[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 304 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21928 | 344.00 | 2023-12-30 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 11629 | 550.00 | 2023-03-01 | 77 | 6 | 5 | Budget |
| 4376 | 688.97 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2022-08-01 | 77 | 5 | 6 | Budget |
| 29637 | 1667.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 27161 | 187.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 1809 | 177.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 2521 | 518.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 37418 | 186.00 | 2025-03-01 | 77 | 2 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 13625 | 775.00 | 2023-05-01 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-04-30 | 77 | 4 | 11 | Actual |
| 17892 | 116.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 19360 | 144.38 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 19008 | 323.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2022-08-01 | 77 | 1 | 7 | Budget |
| 11852 | 351.00 | 2023-03-01 | 77 | 4 | 6 | Actual |
| 38541 | 519.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 19804 | 809.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
| 4653 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 37531 | 446.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 7617 | 741.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 17124 | 1255.65 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 8130 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2023-12-30 | 77 | 1 | 11 | Actual |
| 18004 | 363.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 27366 | 1111.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 21983 | 440.00 | 2023-12-30 | 77 | 3 | 6 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 3314 | 507.15 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
| 4652 | 184.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 6686 | 573.82 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 22905 | 337.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 20094 | 990.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 30171 | 645.12 | 2024-07-31 | 77 | 2 | 13 | Actual |
| 1762 | 450.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 32101 | 615.66 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 14345 | 175.23 | 2023-05-01 | 77 | 6 | 11 | Actual |
| 8447 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 26866 | 1033.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 33670 | 935.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 2599 | 648.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
| 38951 | 719.92 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 28073 | 324.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 13719 | 757.00 | 2023-05-01 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-03-01 | 77 | 1 | 8 | Budget |
| 15406 | 30.55 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 10448 | 792.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 31799 | 272.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 22847 | 668.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
| 27745 | 585.88 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 14671 | 515.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 16620 | 352.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-05-01 | 77 | 4 | 6 | Budget |
| 35643 | 485.87 | 2024-12-30 | 77 | 6 | 11 | Actual |
| 25171 | 818.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 30706 | 389.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
Generated 2025-05-31 14:05:04.735 UTC