[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 483 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35288 | 1296.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 19420 | 282.68 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 13417 | 634.43 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 11958 | 380.00 | 2023-03-01 | 77 | 6 | 6 | Budget |
| 10448 | 792.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 4762 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 18507 | 62.46 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 16648 | 790.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 25171 | 818.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 2880 | 382.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 25458 | 95.44 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 5080 | 495.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 27891 | 929.34 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 39299 | 838.11 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 36322 | 415.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-30 | 77 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-05-01 | 77 | 2 | 11 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 7229 | 547.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 32630 | 1641.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 33519 | 441.61 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 22755 | 489.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-08-01 | 77 | 2 | 6 | Budget |
| 12695 | 769.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 32243 | 484.81 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-03-01 | 77 | 1 | 5 | Actual |
| 25079 | 378.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 37531 | 446.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 11959 | 430.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
| 38541 | 519.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-03-01 | 77 | 6 | 5 | Budget |
| 16776 | 689.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2022-12-30 | 77 | 4 | 6 | Budget |
| 33546 | 669.69 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 34877 | 377.00 | 2024-12-30 | 77 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
| 21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 9006 | 550.00 | 2022-12-30 | 77 | 1 | 3 | Budget |
| 6903 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 20004 | 150.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 26420 | 351.83 | 2024-04-30 | 77 | 1 | 11 | Actual |
| 34669 | 613.54 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 32897 | 364.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 33995 | 536.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-02-29 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 34549 | 527.36 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 35033 | 873.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 11756 | 200.00 | 2023-03-01 | 77 | 2 | 6 | Budget |
| 7618 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 5173 | 236.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 21955 | 121.00 | 2023-12-30 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-08-01 | 77 | 3 | 11 | Actual |
| 8447 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 35643 | 485.87 | 2024-12-30 | 77 | 6 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-05-01 | 77 | 4 | 6 | Budget |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 24788 | 473.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 24881 | 595.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 8399 | 236.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 10682 | 579.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 2009 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-05-01 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 21870 | 502.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 6950 | 1039.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 3906 | 241.00 | 2022-08-01 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 8680 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 19897 | 320.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
Generated 2025-05-31 03:20:50.601 UTC