[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 523 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 22392 | 201.83 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 8447 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 31329 | 696.00 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 38327 | 245.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 11162 | 502.61 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 9934 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 12616 | 741.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 24754 | 851.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 34229 | 1631.41 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 4249 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 32897 | 364.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 35172 | 302.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 4653 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 4575 | 302.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 26448 | 136.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 32183 | 340.13 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 11900 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 26622 | 55.02 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 2834 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 12837 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 3393 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 19978 | 246.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 8272 | 630.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 18924 | 370.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 21034 | 218.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 16034 | 900.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 4003 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 25850 | 714.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 36911 | 620.98 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 10447 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 24726 | 178.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 16974 | 320.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 6251 | 280.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 25549 | 31.61 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 7944 | 353.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 1810 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 13167 | 784.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 18355 | 157.15 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 36679 | 322.04 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 11805 | 620.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 7617 | 741.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 23515 | 35.87 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 4111 | 463.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 28724 | 209.27 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 18004 | 363.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 28778 | 351.83 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 29467 | 144.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-04-21 | 77 | 2 | 13 | Actual |
| 8741 | 636.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 33995 | 536.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 9982 | 669.28 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 13417 | 634.43 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 31178 | 211.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 9659 | 159.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 21477 | 194.38 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 14430 | 18.84 | 2023-05-21 | 77 | 2 | 12 | Actual |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 30171 | 645.12 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 18976 | 137.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 33727 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 13308 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 22905 | 337.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 9332 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 15406 | 30.55 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 34696 | 581.96 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 24994 | 382.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 4652 | 184.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 18061 | 940.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 6356 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 16240 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 1716 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 885 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 164 | 128.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 18718 | 527.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 213 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
Generated 2025-06-20 04:16:25.369 UTC