[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 293 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4982 | 430.00 | 2022-09-15 | 77 | 1 | 6 | Actual |
| 27864 | 348.63 | 2024-06-14 | 77 | 1 | 13 | Actual |
| 15651 | 579.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 8447 | 480.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 4904 | 579.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 17326 | 180.55 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 25787 | 264.00 | 2024-05-14 | 77 | 7 | 3 | Actual |
| 22543 | 63.53 | 2024-01-13 | 77 | 6 | 12 | Actual |
| 24140 | 777.00 | 2024-03-14 | 77 | 6 | 7 | Actual |
| 5499 | 380.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 21034 | 218.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2024-03-14 | 77 | 1 | 4 | Actual |
| 9193 | 891.00 | 2023-01-13 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2024-05-14 | 77 | 3 | 11 | Actual |
| 28341 | 610.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 4250 | 630.00 | 2022-08-15 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 33940 | 520.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 37800 | 580.56 | 2025-03-15 | 77 | 1 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 19505 | 19.91 | 2023-10-15 | 77 | 2 | 12 | Actual |
| 34877 | 377.00 | 2025-01-13 | 77 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 35610 | 76.29 | 2025-01-13 | 77 | 5 | 11 | Actual |
| 15439 | 55.02 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-05-15 | 77 | 6 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 35937 | 1517.00 | 2025-02-13 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-12-15 | 77 | 1 | 13 | Actual |
| 19839 | 518.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 18507 | 62.46 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 17865 | 432.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 27806 | 712.47 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 12178 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 20927 | 361.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 16471 | 37.99 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 38648 | 266.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 6298 | 222.00 | 2022-10-15 | 77 | 5 | 6 | Actual |
| 18301 | 48.63 | 2023-09-15 | 77 | 2 | 11 | Actual |
| 1477 | 793.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-02-13 | 77 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 14230 | 262.47 | 2023-05-15 | 77 | 1 | 11 | Actual |
| 21477 | 194.38 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 26086 | 242.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 13357 | 534.42 | 2023-04-15 | 77 | 2 | 8 | Actual |
| 29169 | 954.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 19333 | 105.02 | 2023-10-15 | 77 | 3 | 11 | Actual |
| 22813 | 690.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 1154 | 545.00 | 2022-06-15 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 36241 | 536.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 24754 | 851.00 | 2024-04-14 | 77 | 1 | 4 | Actual |
| 22365 | 156.08 | 2024-01-13 | 77 | 2 | 11 | Actual |
| 12037 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 7884 | 550.00 | 2022-12-16 | 77 | 1 | 3 | Budget |
| 11757 | 248.00 | 2023-03-15 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 24259 | 785.94 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 32545 | 824.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-02-13 | 77 | 1 | 6 | Budget |
| 32723 | 1157.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-04-15 | 77 | 5 | 6 | Budget |
| 34079 | 362.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 638 | 344.00 | 2022-05-15 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2022-08-15 | 77 | 1 | 4 | Actual |
| 14108 | 1166.25 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 6357 | 322.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 19306 | 44.38 | 2023-10-15 | 77 | 2 | 11 | Actual |
| 5559 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 12367 | 550.00 | 2023-04-15 | 77 | 1 | 3 | Budget |
| 11052 | 1240.50 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 5700 | 299.00 | 2022-10-15 | 77 | 6 | 3 | Actual |
| 8494 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 13841 | 116.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 8131 | 636.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 494 | 426.00 | 2022-05-15 | 77 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 31150 | 546.51 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 5886 | 534.00 | 2022-10-15 | 77 | 6 | 4 | Actual |
| 13417 | 634.43 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-02-13 | 77 | 4 | 6 | Budget |
| 31692 | 519.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 2009 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 37240 | 1166.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 28839 | 479.49 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-14 | 77 | 1 | 4 | Actual |
| 14764 | 513.00 | 2023-06-15 | 77 | 6 | 5 | Actual |
| 32101 | 615.66 | 2024-10-14 | 77 | 1 | 11 | Actual |
Generated 2025-06-14 18:24:08.155 UTC