 4 | 6 | Actual |
| 33967 | 126.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
Generated 2024-11-10 21:05:27.234 UTC