[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 933 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34257 | 1102.62 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 885 | 550.00 | 2021-10-15 | 77 | 6 | 7 | Budget |
| 22986 | 204.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 3455 | 353.00 | 2022-01-15 | 77 | 6 | 3 | Actual |
| 10776 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 8022 | 100.00 | 2022-05-18 | 77 | 7 | 3 | Budget |
| 6950 | 1039.00 | 2022-04-17 | 77 | 1 | 4 | Actual |
| 9469 | 547.00 | 2022-06-15 | 77 | 1 | 6 | Actual |
| 23724 | 842.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2024-06-15 | 77 | 6 | 4 | Actual |
| 31421 | 860.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2021-11-15 | 77 | 2 | 8 | Actual |
| 29905 | 422.04 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 4250 | 630.00 | 2022-01-15 | 77 | 6 | 7 | Actual |
| 11240 | 550.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 12366 | 535.00 | 2022-09-15 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2022-07-16 | 77 | 1 | 4 | Budget |
| 1762 | 450.00 | 2021-11-15 | 77 | 4 | 6 | Actual |
| 14170 | 716.25 | 2022-10-15 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2023-02-15 | 77 | 3 | 11 | Actual |
| 20927 | 361.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2024-06-15 | 77 | 6 | 6 | Actual |
| 1667 | 200.00 | 2021-11-15 | 77 | 2 | 6 | Budget |
| 34403 | 416.72 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 9935 | 1166.25 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 31058 | 381.62 | 2024-02-15 | 77 | 4 | 11 | Actual |
| 11629 | 550.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
| 11567 | 705.00 | 2022-08-15 | 77 | 1 | 5 | Actual |
| 17186 | 661.70 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 20657 | 826.00 | 2023-05-18 | 77 | 6 | 3 | Actual |
| 2986 | 380.00 | 2021-12-16 | 77 | 6 | 6 | Budget |
| 26866 | 1033.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 7326 | 480.00 | 2022-04-17 | 77 | 3 | 6 | Budget |
| 15651 | 579.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 34457 | 148.63 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 26985 | 1009.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 38568 | 212.00 | 2024-09-15 | 77 | 2 | 6 | Actual |
| 5701 | 280.00 | 2022-03-17 | 77 | 6 | 3 | Budget |
| 6685 | 380.00 | 2022-03-17 | 77 | 6 | 8 | Budget |
| 32758 | 1137.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 13814 | 389.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 12100 | 573.00 | 2022-08-15 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 20449 | 196.51 | 2023-04-17 | 77 | 6 | 11 | Actual |
| 37120 | 1094.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-12-16 | 77 | 5 | 6 | Budget |
| 37588 | 1353.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 16240 | 49.70 | 2022-12-16 | 77 | 2 | 11 | Actual |
| 21334 | 226.30 | 2023-05-18 | 77 | 1 | 11 | Actual |
| 11162 | 502.61 | 2022-07-16 | 77 | 6 | 8 | Actual |
| 7150 | 650.00 | 2022-04-17 | 77 | 6 | 5 | Budget |
| 5372 | 550.00 | 2022-02-15 | 77 | 6 | 7 | Budget |
| 24198 | 1301.11 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 22279 | 513.21 | 2023-06-15 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2024-04-16 | 77 | 1 | 13 | Actual |
| 10681 | 550.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 37418 | 186.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 12037 | 750.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 28638 | 1022.31 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 16528 | 1309.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 35443 | 993.52 | 2024-06-15 | 77 | 6 | 8 | Actual |
| 22068 | 370.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 16267 | 134.80 | 2022-12-16 | 77 | 3 | 11 | Actual |
| 19924 | 146.00 | 2023-04-17 | 77 | 2 | 6 | Actual |
| 542 | 189.00 | 2021-10-15 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2022-03-17 | 77 | 1 | 3 | Budget |
| 34171 | 1039.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2023-02-15 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2024-07-16 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 21477 | 194.38 | 2023-05-18 | 77 | 6 | 11 | Actual |
| 15314 | 197.57 | 2022-11-15 | 77 | 4 | 11 | Actual |
| 38979 | 308.21 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 39214 | 789.07 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2021-10-15 | 77 | 4 | 6 | Budget |
| 22337 | 262.47 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 33848 | 1031.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2023-09-15 | 77 | 2 | 12 | Actual |
| 9934 | 650.00 | 2022-06-15 | 77 | 1 | 8 | Budget |
| 414 | 667.00 | 2021-10-15 | 77 | 6 | 5 | Actual |
| 28778 | 351.83 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 15287 | 135.87 | 2022-11-15 | 77 | 3 | 11 | Actual |
| 28313 | 139.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 27452 | 1037.46 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 12038 | 662.00 | 2022-08-15 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-01-15 | 77 | 1 | 4 | Budget |
| 21121 | 927.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2024-01-15 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 24345 | 97.57 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 12757 | 540.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 6203 | 480.00 | 2022-03-17 | 77 | 3 | 6 | Budget |
| 2415 | 100.00 | 2021-12-16 | 77 | 7 | 3 | Budget |
| 33670 | 935.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2024-05-17 | 77 | 1 | 13 | Actual |
| 38448 | 1011.00 | 2024-09-15 | 77 | 1 | 5 | Actual |
| 8741 | 636.00 | 2022-05-18 | 77 | 6 | 7 | Actual |
| 8541 | 200.00 | 2022-05-18 | 77 | 5 | 6 | Budget |
| 825 | 858.00 | 2021-10-15 | 77 | 1 | 7 | Actual |
| 22009 | 318.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2022-06-15 | 77 | 4 | 6 | Budget |
| 18273 | 264.59 | 2023-02-15 | 77 | 1 | 11 | Actual |
| 2658 | 676.00 | 2021-12-16 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2022-12-16 | 77 | 2 | 12 | Actual |
| 13597 | 356.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-05-18 | 77 | 7 | 3 | Actual |
Generated 2024-11-14 18:04:32.404 UTC