[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 518 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35971 | 912.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 3127 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 38541 | 519.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 24460 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 12555 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 26951 | 1749.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 9252 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 12506 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 2658 | 676.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 2927 | 231.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 11959 | 430.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 4189 | 741.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 638 | 344.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 35172 | 302.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 30171 | 645.12 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 32335 | 580.56 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 30260 | 1470.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 23102 | 945.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 18869 | 306.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 9066 | 349.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 11426 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 25728 | 869.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 7372 | 450.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 6203 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 17972 | 159.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 7149 | 686.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 17445 | 18.84 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 19684 | 396.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 31004 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 15260 | 48.63 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 18355 | 157.15 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 7744 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 26032 | 86.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 33341 | 532.68 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 4328 | 945.04 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 28959 | 663.54 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 25046 | 154.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 18061 | 940.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 35443 | 993.52 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2022-08-22 | 77 | 6 | 3 | Budget |
| 30566 | 446.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 8022 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 25458 | 95.44 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 12696 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 14609 | 169.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 29758 | 907.16 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 2600 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 13308 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 31773 | 302.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 29878 | 152.89 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 35501 | 665.67 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 21535 | 41.19 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 14258 | 52.89 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 34079 | 362.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 14637 | 714.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 19952 | 395.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 23937 | 78.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 886 | 636.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 1716 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 9934 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 32545 | 824.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 16034 | 900.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 28604 | 982.92 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 34611 | 719.92 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 32183 | 340.13 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 30052 | 97.57 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 17714 | 558.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 16776 | 689.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 37708 | 1157.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
Generated 2025-05-22 01:11:19.902 UTC