[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 316 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 3907 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 4515 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 13168 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 8131 | 636.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 8447 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 35323 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 17124 | 1255.65 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 36473 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 16154 | 802.61 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 6950 | 1039.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 16355 | 201.83 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 18976 | 137.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 26714 | 301.26 | 2024-04-19 | 77 | 1 | 13 | Actual |
| 17503 | 59.27 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 10506 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 10368 | 650.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 15829 | 70.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 21744 | 794.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 20982 | 449.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 31719 | 146.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 30673 | 221.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 885 | 550.00 | 2022-04-20 | 77 | 6 | 7 | Budget |
| 33105 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 6824 | 331.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 29289 | 1009.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 13357 | 534.42 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 18273 | 264.59 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 25079 | 378.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 18154 | 1105.65 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 26112 | 161.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 18950 | 236.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 21362 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 2927 | 231.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 17865 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 1950 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 84 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 9389 | 623.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 29044 | 1024.08 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 7419 | 176.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 35146 | 566.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 639 | 380.00 | 2022-04-20 | 77 | 4 | 6 | Budget |
| 11301 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 14312 | 149.70 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 14609 | 169.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 34577 | 211.40 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 19478 | 20.97 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 31058 | 381.62 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 1339 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 11900 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 16212 | 332.68 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 27626 | 400.77 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 35847 | 696.00 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 4377 | 380.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 9517 | 184.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 18301 | 48.63 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 12507 | 162.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 39006 | 317.79 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 31297 | 581.96 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 15802 | 359.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 30415 | 1216.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 32243 | 484.81 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 3906 | 241.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 34021 | 357.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 29878 | 152.89 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 966 | 1123.83 | 2022-04-20 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 16941 | 193.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
Generated 2025-05-20 21:40:52.925 UTC