[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 920 > < TAKE 224 >
183 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7805 | 280.00 | 2022-02-22 | 77 | 6 | 8 | Budget |
| 2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
| 31004 | 152.89 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 1870 | 380.00 | 2021-09-22 | 77 | 6 | 6 | Budget |
| 8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
| 7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
| 13417 | 634.43 | 2022-07-23 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
| 24939 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 21156 | 792.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 34403 | 416.72 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
| 19158 | 1514.75 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2022-11-22 | 77 | 6 | 12 | Actual |
| 36348 | 263.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 36593 | 1011.71 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 19478 | 20.97 | 2023-01-22 | 77 | 1 | 12 | Actual |
| 25608 | 43.31 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 34290 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 6298 | 222.00 | 2022-01-22 | 77 | 5 | 6 | Actual |
| 24545 | 11.40 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
| 14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 20565 | 61.40 | 2023-02-22 | 77 | 6 | 12 | Actual |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
| 35288 | 1296.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 12836 | 468.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 2009 | 550.00 | 2021-09-22 | 77 | 6 | 7 | Budget |
| 9066 | 349.00 | 2022-04-22 | 77 | 6 | 3 | Actual |
| 37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
| 15174 | 696.55 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 37855 | 458.21 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 33047 | 1216.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 21659 | 846.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 15140 | 540.49 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 26774 | 664.42 | 2023-08-22 | 77 | 6 | 13 | Actual |
| 24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 13418 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 8600 | 438.00 | 2022-03-25 | 77 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 22543 | 63.53 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2022-11-22 | 77 | 2 | 11 | Actual |
| 33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
| 20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 26951 | 1749.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 13869 | 363.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
| 33635 | 1517.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-03-25 | 77 | 1 | 4 | Actual |
| 12288 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 825 | 858.00 | 2021-08-22 | 77 | 1 | 7 | Actual |
| 24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2021-08-22 | 77 | 1 | 8 | Budget |
| 30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 31297 | 581.96 | 2023-12-23 | 77 | 2 | 13 | Actual |
| 5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
| 6154 | 220.00 | 2022-01-22 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 11900 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 16440 | 20.97 | 2022-10-23 | 77 | 2 | 12 | Actual |
| 13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 20415 | 101.82 | 2023-02-22 | 77 | 5 | 11 | Actual |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 6028 | 680.00 | 2022-01-22 | 77 | 6 | 5 | Actual |
| 3780 | 684.00 | 2021-11-22 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
| 9252 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 9660 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 28604 | 982.92 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
| 16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
| 10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 36651 | 784.82 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
| 14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2021-09-22 | 77 | 1 | 3 | Actual |
| 885 | 550.00 | 2021-08-22 | 77 | 6 | 7 | Budget |
| 27626 | 400.77 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
| 6498 | 686.00 | 2022-01-22 | 77 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 36559 | 875.34 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 28518 | 970.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 28073 | 324.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 37446 | 599.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2021-08-22 | 77 | 3 | 6 | Budget |
| 35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 38120 | 506.52 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 7885 | 520.00 | 2022-03-25 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2022-09-22 | 77 | 4 | 11 | Actual |
| 39272 | 483.72 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 26529 | 36.93 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 17865 | 432.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 20094 | 990.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 21121 | 927.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 34257 | 1102.62 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2021-11-22 | 77 | 1 | 4 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 1619 | 380.00 | 2021-09-22 | 77 | 1 | 6 | Budget |
| 23515 | 35.87 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 24399 | 184.81 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 16941 | 193.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2021-08-22 | 77 | 1 | 4 | Actual |
| 5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 3455 | 353.00 | 2021-11-22 | 77 | 6 | 3 | Actual |
| 10308 | 910.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 2277 | 480.00 | 2021-10-23 | 77 | 1 | 3 | Budget |
| 11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 7419 | 176.00 | 2022-02-22 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2022-03-25 | 77 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-01-22 | 77 | 1 | 11 | Actual |
| 26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 32210 | 152.89 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2022-03-25 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2022-03-25 | 77 | 1 | 4 | Budget |
| 25291 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 36996 | 645.12 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 10506 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 5498 | 634.43 | 2021-12-23 | 77 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-01-22 | 77 | 1 | 8 | Actual |
| 7884 | 550.00 | 2022-03-25 | 77 | 1 | 3 | Budget |
Generated 2024-09-21 07:56:30.286 UTC