[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 998 > < TAKE 125 >
105 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1763 | 380.00 | 2021-11-15 | 77 | 4 | 6 | Budget |
| 37909 | 79.48 | 2024-08-15 | 77 | 5 | 11 | Actual |
| 33280 | 269.91 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 37680 | 1814.75 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-03-17 | 77 | 5 | 6 | Budget |
| 29347 | 1031.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 13719 | 757.00 | 2022-10-15 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2022-08-15 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2022-03-17 | 77 | 6 | 7 | Budget |
| 24545 | 11.40 | 2023-08-15 | 77 | 2 | 12 | Actual |
| 7696 | 955.64 | 2022-04-17 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2023-01-15 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 23547 | 47.57 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 31031 | 440.13 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 2784 | 127.00 | 2021-12-16 | 77 | 2 | 6 | Actual |
| 31386 | 1574.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-04-17 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2021-10-15 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 7617 | 741.00 | 2022-04-17 | 77 | 6 | 7 | Actual |
| 9565 | 480.00 | 2022-06-15 | 77 | 3 | 6 | Budget |
| 24345 | 97.57 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 26529 | 36.93 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 32923 | 210.00 | 2024-04-16 | 77 | 5 | 6 | Actual |
| 27687 | 426.30 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 1540 | 507.00 | 2021-11-15 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 12179 | 982.92 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2024-04-16 | 77 | 1 | 11 | Actual |
| 32453 | 613.54 | 2024-03-16 | 77 | 6 | 13 | Actual |
| 15174 | 696.55 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2022-04-17 | 77 | 1 | 6 | Budget |
| 22337 | 262.47 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 28518 | 970.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 1478 | 650.00 | 2021-11-15 | 77 | 1 | 5 | Budget |
| 7744 | 380.00 | 2022-04-17 | 77 | 2 | 8 | Budget |
| 745 | 417.00 | 2021-10-15 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2021-10-15 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-03-17 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2021-12-16 | 77 | 1 | 3 | Budget |
| 22635 | 900.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2021-10-15 | 77 | 4 | 6 | Actual |
| 24846 | 571.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2022-08-15 | 77 | 1 | 4 | Budget |
| 12981 | 380.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 28751 | 411.41 | 2023-12-16 | 77 | 3 | 11 | Actual |
| 26714 | 301.26 | 2023-10-15 | 77 | 1 | 13 | Actual |
| 10183 | 280.00 | 2022-07-16 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2022-02-15 | 77 | 6 | 3 | Actual |
| 5498 | 634.43 | 2022-02-15 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2023-06-15 | 77 | 1 | 3 | Actual |
| 24881 | 595.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 1870 | 380.00 | 2021-11-15 | 77 | 6 | 6 | Budget |
| 14877 | 449.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 32956 | 441.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 15314 | 197.57 | 2022-11-15 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 12428 | 280.00 | 2022-09-15 | 77 | 6 | 3 | Budget |
| 35501 | 665.67 | 2024-06-15 | 77 | 1 | 11 | Actual |
| 21034 | 218.00 | 2023-05-18 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 2463 | 950.00 | 2021-12-16 | 77 | 1 | 4 | Budget |
| 29289 | 1009.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 1810 | 200.00 | 2021-11-15 | 77 | 5 | 6 | Budget |
| 36593 | 1011.71 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 27161 | 187.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 22419 | 197.57 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 25576 | 18.84 | 2023-09-15 | 77 | 2 | 12 | Actual |
| 28016 | 983.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2021-10-15 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 30976 | 625.24 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 8399 | 236.00 | 2022-05-18 | 77 | 2 | 6 | Actual |
| 27452 | 1037.46 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 1213 | 392.00 | 2021-11-15 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2022-04-17 | 77 | 5 | 6 | Budget |
| 21334 | 226.30 | 2023-05-18 | 77 | 1 | 11 | Actual |
| 36028 | 272.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 5451 | 750.00 | 2022-02-15 | 77 | 1 | 8 | Budget |
| 21477 | 194.38 | 2023-05-18 | 77 | 6 | 11 | Actual |
| 13754 | 578.00 | 2022-10-15 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2022-05-18 | 77 | 1 | 8 | Budget |
| 5701 | 280.00 | 2022-03-17 | 77 | 6 | 3 | Budget |
| 826 | 850.00 | 2021-10-15 | 77 | 1 | 7 | Budget |
| 2986 | 380.00 | 2021-12-16 | 77 | 6 | 6 | Budget |
| 10505 | 686.00 | 2022-07-16 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 38596 | 543.00 | 2024-09-15 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2022-08-15 | 77 | 2 | 8 | Budget |
| 16563 | 873.00 | 2023-01-15 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2021-11-15 | 77 | 1 | 4 | Budget |
| 4111 | 463.00 | 2022-01-15 | 77 | 6 | 6 | Actual |
| 17595 | 950.00 | 2023-02-15 | 77 | 6 | 3 | Actual |
| 5826 | 950.00 | 2022-03-17 | 77 | 1 | 4 | Budget |
Generated 2024-11-14 05:23:43.573 UTC