[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 596 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26656 | 57.14 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 23696 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 14849 | 162.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 34696 | 581.96 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 24426 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 6107 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 12555 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Budget |
| 30621 | 473.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 34549 | 527.36 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 22218 | 1264.74 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 34047 | 280.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 27161 | 187.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 8399 | 236.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 17946 | 222.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 31799 | 272.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 21625 | 1184.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 36969 | 587.23 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 36760 | 148.63 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 19746 | 468.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-04-20 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 5080 | 495.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 20714 | 190.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 33307 | 275.23 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 20415 | 101.82 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 38951 | 719.92 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 5779 | 182.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
| 8600 | 438.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 3859 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
| 37742 | 1201.10 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 15744 | 547.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 2088 | 1037.46 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 3314 | 507.15 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 18924 | 370.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 7420 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 25020 | 204.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 22986 | 204.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 3955 | 435.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 21477 | 194.38 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 1716 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 6106 | 410.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 7745 | 413.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2024-08-19 | 77 | 2 | 12 | Actual |
| 13659 | 608.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 4377 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 10633 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 33047 | 1216.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 7478 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 37205 | 1474.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 26741 | 718.81 | 2024-05-19 | 77 | 2 | 13 | Actual |
| 27215 | 366.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 31981 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 10776 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 25377 | 49.70 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 28426 | 407.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 28341 | 610.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 165 | 100.00 | 2022-05-20 | 77 | 7 | 3 | Budget |
| 12757 | 540.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 36850 | 379.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 213 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 32602 | 365.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 35443 | 993.52 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 21716 | 185.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 35091 | 405.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 13356 | 280.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 26529 | 36.93 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 8131 | 636.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 23315 | 264.59 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 35556 | 377.36 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 31692 | 519.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 18564 | 1411.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 33519 | 441.61 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 32665 | 1058.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 2986 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 17807 | 655.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 15287 | 135.87 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 32545 | 824.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
Generated 2025-06-19 07:31:45.800 UTC