[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 113 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6107 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 20534 | 20.97 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 19278 | 302.89 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 20777 | 562.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 33882 | 1105.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
| 14258 | 52.89 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 2833 | 620.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 4249 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 4189 | 741.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 15709 | 644.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 23515 | 35.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 3906 | 241.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 16471 | 37.99 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 22035 | 144.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 28313 | 139.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 11852 | 351.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 7372 | 450.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 10261 | 134.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 22365 | 156.08 | 2023-12-20 | 77 | 2 | 11 | Actual |
| 5232 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 16321 | 51.82 | 2023-06-22 | 77 | 5 | 11 | Actual |
| 542 | 189.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
| 38568 | 212.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 6624 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 5701 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 34136 | 1652.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 20869 | 716.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 20449 | 196.51 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 29169 | 954.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 10728 | 372.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 23343 | 140.12 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 18811 | 729.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 17326 | 180.55 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 35556 | 377.36 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 24881 | 595.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 6106 | 410.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 39060 | 79.48 | 2025-03-22 | 77 | 5 | 11 | Actual |
| 32897 | 364.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 15174 | 696.55 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 16267 | 134.80 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 28016 | 983.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 15140 | 540.49 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 16776 | 689.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 2337 | 324.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 12884 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 4700 | 1058.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 35701 | 445.45 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 25431 | 140.12 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 23759 | 562.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 31889 | 1591.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 15287 | 135.87 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 26622 | 55.02 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 31058 | 381.62 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 21008 | 302.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 11162 | 502.61 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 32871 | 532.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 28393 | 260.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 14430 | 18.84 | 2023-04-21 | 77 | 2 | 12 | Actual |
| 26112 | 161.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 34877 | 377.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 21836 | 757.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 35118 | 183.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 18507 | 62.46 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 12695 | 769.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 29792 | 1002.61 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 22125 | 960.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 2415 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 14461 | 57.14 | 2023-04-21 | 77 | 6 | 12 | Actual |
| 30260 | 1470.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
Generated 2025-05-22 01:58:27.016 UTC