[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 193 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17124 | 1255.65 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 19420 | 282.68 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 18950 | 236.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 4049 | 213.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 23045 | 333.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 5779 | 182.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 20835 | 709.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 21836 | 757.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 36348 | 263.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 14609 | 169.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 22813 | 690.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 31478 | 324.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 13841 | 116.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 18811 | 729.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 9716 | 372.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 16440 | 20.97 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 15829 | 70.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 6764 | 644.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 6356 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 24140 | 777.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 33461 | 750.77 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 2462 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 38773 | 910.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 13719 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 21716 | 185.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 4515 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 32923 | 210.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 37882 | 408.21 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 27189 | 561.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 19100 | 918.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 30024 | 479.49 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 16915 | 267.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 35501 | 665.67 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 5233 | 372.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 5451 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 38893 | 1025.34 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 38028 | 105.02 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 24017 | 224.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 1213 | 392.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 34430 | 396.51 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 12885 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 23223 | 578.36 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 26866 | 1033.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 2520 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 24939 | 333.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 16034 | 900.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 30621 | 473.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 3907 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 7697 | 650.00 | 2022-10-21 | 77 | 1 | 8 | Budget |
| 24634 | 1404.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 19505 | 19.91 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 21416 | 201.83 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 25 | 480.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 26502 | 190.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 17772 | 589.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 31747 | 510.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 35762 | 827.37 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 33546 | 669.69 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 15439 | 55.02 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 495 | 380.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
| 20361 | 101.82 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 23724 | 842.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 5638 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
Generated 2025-05-20 08:07:19.984 UTC