[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 948 > < TAKE 240 >
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7696 | 955.64 | 2022-02-22 | 77 | 1 | 8 | Actual |
| 22035 | 144.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
| 1399 | 594.00 | 2021-09-22 | 77 | 6 | 4 | Actual |
| 12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 36996 | 645.12 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
| 29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2021-11-22 | 77 | 6 | 7 | Actual |
| 36241 | 536.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 35847 | 696.00 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 30884 | 785.94 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 14048 | 866.00 | 2022-08-22 | 77 | 6 | 7 | Actual |
| 5126 | 313.00 | 2021-12-23 | 77 | 4 | 6 | Actual |
| 30352 | 338.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 3065 | 909.00 | 2021-10-23 | 77 | 1 | 7 | Actual |
| 39180 | 195.44 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-01-22 | 77 | 1 | 13 | Actual |
| 26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 24426 | 49.70 | 2023-06-22 | 77 | 5 | 11 | Actual |
| 10369 | 523.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2021-09-22 | 77 | 1 | 4 | Budget |
| 20449 | 196.51 | 2023-02-22 | 77 | 6 | 11 | Actual |
| 16294 | 177.36 | 2022-10-23 | 77 | 4 | 11 | Actual |
| 11756 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 9566 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 3581 | 950.00 | 2021-11-22 | 77 | 1 | 4 | Budget |
| 29580 | 464.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 31832 | 374.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 10776 | 200.00 | 2022-05-23 | 77 | 5 | 6 | Budget |
| 19924 | 146.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
| 14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 7149 | 686.00 | 2022-02-22 | 77 | 6 | 5 | Actual |
| 20361 | 101.82 | 2023-02-22 | 77 | 3 | 11 | Actual |
| 23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2021-11-22 | 77 | 1 | 8 | Budget |
| 32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 12884 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
| 16212 | 332.68 | 2022-10-23 | 77 | 1 | 11 | Actual |
| 33280 | 269.91 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 2987 | 486.00 | 2021-10-23 | 77 | 6 | 6 | Actual |
| 5174 | 200.00 | 2021-12-23 | 77 | 5 | 6 | Budget |
| 1618 | 449.00 | 2021-09-22 | 77 | 1 | 6 | Actual |
| 22125 | 960.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
| 24106 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2022-02-22 | 77 | 1 | 8 | Budget |
| 35701 | 445.45 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2021-10-23 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-03-25 | 77 | 1 | 7 | Actual |
| 38681 | 459.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2021-09-22 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 21477 | 194.38 | 2023-03-25 | 77 | 6 | 11 | Actual |
| 26502 | 190.12 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 31478 | 324.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 25349 | 302.89 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 35529 | 306.08 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 2197 | 380.00 | 2021-09-22 | 77 | 6 | 8 | Budget |
| 1212 | 380.00 | 2021-09-22 | 77 | 6 | 3 | Budget |
| 26714 | 301.26 | 2023-08-22 | 77 | 1 | 13 | Actual |
| 24460 | 288.00 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 10681 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 19952 | 395.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 11708 | 480.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 16683 | 495.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 28286 | 556.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 1074 | 492.00 | 2021-08-22 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2021-09-22 | 77 | 1 | 3 | Budget |
| 28778 | 351.83 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 38062 | 766.73 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 18416 | 188.00 | 2022-12-23 | 77 | 6 | 11 | Actual |
| 32009 | 907.16 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 25576 | 18.84 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
| 13814 | 389.00 | 2022-08-22 | 77 | 1 | 6 | Actual |
| 27241 | 204.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 4002 | 340.00 | 2021-11-22 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 2986 | 380.00 | 2021-10-23 | 77 | 6 | 6 | Budget |
| 9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 27452 | 1037.46 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2021-11-22 | 77 | 5 | 6 | Budget |
| 27486 | 737.46 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 7325 | 527.00 | 2022-02-22 | 77 | 3 | 6 | Actual |
| 39152 | 469.92 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
| 25 | 480.00 | 2021-08-22 | 77 | 1 | 3 | Budget |
| 16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 3955 | 435.00 | 2021-11-22 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 17652 | 189.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 35033 | 873.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 7372 | 450.00 | 2022-02-22 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 37333 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 1810 | 200.00 | 2021-09-22 | 77 | 5 | 6 | Budget |
| 33519 | 441.61 | 2024-02-22 | 77 | 1 | 13 | Actual |
| 31719 | 146.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 13089 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 4376 | 688.97 | 2021-11-22 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 18301 | 48.63 | 2022-12-23 | 77 | 2 | 11 | Actual |
| 19897 | 320.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2023-02-22 | 77 | 1 | 11 | Actual |
| 10261 | 134.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 11567 | 705.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 13168 | 750.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 13308 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 7326 | 480.00 | 2022-02-22 | 77 | 3 | 6 | Budget |
| 10632 | 193.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 30508 | 917.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-02-22 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2023-03-25 | 77 | 1 | 11 | Actual |
| 14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 23102 | 945.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2022-02-22 | 77 | 1 | 4 | Budget |
| 14903 | 209.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
| 14729 | 728.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 8495 | 379.00 | 2022-03-25 | 77 | 4 | 6 | Actual |
| 8820 | 650.00 | 2022-03-25 | 77 | 1 | 8 | Budget |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 30171 | 645.12 | 2023-11-22 | 77 | 2 | 13 | Actual |
Generated 2024-09-21 10:45:19.260 UTC