[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 613 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29169 | 954.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 19536 | 48.63 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 6107 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 11806 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 9717 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 5450 | 1154.13 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 4841 | 720.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 10123 | 495.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 14877 | 449.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 29580 | 464.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 14285 | 203.95 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 9795 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 12934 | 550.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 4903 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 2986 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 15588 | 272.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 3779 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 15260 | 48.63 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 8209 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 8541 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 7696 | 955.64 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 3581 | 950.00 | 2022-08-20 | 77 | 1 | 4 | Budget |
| 11567 | 705.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 21477 | 194.38 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 2277 | 480.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 21334 | 226.30 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 5638 | 480.00 | 2022-10-20 | 77 | 1 | 3 | Budget |
| 14552 | 999.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 16563 | 873.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 13841 | 116.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 9066 | 349.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 24881 | 595.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 30621 | 473.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 9934 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 4377 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 2658 | 676.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 29077 | 581.96 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 37909 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 10260 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 2928 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 8071 | 1123.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 34348 | 799.71 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 36438 | 1621.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 17244 | 230.55 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 31747 | 510.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 354 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 18301 | 48.63 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 15287 | 135.87 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 19924 | 146.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 22392 | 201.83 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 2880 | 382.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 4049 | 213.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 9468 | 480.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 33790 | 1177.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 23991 | 272.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-20 | 77 | 1 | 8 | Actual |
| 13719 | 757.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 20248 | 892.01 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 17946 | 222.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 18273 | 264.59 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 1870 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 8350 | 495.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 7326 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 27981 | 1351.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 19952 | 395.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 38541 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 1155 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 11958 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 24518 | 41.19 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 22279 | 513.21 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 36473 | 1111.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 16861 | 121.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 9566 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 23937 | 78.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
Generated 2025-06-19 20:36:35.879 UTC