[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 417 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3907 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 37680 | 1814.75 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 31541 | 940.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 21568 | 44.38 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 413 | 550.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 37708 | 1157.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 10914 | 855.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 16355 | 201.83 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 20869 | 716.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 37177 | 317.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 5886 | 534.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 20415 | 101.82 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 25491 | 240.13 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 8350 | 495.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 29966 | 493.32 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 5311 | 655.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 19008 | 323.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 8741 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 28778 | 351.83 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 10585 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 36296 | 589.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 10309 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 17892 | 116.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 16889 | 499.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 8209 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 15439 | 55.02 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 10506 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 36792 | 493.32 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 6903 | 100.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 24017 | 224.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 886 | 636.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 26032 | 86.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 23759 | 562.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 28341 | 610.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 3066 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 35583 | 377.36 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 7419 | 176.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 28367 | 375.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 26714 | 301.26 | 2024-04-19 | 77 | 1 | 13 | Actual |
| 19220 | 620.79 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 12429 | 337.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 13357 | 534.42 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 9332 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 33967 | 126.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 19804 | 809.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 27366 | 1111.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 1073 | 380.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 13659 | 608.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 19627 | 1009.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 27806 | 712.47 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 9934 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 25291 | 661.70 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 7697 | 650.00 | 2022-10-21 | 77 | 1 | 8 | Budget |
| 15287 | 135.87 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 34577 | 211.40 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 26086 | 242.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 9253 | 763.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 4514 | 490.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 8821 | 1011.71 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 22009 | 318.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 11899 | 159.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 29382 | 948.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
Generated 2025-05-20 12:21:16.087 UTC