[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 999 > < TAKE 992 >
104 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35091 | 405.00 | 2024-06-10 | 77 | 1 | 6 | Actual |
| 34491 | 609.28 | 2024-05-12 | 77 | 6 | 11 | Actual |
| 24966 | 71.00 | 2023-09-10 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2021-12-11 | 77 | 1 | 3 | Budget |
| 28016 | 983.00 | 2023-12-11 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2023-06-10 | 77 | 6 | 4 | Actual |
| 18474 | 37.99 | 2023-02-10 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2022-01-10 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2024-02-10 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
| 22419 | 197.57 | 2023-06-10 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2023-08-10 | 77 | 2 | 12 | Actual |
| 5173 | 236.00 | 2022-02-10 | 77 | 5 | 6 | Actual |
| 1619 | 380.00 | 2021-11-10 | 77 | 1 | 6 | Budget |
| 3859 | 480.00 | 2022-01-10 | 77 | 1 | 6 | Budget |
| 8271 | 650.00 | 2022-05-13 | 77 | 6 | 5 | Budget |
| 12037 | 750.00 | 2022-08-10 | 77 | 1 | 7 | Budget |
| 3642 | 550.00 | 2022-01-10 | 77 | 6 | 4 | Budget |
| 4111 | 463.00 | 2022-01-10 | 77 | 6 | 6 | Actual |
| 273 | 604.00 | 2021-10-10 | 77 | 6 | 4 | Actual |
| 16355 | 201.83 | 2022-12-11 | 77 | 6 | 11 | Actual |
| 1618 | 449.00 | 2021-11-10 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2024-01-10 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2023-10-10 | 77 | 6 | 6 | Actual |
| 31634 | 1085.00 | 2024-03-11 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-04-11 | 77 | 2 | 13 | Actual |
| 16834 | 432.00 | 2023-01-10 | 77 | 1 | 6 | Actual |
| 3906 | 241.00 | 2022-01-10 | 77 | 2 | 6 | Actual |
| 35701 | 445.45 | 2024-06-10 | 77 | 1 | 12 | Actual |
| 3721 | 667.00 | 2022-01-10 | 77 | 1 | 5 | Actual |
| 213 | 950.00 | 2021-10-10 | 77 | 1 | 4 | Budget |
| 38596 | 543.00 | 2024-09-10 | 77 | 3 | 6 | Actual |
| 35820 | 313.54 | 2024-06-10 | 77 | 1 | 13 | Actual |
| 32009 | 907.16 | 2024-03-11 | 77 | 2 | 8 | Actual |
| 164 | 128.00 | 2021-10-10 | 77 | 7 | 3 | Actual |
| 10974 | 756.00 | 2022-07-11 | 77 | 6 | 7 | Actual |
| 27486 | 737.46 | 2023-11-10 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2023-09-10 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2024-05-12 | 77 | 4 | 11 | Actual |
| 2599 | 648.00 | 2021-12-11 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2022-10-10 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2024-07-11 | 77 | 1 | 13 | Actual |
| 2927 | 231.00 | 2021-12-11 | 77 | 5 | 6 | Actual |
| 2881 | 380.00 | 2021-12-11 | 77 | 4 | 6 | Budget |
| 26622 | 55.02 | 2023-10-10 | 77 | 1 | 12 | Actual |
| 37828 | 135.87 | 2024-08-10 | 77 | 2 | 11 | Actual |
| 35556 | 377.36 | 2024-06-10 | 77 | 3 | 11 | Actual |
| 21362 | 152.89 | 2023-05-13 | 77 | 2 | 11 | Actual |
| 10776 | 200.00 | 2022-07-11 | 77 | 5 | 6 | Budget |
| 25815 | 1145.00 | 2023-10-10 | 77 | 1 | 4 | Actual |
| 6357 | 322.00 | 2022-03-12 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2022-08-10 | 77 | 6 | 7 | Budget |
| 2521 | 518.00 | 2021-12-11 | 77 | 6 | 4 | Actual |
| 38028 | 105.02 | 2024-08-10 | 77 | 2 | 12 | Actual |
| 9144 | 94.00 | 2022-06-10 | 77 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2024-09-10 | 77 | 1 | 4 | Actual |
| 18328 | 144.38 | 2023-02-10 | 77 | 3 | 11 | Actual |
| 37909 | 79.48 | 2024-08-10 | 77 | 5 | 11 | Actual |
| 38120 | 506.52 | 2024-08-10 | 77 | 1 | 13 | Actual |
| 24372 | 139.06 | 2023-08-10 | 77 | 3 | 11 | Actual |
| 28518 | 970.00 | 2023-12-11 | 77 | 6 | 7 | Actual |
| 12884 | 200.00 | 2022-09-10 | 77 | 2 | 6 | Budget |
| 19220 | 620.79 | 2023-03-12 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2022-08-10 | 77 | 6 | 6 | Actual |
| 30856 | 2229.91 | 2024-02-10 | 77 | 1 | 8 | Actual |
| 14430 | 18.84 | 2022-10-10 | 77 | 2 | 12 | Actual |
| 11709 | 515.00 | 2022-08-10 | 77 | 1 | 6 | Actual |
| 12617 | 650.00 | 2022-09-10 | 77 | 6 | 4 | Budget |
| 34403 | 416.72 | 2024-05-12 | 77 | 3 | 11 | Actual |
| 37498 | 274.00 | 2024-08-10 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2024-06-10 | 77 | 5 | 11 | Actual |
| 5966 | 650.00 | 2022-03-12 | 77 | 1 | 5 | Budget |
| 31478 | 324.00 | 2024-03-11 | 77 | 7 | 3 | Actual |
| 23724 | 842.00 | 2023-08-10 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-05-13 | 77 | 1 | 4 | Budget |
| 34785 | 1455.00 | 2024-06-10 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2022-07-11 | 77 | 1 | 4 | Budget |
| 2088 | 1037.46 | 2021-11-10 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2024-02-10 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2022-03-12 | 77 | 5 | 6 | Budget |
| 2137 | 280.00 | 2021-11-10 | 77 | 2 | 8 | Budget |
| 37800 | 580.56 | 2024-08-10 | 77 | 1 | 11 | Actual |
| 27331 | 1468.00 | 2023-11-10 | 77 | 1 | 7 | Actual |
| 36296 | 589.00 | 2024-07-11 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2023-06-10 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2023-04-12 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2022-05-13 | 77 | 2 | 8 | Actual |
| 17652 | 189.00 | 2023-02-10 | 77 | 7 | 3 | Actual |
| 9517 | 184.00 | 2022-06-10 | 77 | 2 | 6 | Actual |
| 23991 | 272.00 | 2023-08-10 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-04-12 | 77 | 7 | 3 | Actual |
| 22720 | 798.00 | 2023-07-11 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2022-03-12 | 77 | 1 | 7 | Budget |
| 5371 | 507.00 | 2022-02-10 | 77 | 6 | 7 | Actual |
| 7325 | 527.00 | 2022-04-12 | 77 | 3 | 6 | Actual |
| 28576 | 1861.72 | 2023-12-11 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2023-01-10 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2022-12-11 | 77 | 2 | 12 | Actual |
| 16941 | 193.00 | 2023-01-10 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2023-09-10 | 77 | 4 | 11 | Actual |
| 25491 | 240.13 | 2023-09-10 | 77 | 6 | 11 | Actual |
| 7372 | 450.00 | 2022-04-12 | 77 | 4 | 6 | Actual |
| 6203 | 480.00 | 2022-03-12 | 77 | 3 | 6 | Budget |
| 19897 | 320.00 | 2023-04-12 | 77 | 1 | 6 | Actual |
Generated 2024-11-09 22:47:58.958 UTC