[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 985 > < TAKE 224 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4652 | 184.00 | 2021-12-23 | 77 | 7 | 3 | Actual |
| 26656 | 57.14 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 22392 | 201.83 | 2023-04-22 | 77 | 3 | 11 | Actual |
| 25728 | 869.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2023-01-22 | 77 | 5 | 11 | Actual |
| 22365 | 156.08 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 13229 | 579.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 7228 | 480.00 | 2022-02-22 | 77 | 1 | 6 | Budget |
| 2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 24846 | 571.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 29672 | 972.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 1666 | 161.00 | 2021-09-22 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 4841 | 720.00 | 2021-12-23 | 77 | 1 | 5 | Actual |
| 24577 | 44.38 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2023-08-22 | 77 | 2 | 13 | Actual |
| 33578 | 901.27 | 2024-02-22 | 77 | 6 | 13 | Actual |
| 23759 | 562.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 15999 | 1004.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2023-09-22 | 77 | 2 | 13 | Actual |
| 28228 | 1031.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
| 14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
| 16834 | 432.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2022-04-22 | 77 | 6 | 5 | Budget |
| 27043 | 1145.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 36850 | 379.49 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 16776 | 689.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2023-10-23 | 77 | 1 | 13 | Actual |
| 20215 | 851.10 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 1949 | 793.00 | 2021-09-22 | 77 | 1 | 7 | Actual |
| 8742 | 550.00 | 2022-03-25 | 77 | 6 | 7 | Budget |
| 20037 | 308.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 18811 | 729.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 15054 | 855.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 34611 | 719.92 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 38178 | 881.97 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 6204 | 562.00 | 2022-01-22 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 27653 | 152.89 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 24372 | 139.06 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-01-22 | 77 | 1 | 11 | Actual |
| 2137 | 280.00 | 2021-09-22 | 77 | 2 | 8 | Budget |
| 11427 | 1049.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 29495 | 538.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 34021 | 357.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 28925 | 95.44 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 13230 | 650.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 33790 | 1177.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 9796 | 927.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 4514 | 490.00 | 2021-12-23 | 77 | 1 | 3 | Actual |
| 9855 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 1073 | 380.00 | 2021-08-22 | 77 | 6 | 8 | Budget |
| 38390 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 20742 | 802.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 6577 | 750.00 | 2022-01-22 | 77 | 1 | 8 | Budget |
| 29878 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 27773 | 89.06 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 6436 | 810.00 | 2022-01-22 | 77 | 1 | 7 | Actual |
| 16413 | 37.99 | 2022-10-23 | 77 | 1 | 12 | Actual |
| 27806 | 712.47 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 36531 | 2023.85 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 21535 | 41.19 | 2023-03-25 | 77 | 1 | 12 | Actual |
| 12099 | 650.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 37708 | 1157.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 13659 | 608.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 28839 | 479.49 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 29758 | 907.16 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 2010 | 674.00 | 2021-09-22 | 77 | 6 | 7 | Actual |
| 38000 | 386.94 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 36996 | 645.12 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 23045 | 333.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 26112 | 161.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2024-02-22 | 77 | 2 | 13 | Actual |
| 213 | 950.00 | 2021-08-22 | 77 | 1 | 4 | Budget |
| 37680 | 1814.75 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 38951 | 719.92 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 37588 | 1353.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
| 3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
| 17353 | 44.38 | 2022-11-22 | 77 | 5 | 11 | Actual |
| 17946 | 222.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 13088 | 389.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2022-10-23 | 77 | 2 | 11 | Actual |
| 33047 | 1216.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 24788 | 473.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 3313 | 380.00 | 2021-10-23 | 77 | 6 | 8 | Budget |
| 7478 | 380.00 | 2022-02-22 | 77 | 6 | 6 | Budget |
| 30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 25608 | 43.31 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 36056 | 1863.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 34136 | 1652.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
Generated 2024-09-21 04:36:11.172 UTC