[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 992 > < TAKE 496 >
111 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20415 | 101.82 | 2023-02-20 | 77 | 5 | 11 | Actual |
| 3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
| 25850 | 714.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2022-03-23 | 77 | 6 | 7 | Budget |
| 11301 | 280.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 10584 | 468.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 13229 | 579.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 31297 | 581.96 | 2023-12-21 | 77 | 2 | 13 | Actual |
| 37472 | 333.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 34611 | 719.92 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 8448 | 562.00 | 2022-03-23 | 77 | 3 | 6 | Actual |
| 37742 | 1201.10 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 22755 | 489.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 13841 | 116.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 29758 | 907.16 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 31541 | 940.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 6154 | 220.00 | 2022-01-20 | 77 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 8398 | 200.00 | 2022-03-23 | 77 | 2 | 6 | Budget |
| 32210 | 152.89 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 27544 | 698.64 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 38893 | 1025.34 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 31004 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2022-02-20 | 77 | 1 | 7 | Actual |
| 1716 | 550.00 | 2021-09-20 | 77 | 3 | 6 | Budget |
| 31421 | 860.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 34728 | 669.69 | 2024-03-22 | 77 | 6 | 13 | Actual |
| 38648 | 266.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 4700 | 1058.00 | 2021-12-21 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2022-09-20 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 36679 | 322.04 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 13089 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 16294 | 177.36 | 2022-10-21 | 77 | 4 | 11 | Actual |
| 5232 | 380.00 | 2021-12-21 | 77 | 6 | 6 | Budget |
| 639 | 380.00 | 2021-08-20 | 77 | 4 | 6 | Budget |
| 24994 | 382.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2022-02-20 | 77 | 6 | 3 | Actual |
| 10448 | 792.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 12507 | 162.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-01-20 | 77 | 6 | 4 | Budget |
| 38859 | 793.52 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 22279 | 513.21 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 3581 | 950.00 | 2021-11-20 | 77 | 1 | 4 | Budget |
| 2414 | 140.00 | 2021-10-21 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 26831 | 1242.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 8541 | 200.00 | 2022-03-23 | 77 | 5 | 6 | Budget |
| 24939 | 333.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 37622 | 1036.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 6356 | 380.00 | 2022-01-20 | 77 | 6 | 6 | Budget |
| 37298 | 1337.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 4983 | 480.00 | 2021-12-21 | 77 | 1 | 6 | Budget |
| 4003 | 280.00 | 2021-11-20 | 77 | 4 | 6 | Budget |
| 21276 | 614.73 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 21121 | 927.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 30352 | 338.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 23457 | 288.00 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 29495 | 538.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2022-06-20 | 77 | 1 | 4 | Budget |
| 17031 | 1004.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 27161 | 187.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 7276 | 200.00 | 2022-02-20 | 77 | 2 | 6 | Budget |
| 16974 | 320.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 21334 | 226.30 | 2023-03-23 | 77 | 1 | 11 | Actual |
| 3643 | 611.00 | 2021-11-20 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 4189 | 741.00 | 2021-11-20 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2021-08-20 | 77 | 1 | 4 | Budget |
| 30798 | 1004.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 4050 | 200.00 | 2021-11-20 | 77 | 5 | 6 | Budget |
| 29521 | 336.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 6902 | 126.00 | 2022-02-20 | 77 | 7 | 3 | Actual |
| 8542 | 304.00 | 2022-03-23 | 77 | 5 | 6 | Actual |
| 20742 | 802.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
| 23257 | 723.82 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2021-11-20 | 77 | 6 | 6 | Budget |
| 2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
| 21870 | 502.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 495 | 380.00 | 2021-08-20 | 77 | 1 | 6 | Budget |
| 36473 | 1111.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 3255 | 280.00 | 2021-10-21 | 77 | 2 | 8 | Budget |
| 25171 | 818.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 12099 | 650.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 3580 | 970.00 | 2021-11-20 | 77 | 1 | 4 | Actual |
| 5639 | 535.00 | 2022-01-20 | 77 | 1 | 3 | Actual |
| 22392 | 201.83 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 30884 | 785.94 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2021-10-21 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 26448 | 136.93 | 2023-08-20 | 77 | 2 | 11 | Actual |
Generated 2024-09-20 02:55:46.330 UTC