[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 942 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9332 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 34136 | 1652.00 | 2024-05-13 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2022-02-11 | 77 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 16294 | 177.36 | 2022-12-12 | 77 | 4 | 11 | Actual |
| 29792 | 1002.61 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 24049 | 323.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 5232 | 380.00 | 2022-02-11 | 77 | 6 | 6 | Budget |
| 29382 | 948.00 | 2024-01-11 | 77 | 6 | 5 | Actual |
| 6298 | 222.00 | 2022-03-13 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2024-05-13 | 77 | 1 | 4 | Actual |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
| 38979 | 308.21 | 2024-09-11 | 77 | 2 | 11 | Actual |
| 17865 | 432.00 | 2023-02-11 | 77 | 1 | 6 | Actual |
| 37531 | 446.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2021-12-12 | 77 | 1 | 7 | Actual |
| 6436 | 810.00 | 2022-03-13 | 77 | 1 | 7 | Actual |
| 13503 | 1458.00 | 2022-10-11 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 19478 | 20.97 | 2023-03-13 | 77 | 1 | 12 | Actual |
| 18599 | 858.00 | 2023-03-13 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2023-01-11 | 77 | 2 | 11 | Actual |
| 2337 | 324.00 | 2021-12-12 | 77 | 6 | 3 | Actual |
| 20215 | 851.10 | 2023-04-13 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 4653 | 200.00 | 2022-02-11 | 77 | 7 | 3 | Budget |
| 14258 | 52.89 | 2022-10-11 | 77 | 2 | 11 | Actual |
| 9066 | 349.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
| 7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2022-03-13 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2021-10-11 | 77 | 4 | 6 | Actual |
| 33635 | 1517.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 3721 | 667.00 | 2022-01-11 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
| 37800 | 580.56 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 8741 | 636.00 | 2022-05-14 | 77 | 6 | 7 | Actual |
| 38893 | 1025.34 | 2024-09-11 | 77 | 6 | 8 | Actual |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 20248 | 892.01 | 2023-04-13 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 4515 | 480.00 | 2022-02-11 | 77 | 1 | 3 | Budget |
| 26005 | 260.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
| 17066 | 727.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
| 1810 | 200.00 | 2021-11-11 | 77 | 5 | 6 | Budget |
| 7277 | 255.00 | 2022-04-13 | 77 | 2 | 6 | Actual |
| 1716 | 550.00 | 2021-11-11 | 77 | 3 | 6 | Budget |
| 18328 | 144.38 | 2023-02-11 | 77 | 3 | 11 | Actual |
| 33967 | 126.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 9193 | 891.00 | 2022-06-11 | 77 | 1 | 4 | Actual |
| 26086 | 242.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 27274 | 433.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2024-06-11 | 77 | 6 | 13 | Actual |
| 12227 | 425.33 | 2022-08-11 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2023-02-11 | 77 | 4 | 11 | Actual |
| 25910 | 825.00 | 2023-10-11 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2022-01-11 | 77 | 3 | 6 | Budget |
| 14849 | 162.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 29134 | 1431.00 | 2024-01-11 | 77 | 1 | 3 | Actual |
| 24726 | 178.00 | 2023-09-11 | 77 | 7 | 3 | Actual |
| 38028 | 105.02 | 2024-08-11 | 77 | 2 | 12 | Actual |
| 2986 | 380.00 | 2021-12-12 | 77 | 6 | 6 | Budget |
| 11900 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 1871 | 358.00 | 2021-11-11 | 77 | 6 | 6 | Actual |
| 10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 29932 | 359.28 | 2024-01-11 | 77 | 4 | 11 | Actual |
| 23817 | 620.00 | 2023-08-11 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2023-10-11 | 77 | 7 | 3 | Actual |
| 35501 | 665.67 | 2024-06-11 | 77 | 1 | 11 | Actual |
| 2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 32009 | 907.16 | 2024-03-12 | 77 | 2 | 8 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 24788 | 473.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 20565 | 61.40 | 2023-04-13 | 77 | 6 | 12 | Actual |
| 38859 | 793.52 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2024-03-12 | 77 | 6 | 7 | Actual |
| 4250 | 630.00 | 2022-01-11 | 77 | 6 | 7 | Actual |
| 9252 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 84 | 380.00 | 2021-10-11 | 77 | 6 | 3 | Budget |
| 4328 | 945.04 | 2022-01-11 | 77 | 1 | 8 | Actual |
| 26502 | 190.12 | 2023-10-11 | 77 | 4 | 11 | Actual |
| 18182 | 573.82 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 35529 | 306.08 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 19536 | 48.63 | 2023-03-13 | 77 | 6 | 12 | Actual |
| 14285 | 203.95 | 2022-10-11 | 77 | 3 | 11 | Actual |
| 16154 | 802.61 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-04-13 | 77 | 1 | 8 | Actual |
| 38235 | 1381.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 685 | 243.00 | 2021-10-11 | 77 | 5 | 6 | Actual |
| 3313 | 380.00 | 2021-12-12 | 77 | 6 | 8 | Budget |
| 1290 | 93.00 | 2021-11-11 | 77 | 7 | 3 | Actual |
| 30508 | 917.00 | 2024-02-11 | 77 | 6 | 5 | Actual |
| 7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
| 32335 | 580.56 | 2024-03-12 | 77 | 6 | 12 | Actual |
| 7150 | 650.00 | 2022-04-13 | 77 | 6 | 5 | Budget |
Generated 2024-11-11 02:17:15.176 UTC