[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 914 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-03-25 | 77 | 1 | 5 | Budget |
| 17353 | 44.38 | 2022-11-22 | 77 | 5 | 11 | Actual |
| 16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2021-12-23 | 77 | 1 | 3 | Budget |
| 37942 | 575.24 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 38622 | 299.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
| 18599 | 858.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 37177 | 317.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 10775 | 215.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2022-02-22 | 77 | 6 | 3 | Budget |
| 16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
| 38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
| 33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
| 23315 | 264.59 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 9796 | 927.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 38327 | 245.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-01-22 | 77 | 1 | 3 | Budget |
| 25229 | 1351.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
| 27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
| 8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
| 32129 | 275.23 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 30203 | 696.00 | 2023-11-22 | 77 | 6 | 13 | Actual |
| 28426 | 407.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2021-09-22 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2021-08-22 | 77 | 6 | 3 | Budget |
| 28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2021-12-23 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2021-08-22 | 77 | 6 | 4 | Budget |
| 6950 | 1039.00 | 2022-02-22 | 77 | 1 | 4 | Actual |
| 12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
| 2462 | 1079.00 | 2021-10-23 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 34669 | 613.54 | 2024-03-24 | 77 | 1 | 13 | Actual |
| 26714 | 301.26 | 2023-08-22 | 77 | 1 | 13 | Actual |
| 1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
| 13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 39299 | 838.11 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 4003 | 280.00 | 2021-11-22 | 77 | 4 | 6 | Budget |
| 38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 19536 | 48.63 | 2023-01-22 | 77 | 6 | 12 | Actual |
| 2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2021-11-22 | 77 | 1 | 5 | Actual |
| 8868 | 513.21 | 2022-03-25 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 34940 | 1205.00 | 2024-04-22 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2023-11-22 | 77 | 1 | 13 | Actual |
| 34491 | 609.28 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2023-03-25 | 77 | 2 | 11 | Actual |
| 32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
| 10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 19186 | 826.85 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 11301 | 280.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 1539 | 550.00 | 2021-09-22 | 77 | 6 | 5 | Budget |
| 1540 | 507.00 | 2021-09-22 | 77 | 6 | 5 | Actual |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 11162 | 502.61 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-03-24 | 77 | 2 | 13 | Actual |
| 26622 | 55.02 | 2023-08-22 | 77 | 1 | 12 | Actual |
| 32923 | 210.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 4110 | 380.00 | 2021-11-22 | 77 | 6 | 6 | Budget |
| 2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
| 8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
| 20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 23852 | 565.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 15942 | 281.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2022-09-22 | 77 | 3 | 11 | Actual |
Generated 2024-09-21 14:09:14.979 UTC