[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 554 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17186 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 2414 | 140.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 11301 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 3454 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 12100 | 573.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 15942 | 281.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 6497 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 30673 | 221.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 1339 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 36969 | 587.23 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 27891 | 929.34 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 29878 | 152.89 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 26714 | 301.26 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 33105 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 36348 | 263.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 21034 | 218.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 7744 | 380.00 | 2022-10-22 | 77 | 2 | 8 | Budget |
| 38622 | 299.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 27274 | 433.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 36531 | 2023.85 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 23817 | 620.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 32545 | 824.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 3642 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 35610 | 76.29 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 16563 | 873.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 2658 | 676.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 6203 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 11568 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 35409 | 935.95 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 26086 | 242.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 12885 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 20835 | 709.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 9517 | 184.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 15531 | 891.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 28724 | 209.27 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 17445 | 18.84 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 10914 | 855.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 6686 | 573.82 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 4329 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 6357 | 322.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 31541 | 940.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 6436 | 810.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 16683 | 495.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 38893 | 1025.34 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 28073 | 324.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 16212 | 332.68 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 29580 | 464.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 2834 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 22510 | 18.84 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 35701 | 445.45 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 15287 | 135.87 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 33967 | 126.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 11806 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 33461 | 750.77 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 36381 | 347.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 7010 | 550.00 | 2022-10-22 | 77 | 6 | 4 | Budget |
| 29382 | 948.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 9856 | 491.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
| 4574 | 280.00 | 2022-08-22 | 77 | 6 | 3 | Budget |
| 35091 | 405.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 25404 | 148.63 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 15232 | 309.28 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 26327 | 907.16 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 20004 | 150.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 14962 | 293.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 23910 | 449.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 11300 | 360.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 34577 | 211.40 | 2024-11-21 | 77 | 2 | 12 | Actual |
| 6155 | 200.00 | 2022-09-21 | 77 | 2 | 6 | Budget |
| 34403 | 416.72 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 8448 | 562.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 495 | 380.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 35937 | 1517.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 22246 | 716.25 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 5127 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
Generated 2025-05-21 23:13:55.213 UTC