[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 100 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25349 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 32335 | 580.56 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 885 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 25431 | 140.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 17445 | 18.84 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 3721 | 667.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 5372 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 17031 | 1004.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 6498 | 686.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 28135 | 1026.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-12-21 | 77 | 6 | 7 | Actual |
| 13028 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 7885 | 520.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 19978 | 246.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 20777 | 562.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 16563 | 873.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 32420 | 734.60 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 26529 | 36.93 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 7806 | 422.30 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 15588 | 272.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 3392 | 497.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-21 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 2928 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 9331 | 705.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 26420 | 351.83 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 5498 | 634.43 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 4515 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 27331 | 1468.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 22932 | 74.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 12366 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 30976 | 625.24 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 11379 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 744 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 25693 | 1310.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 9796 | 927.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 1477 | 793.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 35033 | 873.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 4435 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 11426 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 15942 | 281.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 25020 | 204.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 5127 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 27626 | 400.77 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 2600 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 11567 | 705.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 5887 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 8272 | 630.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 5700 | 299.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 7228 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 2657 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 5499 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 18154 | 1105.65 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 28341 | 610.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 34457 | 148.63 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 12934 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 28518 | 970.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 35729 | 201.83 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 16321 | 51.82 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 8209 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 22692 | 342.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 33225 | 807.16 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 2336 | 380.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 17920 | 467.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 21276 | 614.73 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 4377 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 33253 | 328.42 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 13168 | 750.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 25171 | 818.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 18924 | 370.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 7090 | 611.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 25608 | 43.31 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 31421 | 860.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-05-20 | 77 | 6 | 13 | Actual |
Generated 2025-06-20 21:43:30.379 UTC