[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 189 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18301 | 48.63 | 2023-10-25 | 77 | 2 | 11 | Actual |
| 6356 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 22160 | 855.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2023-12-25 | 77 | 5 | 11 | Actual |
| 11852 | 351.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 23696 | 189.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 17272 | 106.08 | 2023-09-24 | 77 | 2 | 11 | Actual |
| 11567 | 705.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 21008 | 302.00 | 2024-01-25 | 77 | 4 | 6 | Actual |
| 9253 | 763.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 21064 | 309.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 11052 | 1240.50 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 23604 | 1468.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-07-25 | 77 | 6 | 6 | Budget |
| 3859 | 480.00 | 2022-09-24 | 77 | 1 | 6 | Budget |
| 27424 | 1948.09 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-06-24 | 77 | 1 | 5 | Actual |
| 35323 | 1111.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-08-25 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
| 37333 | 1031.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 27653 | 152.89 | 2024-07-24 | 77 | 5 | 11 | Actual |
| 36969 | 587.23 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 12366 | 535.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 34047 | 280.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 2520 | 550.00 | 2022-08-25 | 77 | 6 | 4 | Budget |
| 33790 | 1177.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 24259 | 785.94 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 22419 | 197.57 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 22720 | 798.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 37800 | 580.56 | 2025-04-24 | 77 | 1 | 11 | Actual |
| 38000 | 386.94 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 19978 | 246.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2023-09-24 | 77 | 6 | 12 | Actual |
| 7229 | 547.00 | 2022-12-25 | 77 | 1 | 6 | Actual |
| 1539 | 550.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 19100 | 918.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 17066 | 727.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 19897 | 320.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 7326 | 480.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 6765 | 550.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
| 33253 | 328.42 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 6685 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 27864 | 348.63 | 2024-07-24 | 77 | 1 | 13 | Actual |
| 4436 | 620.79 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 10633 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 14345 | 175.23 | 2023-06-24 | 77 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 7618 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 17124 | 1255.65 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 38681 | 459.00 | 2025-05-25 | 77 | 6 | 6 | Actual |
| 38859 | 793.52 | 2025-05-25 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 35880 | 696.00 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 9390 | 650.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 7945 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 15174 | 696.55 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 4904 | 579.00 | 2022-10-25 | 77 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 13503 | 1458.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 22035 | 144.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 10914 | 855.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 29932 | 359.28 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 20334 | 86.93 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 5030 | 170.00 | 2022-10-25 | 77 | 2 | 6 | Actual |
| 15829 | 70.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-05-25 | 77 | 2 | 6 | Budget |
| 2880 | 382.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 8131 | 636.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2023-09-24 | 77 | 4 | 11 | Actual |
| 9007 | 490.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 17186 | 661.70 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 18507 | 62.46 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 17244 | 230.55 | 2023-09-24 | 77 | 1 | 11 | Actual |
| 17972 | 159.00 | 2023-10-25 | 77 | 5 | 6 | Actual |
| 29226 | 372.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-05-25 | 77 | 7 | 3 | Budget |
| 32545 | 824.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-08-25 | 77 | 5 | 6 | Budget |
| 18215 | 802.61 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 27572 | 231.61 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 13719 | 757.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-08-25 | 77 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 20507 | 26.29 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 33995 | 536.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 18061 | 940.00 | 2023-10-25 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-09-24 | 77 | 7 | 3 | Budget |
| 29878 | 152.89 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 19593 | 1471.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-04-24 | 77 | 6 | 12 | Actual |
Generated 2025-07-24 13:54:20.489 UTC