[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 948 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 7011 | 693.00 | 2022-02-22 | 77 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
| 9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 17152 | 534.42 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2022-12-23 | 77 | 1 | 12 | Actual |
| 9331 | 705.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
| 2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2021-12-23 | 77 | 1 | 6 | Budget |
| 18215 | 802.61 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
| 12695 | 769.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2022-01-22 | 77 | 2 | 6 | Budget |
| 22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 17807 | 655.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
| 5966 | 650.00 | 2022-01-22 | 77 | 1 | 5 | Budget |
| 15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 28751 | 411.41 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 10584 | 468.00 | 2022-05-23 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 744 | 380.00 | 2021-08-22 | 77 | 6 | 6 | Budget |
| 12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 3779 | 650.00 | 2021-11-22 | 77 | 6 | 5 | Budget |
| 8131 | 636.00 | 2022-03-25 | 77 | 6 | 4 | Actual |
| 12758 | 550.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 30086 | 643.32 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 21928 | 344.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
| 17299 | 157.15 | 2022-11-22 | 77 | 3 | 11 | Actual |
| 26774 | 664.42 | 2023-08-22 | 77 | 6 | 13 | Actual |
| 28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 12428 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 2599 | 648.00 | 2021-10-23 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 15744 | 547.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 27981 | 1351.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 7479 | 344.00 | 2022-02-22 | 77 | 6 | 6 | Actual |
| 2520 | 550.00 | 2021-10-23 | 77 | 6 | 4 | Budget |
| 17865 | 432.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2021-09-22 | 77 | 1 | 8 | Actual |
| 22337 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 35501 | 665.67 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2023-02-22 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2022-11-22 | 77 | 1 | 11 | Actual |
| 23195 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 31058 | 381.62 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 21034 | 218.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 2415 | 100.00 | 2021-10-23 | 77 | 7 | 3 | Budget |
| 21064 | 309.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2021-12-23 | 77 | 3 | 6 | Budget |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 32243 | 484.81 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 27599 | 452.90 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 12617 | 650.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
| 15019 | 1155.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2023-01-22 | 77 | 6 | 12 | Actual |
| 6497 | 550.00 | 2022-01-22 | 77 | 6 | 7 | Budget |
| 17772 | 589.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 23457 | 288.00 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 10044 | 628.37 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 38622 | 299.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 16741 | 772.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 39033 | 493.32 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 7745 | 413.21 | 2022-02-22 | 77 | 2 | 8 | Actual |
| 34549 | 527.36 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
| 38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 39094 | 517.79 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 10182 | 312.00 | 2022-05-23 | 77 | 6 | 3 | Actual |
| 13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2024-07-23 | 77 | 5 | 11 | Actual |
| 2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 30024 | 479.49 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
| 37205 | 1474.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 16563 | 873.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2021-12-23 | 77 | 6 | 6 | Budget |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
| 34376 | 141.19 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 38147 | 681.97 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 31773 | 302.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 32602 | 365.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 14461 | 57.14 | 2022-08-22 | 77 | 6 | 12 | Actual |
| 17595 | 950.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 14849 | 162.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
Generated 2024-09-21 08:49:42.405 UTC