[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 36 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2462 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 18507 | 62.46 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 31773 | 302.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 16034 | 900.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 19220 | 620.79 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 19924 | 146.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 413 | 550.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 19306 | 44.38 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 8868 | 513.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 36183 | 846.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 32183 | 340.13 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 11053 | 750.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 1015 | 280.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 36322 | 415.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 38000 | 386.94 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 9331 | 705.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 5779 | 182.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 35529 | 306.08 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 14849 | 162.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 29382 | 948.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 11489 | 748.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 25491 | 240.13 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 19804 | 809.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 29467 | 144.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 1667 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 32843 | 151.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 29495 | 538.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 23759 | 562.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 4111 | 463.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 19978 | 246.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 38327 | 245.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 826 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 26741 | 718.81 | 2024-04-19 | 77 | 2 | 13 | Actual |
| 18061 | 940.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
| 20622 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 36651 | 784.82 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 37177 | 317.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 22068 | 370.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 13308 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 15616 | 684.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 15531 | 891.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 37909 | 79.48 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 28897 | 557.15 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 85 | 346.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 18215 | 802.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 34430 | 396.51 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 4190 | 650.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 29440 | 428.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 3392 | 497.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 37446 | 599.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 3314 | 507.15 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 28073 | 324.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 37418 | 186.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 3393 | 480.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 28135 | 1026.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 7011 | 693.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 22279 | 513.21 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 10974 | 756.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 8869 | 380.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
Generated 2025-05-20 09:37:50.316 UTC