[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 999 > < TAKE 248 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38859 | 793.52 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 38327 | 245.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 4003 | 280.00 | 2021-11-19 | 77 | 4 | 6 | Budget |
| 19478 | 20.97 | 2023-01-19 | 77 | 1 | 12 | Actual |
| 6298 | 222.00 | 2022-01-19 | 77 | 5 | 6 | Actual |
| 20004 | 150.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 4049 | 213.00 | 2021-11-19 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 25458 | 95.44 | 2023-07-20 | 77 | 5 | 11 | Actual |
| 2010 | 674.00 | 2021-09-19 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 19333 | 105.02 | 2023-01-19 | 77 | 3 | 11 | Actual |
| 27241 | 204.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2023-06-19 | 77 | 2 | 12 | Actual |
| 6436 | 810.00 | 2022-01-19 | 77 | 1 | 7 | Actual |
| 5233 | 372.00 | 2021-12-20 | 77 | 6 | 6 | Actual |
| 17031 | 1004.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 33546 | 669.69 | 2024-02-19 | 77 | 2 | 13 | Actual |
| 16974 | 320.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 22755 | 489.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 2927 | 231.00 | 2021-10-20 | 77 | 5 | 6 | Actual |
| 12555 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 6498 | 686.00 | 2022-01-19 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2023-06-19 | 77 | 1 | 12 | Actual |
| 38681 | 459.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 26951 | 1749.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 18599 | 858.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 38596 | 543.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2022-06-19 | 77 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 26448 | 136.93 | 2023-08-19 | 77 | 2 | 11 | Actual |
| 35288 | 1296.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 12506 | 100.00 | 2022-07-20 | 77 | 7 | 3 | Budget |
| 14764 | 513.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2023-11-19 | 77 | 3 | 11 | Actual |
| 14170 | 716.25 | 2022-08-19 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-01-19 | 77 | 3 | 6 | Actual |
| 16776 | 689.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 12227 | 425.33 | 2022-06-19 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2023-06-19 | 77 | 6 | 11 | Actual |
| 32453 | 613.54 | 2024-01-19 | 77 | 6 | 13 | Actual |
| 36760 | 148.63 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 25257 | 661.70 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 1398 | 550.00 | 2021-09-19 | 77 | 6 | 4 | Budget |
| 17326 | 180.55 | 2022-11-19 | 77 | 4 | 11 | Actual |
| 38738 | 1310.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2022-02-19 | 77 | 6 | 3 | Budget |
| 18215 | 802.61 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 29932 | 359.28 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 10585 | 480.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 3392 | 497.00 | 2021-11-19 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2023-12-20 | 77 | 2 | 12 | Actual |
| 16413 | 37.99 | 2022-10-20 | 77 | 1 | 12 | Actual |
| 745 | 417.00 | 2021-08-19 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2021-10-20 | 77 | 6 | 3 | Budget |
| 26475 | 193.32 | 2023-08-19 | 77 | 3 | 11 | Actual |
| 37800 | 580.56 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 36792 | 493.32 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 27161 | 187.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 17066 | 727.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 14637 | 714.00 | 2022-09-19 | 77 | 1 | 4 | Actual |
| 13027 | 281.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 21778 | 501.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 36473 | 1111.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 28193 | 1053.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 8495 | 379.00 | 2022-03-22 | 77 | 4 | 6 | Actual |
| 24846 | 571.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
| 16034 | 900.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 11853 | 380.00 | 2022-06-19 | 77 | 4 | 6 | Budget |
| 30352 | 338.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 6251 | 280.00 | 2022-01-19 | 77 | 4 | 6 | Budget |
| 27274 | 433.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 34940 | 1205.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 31329 | 696.00 | 2023-12-20 | 77 | 6 | 13 | Actual |
| 21716 | 185.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2021-10-20 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2022-01-19 | 77 | 1 | 6 | Budget |
| 5126 | 313.00 | 2021-12-20 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2022-06-19 | 77 | 6 | 5 | Budget |
| 12507 | 162.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 1399 | 594.00 | 2021-09-19 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2022-01-19 | 77 | 2 | 8 | Actual |
| 10835 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 18004 | 363.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 37472 | 333.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 13357 | 534.42 | 2022-07-20 | 77 | 2 | 8 | Actual |
| 591 | 558.00 | 2021-08-19 | 77 | 3 | 6 | Actual |
| 9516 | 200.00 | 2022-04-19 | 77 | 2 | 6 | Budget |
| 23343 | 140.12 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 25431 | 140.12 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 39299 | 838.11 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 7558 | 963.00 | 2022-02-19 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2021-09-19 | 77 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
Generated 2024-09-18 23:31:19.146 UTC