[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 448 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35820 | 313.54 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 22986 | 204.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 3581 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 494 | 426.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 29580 | 464.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 3314 | 507.15 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 8351 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 22392 | 201.83 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 11568 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 16741 | 772.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 18776 | 614.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 9067 | 380.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 15260 | 48.63 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 5080 | 495.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 6251 | 280.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 24317 | 249.70 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 13027 | 281.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 1015 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 18154 | 1105.65 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 2986 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 27076 | 810.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 37418 | 186.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 35501 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 1949 | 793.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 15232 | 309.28 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 10122 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 1155 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 9855 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 39332 | 743.37 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 354 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 35762 | 827.37 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 33253 | 328.42 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 3907 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 37085 | 1604.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 23696 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 32009 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 32602 | 365.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 37588 | 1353.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 13417 | 634.43 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 1291 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 11756 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 29730 | 1826.87 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 6298 | 222.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 14312 | 149.70 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 3780 | 684.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 36438 | 1621.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 20534 | 20.97 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 4050 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 5886 | 534.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 6154 | 220.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 18215 | 802.61 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 9145 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 31832 | 374.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 33578 | 901.27 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 9516 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 37472 | 333.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 33399 | 352.89 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 30144 | 348.63 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 36348 | 263.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 16355 | 201.83 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 8541 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 35937 | 1517.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 37800 | 580.56 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 10506 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 34940 | 1205.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 14822 | 333.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
Generated 2025-06-20 23:45:08.504 UTC