[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 190 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 28426 | 407.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 8869 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 21928 | 344.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 21744 | 794.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 19804 | 809.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 16294 | 177.36 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 2928 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 15174 | 696.55 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 22635 | 900.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 36706 | 403.96 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 6576 | 1288.98 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 15348 | 262.47 | 2023-05-22 | 77 | 6 | 11 | Actual |
| 19186 | 826.85 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 20388 | 175.23 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 17186 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 6625 | 546.55 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 18811 | 729.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 10682 | 579.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 11709 | 515.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 29467 | 144.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 5079 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 32897 | 364.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 13954 | 323.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 38062 | 766.73 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 15829 | 70.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 28805 | 78.42 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 34611 | 719.92 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 28073 | 324.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 34376 | 141.19 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 7884 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 19387 | 95.44 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 25431 | 140.12 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 8541 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 6028 | 680.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 29932 | 359.28 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 30647 | 312.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 10728 | 372.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 10369 | 523.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 213 | 950.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
| 11899 | 159.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 19684 | 396.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 24518 | 41.19 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 32723 | 1157.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 28193 | 1053.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 12695 | 769.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 33461 | 750.77 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 20565 | 61.40 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 18355 | 157.15 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 16471 | 37.99 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 10308 | 910.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 9332 | 650.00 | 2022-12-20 | 77 | 1 | 5 | Budget |
| 33790 | 1177.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 28839 | 479.49 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 3255 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 29017 | 488.98 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 12099 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 33670 | 935.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 22960 | 490.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 3858 | 527.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 2336 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 4190 | 650.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 30171 | 645.12 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 15999 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 33307 | 275.23 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 39214 | 789.07 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 5126 | 313.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 24 | 535.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 16355 | 201.83 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 2785 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 36148 | 1288.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-10-22 | 77 | 2 | 12 | Actual |
| 12934 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 20248 | 892.01 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 21389 | 184.81 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 20927 | 361.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 6686 | 573.82 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
Generated 2025-05-22 02:07:53.726 UTC