[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 145 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18684 | 761.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2022-09-21 | 77 | 2 | 6 | Budget |
| 2463 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 25491 | 240.13 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 4763 | 662.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 26502 | 190.12 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 11630 | 669.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 8022 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 15883 | 246.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 22035 | 144.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 20869 | 716.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 27215 | 366.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 16120 | 751.10 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 34669 | 613.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 6107 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 30647 | 312.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 7478 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 26866 | 1033.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 23343 | 140.12 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 7277 | 255.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 7945 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 495 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 15348 | 262.47 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 28426 | 407.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 34079 | 362.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 27924 | 966.18 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 22452 | 274.17 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 8927 | 384.42 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 20215 | 851.10 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 29730 | 1826.87 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 17652 | 189.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 26327 | 907.16 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 17152 | 534.42 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 24317 | 249.70 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 37742 | 1201.10 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 32129 | 275.23 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 20835 | 709.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 18924 | 370.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 3780 | 684.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 16915 | 267.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 9389 | 623.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 14230 | 262.47 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 36792 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 7884 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 24049 | 323.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 34403 | 416.72 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 27773 | 89.06 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 13895 | 293.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 29580 | 464.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 9066 | 349.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 15260 | 48.63 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 20334 | 86.93 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 26239 | 1134.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 30203 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 25458 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 10368 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 33635 | 1517.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 11488 | 650.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 36241 | 536.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 22419 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 35091 | 405.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 16941 | 193.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 12554 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 35556 | 377.36 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 23257 | 723.82 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 4904 | 579.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 30171 | 645.12 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 84 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 31478 | 324.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
Generated 2025-06-20 21:25:55.075 UTC