[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 999 > < TAKE 124 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10913 | 750.00 | 2022-05-18 | 77 | 1 | 7 | Budget |
| 12696 | 650.00 | 2022-07-18 | 77 | 1 | 5 | Budget |
| 30473 | 1122.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 15744 | 547.00 | 2022-10-18 | 77 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
| 9855 | 550.00 | 2022-04-17 | 77 | 6 | 7 | Budget |
| 5232 | 380.00 | 2021-12-18 | 77 | 6 | 6 | Budget |
| 37588 | 1353.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 27043 | 1145.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2021-09-17 | 77 | 1 | 4 | Actual |
| 9717 | 380.00 | 2022-04-17 | 77 | 6 | 6 | Budget |
| 2463 | 950.00 | 2021-10-18 | 77 | 1 | 4 | Budget |
| 2928 | 200.00 | 2021-10-18 | 77 | 5 | 6 | Budget |
| 7228 | 480.00 | 2022-02-17 | 77 | 1 | 6 | Budget |
| 36473 | 1111.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2022-08-17 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 19952 | 395.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2023-10-18 | 77 | 5 | 11 | Actual |
| 3858 | 527.00 | 2021-11-17 | 77 | 1 | 6 | Actual |
| 2658 | 676.00 | 2021-10-18 | 77 | 6 | 5 | Actual |
| 34491 | 609.28 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 20248 | 892.01 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2023-10-18 | 77 | 3 | 11 | Actual |
| 11300 | 360.00 | 2022-06-17 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2021-10-18 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2021-08-17 | 77 | 1 | 3 | Actual |
| 34577 | 211.40 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 15651 | 579.00 | 2022-10-18 | 77 | 6 | 4 | Actual |
| 29792 | 1002.61 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 31270 | 301.26 | 2023-12-18 | 77 | 1 | 13 | Actual |
| 34171 | 1039.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 12287 | 513.21 | 2022-06-17 | 77 | 6 | 8 | Actual |
| 3392 | 497.00 | 2021-11-17 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2022-09-17 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2021-10-18 | 77 | 2 | 8 | Actual |
| 26448 | 136.93 | 2023-08-17 | 77 | 2 | 11 | Actual |
| 1014 | 496.54 | 2021-08-17 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2023-05-18 | 77 | 3 | 11 | Actual |
| 23852 | 565.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2023-04-17 | 77 | 2 | 11 | Actual |
| 38120 | 506.52 | 2024-06-17 | 77 | 1 | 13 | Actual |
| 9253 | 763.00 | 2022-04-17 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2022-05-18 | 77 | 1 | 4 | Budget |
| 34549 | 527.36 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 11806 | 550.00 | 2022-06-17 | 77 | 3 | 6 | Budget |
| 7372 | 450.00 | 2022-02-17 | 77 | 4 | 6 | Actual |
| 7276 | 200.00 | 2022-02-17 | 77 | 2 | 6 | Budget |
| 3907 | 200.00 | 2021-11-17 | 77 | 2 | 6 | Budget |
| 4701 | 950.00 | 2021-12-18 | 77 | 1 | 4 | Budget |
| 1870 | 380.00 | 2021-09-17 | 77 | 6 | 6 | Budget |
| 15829 | 70.00 | 2022-10-18 | 77 | 2 | 6 | Actual |
| 15909 | 245.00 | 2022-10-18 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2022-01-17 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2023-09-17 | 77 | 2 | 13 | Actual |
| 38893 | 1025.34 | 2024-07-18 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 29382 | 948.00 | 2023-11-17 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2021-09-17 | 77 | 6 | 8 | Budget |
| 35847 | 696.00 | 2024-04-17 | 77 | 2 | 13 | Actual |
| 36381 | 347.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2022-08-17 | 77 | 6 | 11 | Actual |
| 34696 | 581.96 | 2024-03-19 | 77 | 2 | 13 | Actual |
| 24634 | 1404.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 27486 | 737.46 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 4903 | 650.00 | 2021-12-18 | 77 | 6 | 5 | Budget |
| 23759 | 562.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2023-03-20 | 77 | 1 | 12 | Actual |
| 9982 | 669.28 | 2022-04-17 | 77 | 2 | 8 | Actual |
| 11757 | 248.00 | 2022-06-17 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2022-11-17 | 77 | 3 | 11 | Actual |
| 5965 | 734.00 | 2022-01-17 | 77 | 1 | 5 | Actual |
| 25728 | 869.00 | 2023-08-17 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2021-08-17 | 77 | 5 | 6 | Actual |
| 22160 | 855.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 19065 | 940.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 30647 | 312.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 33578 | 901.27 | 2024-02-17 | 77 | 6 | 13 | Actual |
| 39332 | 743.37 | 2024-07-18 | 77 | 6 | 13 | Actual |
| 35556 | 377.36 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 3532 | 144.00 | 2021-11-17 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-01-17 | 77 | 1 | 6 | Budget |
| 5560 | 492.00 | 2021-12-18 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2024-04-17 | 77 | 1 | 12 | Actual |
| 8820 | 650.00 | 2022-03-20 | 77 | 1 | 8 | Budget |
| 15942 | 281.00 | 2022-10-18 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2022-03-20 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2023-08-17 | 77 | 6 | 13 | Actual |
| 12617 | 650.00 | 2022-07-18 | 77 | 6 | 4 | Budget |
| 23195 | 1166.25 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2021-12-18 | 77 | 1 | 5 | Budget |
| 22009 | 318.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 686 | 200.00 | 2021-08-17 | 77 | 5 | 6 | Budget |
| 17946 | 222.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2021-12-18 | 77 | 6 | 8 | Budget |
| 3956 | 480.00 | 2021-11-17 | 77 | 3 | 6 | Budget |
| 25229 | 1351.11 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 592 | 550.00 | 2021-08-17 | 77 | 3 | 6 | Budget |
| 36296 | 589.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
Generated 2024-09-16 10:40:56.791 UTC