[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 345 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6951 | 1000.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 12885 | 170.00 | 2023-04-04 | 77 | 2 | 6 | Actual |
| 33546 | 669.69 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 22068 | 370.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 21242 | 696.55 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 3858 | 527.00 | 2022-08-04 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-04-04 | 77 | 1 | 8 | Budget |
| 18869 | 306.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 33253 | 328.42 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 12616 | 741.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2022-08-04 | 77 | 1 | 5 | Actual |
| 17244 | 230.55 | 2023-08-04 | 77 | 1 | 11 | Actual |
| 2986 | 380.00 | 2022-07-05 | 77 | 6 | 6 | Budget |
| 13719 | 757.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
| 30260 | 1470.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-06-04 | 77 | 1 | 7 | Budget |
| 29254 | 1733.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 3454 | 280.00 | 2022-08-04 | 77 | 6 | 3 | Budget |
| 28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 28696 | 665.67 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 11240 | 550.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 30144 | 348.63 | 2024-08-03 | 77 | 1 | 13 | Actual |
| 17972 | 159.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 1539 | 550.00 | 2022-06-04 | 77 | 6 | 5 | Budget |
| 2520 | 550.00 | 2022-07-05 | 77 | 6 | 4 | Budget |
| 29966 | 493.32 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 638 | 344.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
| 27161 | 187.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 25945 | 788.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 22986 | 204.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 33967 | 126.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 12507 | 162.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 9066 | 349.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2023-08-04 | 77 | 2 | 11 | Actual |
| 5450 | 1154.13 | 2022-09-04 | 77 | 1 | 8 | Actual |
| 2833 | 620.00 | 2022-07-05 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 17066 | 727.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 7557 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 28016 | 983.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 33341 | 532.68 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 24846 | 571.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 18950 | 236.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 13954 | 323.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 22035 | 144.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 11629 | 550.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
| 10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 18507 | 62.46 | 2023-09-04 | 77 | 6 | 12 | Actual |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 28228 | 1031.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 591 | 558.00 | 2022-05-04 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 23045 | 333.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-06-04 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 11899 | 159.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 8601 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 27076 | 810.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 9983 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 19505 | 19.91 | 2023-10-04 | 77 | 2 | 12 | Actual |
| 12757 | 540.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 27189 | 561.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 16240 | 49.70 | 2023-07-05 | 77 | 2 | 11 | Actual |
| 8868 | 513.21 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 18564 | 1411.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 11489 | 748.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 15616 | 684.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 9007 | 490.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 39060 | 79.48 | 2025-04-04 | 77 | 5 | 11 | Actual |
| 37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 13895 | 293.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 34348 | 799.71 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 34079 | 362.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
Generated 2025-06-03 21:41:21.853 UTC