[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 359 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33280 | 269.91 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 11958 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 15232 | 309.28 | 2023-06-04 | 77 | 1 | 11 | Actual |
| 6028 | 680.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 28286 | 556.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 32545 | 824.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 36733 | 326.30 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 18215 | 802.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 2658 | 676.00 | 2022-07-05 | 77 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 37498 | 274.00 | 2025-03-04 | 77 | 5 | 6 | Actual |
| 16776 | 689.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2022-09-04 | 77 | 6 | 7 | Budget |
| 34457 | 148.63 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 39299 | 838.11 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 28959 | 663.54 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 10183 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 26032 | 86.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 26563 | 223.10 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 27773 | 89.06 | 2024-06-03 | 77 | 2 | 12 | Actual |
| 33047 | 1216.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 19360 | 144.38 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 30647 | 312.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 8868 | 513.21 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 17865 | 432.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 29347 | 1031.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 4111 | 463.00 | 2022-08-04 | 77 | 6 | 6 | Actual |
| 20507 | 26.29 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 1291 | 100.00 | 2022-06-04 | 77 | 7 | 3 | Budget |
| 2987 | 486.00 | 2022-07-05 | 77 | 6 | 6 | Actual |
| 9795 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 6250 | 372.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-05-03 | 77 | 2 | 13 | Actual |
| 16834 | 432.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 5778 | 200.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 35529 | 306.08 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 20215 | 851.10 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 7884 | 550.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 9332 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 19420 | 282.68 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 39332 | 743.37 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 6497 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 29878 | 152.89 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 4904 | 579.00 | 2022-09-04 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 5827 | 1015.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 9613 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 17714 | 558.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 9006 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 15616 | 684.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 32009 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-06-04 | 77 | 3 | 6 | Actual |
| 34430 | 396.51 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 19505 | 19.91 | 2023-10-04 | 77 | 2 | 12 | Actual |
| 16861 | 121.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 20248 | 892.01 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-05-04 | 77 | 6 | 3 | Budget |
| 33167 | 1014.74 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 21716 | 185.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 13841 | 116.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 967 | 650.00 | 2022-05-04 | 77 | 1 | 8 | Budget |
| 22600 | 1350.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 30415 | 1216.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-06-04 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 12367 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 5886 | 534.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-06-03 | 77 | 5 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 32871 | 532.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2024-08-03 | 77 | 1 | 13 | Actual |
| 15909 | 245.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-02 | 77 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 16413 | 37.99 | 2023-07-05 | 77 | 1 | 12 | Actual |
| 4050 | 200.00 | 2022-08-04 | 77 | 5 | 6 | Budget |
| 32335 | 580.56 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 9253 | 763.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2022-08-04 | 77 | 6 | 4 | Budget |
| 2736 | 426.00 | 2022-07-05 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 2520 | 550.00 | 2022-07-05 | 77 | 6 | 4 | Budget |
Generated 2025-06-03 09:06:37.832 UTC