[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 181 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10681 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 11489 | 748.00 | 2023-03-01 | 77 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 32156 | 347.57 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 9795 | 850.00 | 2022-12-30 | 77 | 1 | 7 | Budget |
| 22160 | 855.00 | 2023-12-30 | 77 | 6 | 7 | Actual |
| 22279 | 513.21 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 30566 | 446.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 34877 | 377.00 | 2024-12-30 | 77 | 7 | 3 | Actual |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 5638 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 34696 | 581.96 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 17299 | 157.15 | 2023-08-01 | 77 | 3 | 11 | Actual |
| 32816 | 504.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 37498 | 274.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2022-12-30 | 77 | 1 | 4 | Actual |
| 23817 | 620.00 | 2024-02-29 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 29382 | 948.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 29169 | 954.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 18096 | 691.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 5827 | 1015.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-01 | 77 | 1 | 4 | Actual |
| 18004 | 363.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 6577 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 35937 | 1517.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-12-30 | 77 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 6765 | 550.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 28805 | 78.42 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 33995 | 536.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 13089 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 34820 | 1040.00 | 2024-12-30 | 77 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 36792 | 493.32 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 13954 | 323.00 | 2023-05-01 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 9612 | 295.00 | 2022-12-30 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 15406 | 30.55 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 4436 | 620.79 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 9566 | 550.00 | 2022-12-30 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 3313 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 29495 | 538.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 21008 | 302.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 21535 | 41.19 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 6951 | 1000.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 37446 | 599.00 | 2025-03-01 | 77 | 3 | 6 | Actual |
| 34669 | 613.54 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 12934 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 12980 | 385.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 4435 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 26714 | 301.26 | 2024-04-30 | 77 | 1 | 13 | Actual |
| 16563 | 873.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 13625 | 775.00 | 2023-05-01 | 77 | 1 | 4 | Actual |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 19593 | 1471.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 38622 | 299.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 685 | 243.00 | 2022-05-01 | 77 | 5 | 6 | Actual |
| 14461 | 57.14 | 2023-05-01 | 77 | 6 | 12 | Actual |
| 14430 | 18.84 | 2023-05-01 | 77 | 2 | 12 | Actual |
| 25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 10043 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 17272 | 106.08 | 2023-08-01 | 77 | 2 | 11 | Actual |
| 12884 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 14230 | 262.47 | 2023-05-01 | 77 | 1 | 11 | Actual |
| 9006 | 550.00 | 2022-12-30 | 77 | 1 | 3 | Budget |
| 8494 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 15942 | 281.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 29289 | 1009.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 8542 | 304.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 13538 | 970.00 | 2023-05-01 | 77 | 6 | 3 | Actual |
| 6155 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
Generated 2025-05-31 09:36:52.823 UTC