[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 550 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 35820 | 313.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
| 12179 | 982.92 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-07-24 | 77 | 6 | 12 | Actual |
| 22068 | 370.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2022-08-24 | 77 | 6 | 6 | Budget |
| 1155 | 480.00 | 2022-05-24 | 77 | 1 | 3 | Budget |
| 14518 | 1209.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 9659 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 26112 | 161.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 165 | 100.00 | 2022-04-23 | 77 | 7 | 3 | Budget |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 29758 | 907.16 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 4189 | 741.00 | 2022-07-24 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 34047 | 280.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 15883 | 246.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2022-06-24 | 77 | 1 | 4 | Actual |
| 17972 | 159.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 2277 | 480.00 | 2022-06-24 | 77 | 1 | 3 | Budget |
| 18599 | 858.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 32420 | 734.60 | 2024-09-22 | 77 | 2 | 13 | Actual |
| 6576 | 1288.98 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2023-03-24 | 77 | 6 | 7 | Budget |
| 22035 | 144.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-06-24 | 77 | 2 | 6 | Budget |
| 21477 | 194.38 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 22365 | 156.08 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 1291 | 100.00 | 2022-05-24 | 77 | 7 | 3 | Budget |
| 26360 | 1022.31 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2023-07-24 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 26502 | 190.12 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 8679 | 720.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 19306 | 44.38 | 2023-09-23 | 77 | 2 | 11 | Actual |
| 22692 | 342.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2022-08-24 | 77 | 2 | 6 | Actual |
| 39214 | 789.07 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 7228 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
| 28393 | 260.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 15942 | 281.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 11959 | 430.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 19684 | 396.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 36679 | 322.04 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 2658 | 676.00 | 2022-06-24 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-24 | 77 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 2337 | 324.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 26951 | 1749.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 15857 | 375.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 2881 | 380.00 | 2022-06-24 | 77 | 4 | 6 | Budget |
| 30352 | 338.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 35443 | 993.52 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 9469 | 547.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 35847 | 696.00 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 10447 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 6825 | 380.00 | 2022-10-24 | 77 | 6 | 3 | Budget |
| 22813 | 690.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 9007 | 490.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 13357 | 534.42 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 16034 | 900.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 6764 | 644.00 | 2022-10-24 | 77 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-10-23 | 77 | 6 | 11 | Actual |
Generated 2025-05-23 05:25:53.227 UTC