[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 620 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32183 | 340.13 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 12837 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 37205 | 1474.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 25136 | 1069.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 24460 | 288.00 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 11378 | 90.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 4652 | 184.00 | 2022-09-06 | 77 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 24754 | 851.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 27189 | 561.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2022-12-07 | 77 | 6 | 6 | Budget |
| 27653 | 152.89 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 29905 | 422.04 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 30171 | 645.12 | 2024-08-05 | 77 | 2 | 13 | Actual |
| 4436 | 620.79 | 2022-08-06 | 77 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 23343 | 140.12 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-06 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 30593 | 193.00 | 2024-09-05 | 77 | 2 | 6 | Actual |
| 967 | 650.00 | 2022-05-06 | 77 | 1 | 8 | Budget |
| 25491 | 240.13 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 14764 | 513.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 36322 | 415.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 10447 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 10585 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 7011 | 693.00 | 2022-11-06 | 77 | 6 | 4 | Actual |
| 9193 | 891.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 35381 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 32009 | 907.16 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2023-09-06 | 77 | 1 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 31270 | 301.26 | 2024-09-05 | 77 | 1 | 13 | Actual |
| 29758 | 907.16 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-06 | 77 | 1 | 4 | Actual |
| 2987 | 486.00 | 2022-07-07 | 77 | 6 | 6 | Actual |
| 31178 | 211.40 | 2024-09-05 | 77 | 2 | 12 | Actual |
| 19684 | 396.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 35033 | 873.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 12617 | 650.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 19478 | 20.97 | 2023-10-06 | 77 | 1 | 12 | Actual |
| 2462 | 1079.00 | 2022-07-07 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 1015 | 280.00 | 2022-05-06 | 77 | 2 | 8 | Budget |
| 13921 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 36559 | 875.34 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 8210 | 734.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2023-08-06 | 77 | 6 | 4 | Actual |
| 5311 | 655.00 | 2022-09-06 | 77 | 1 | 7 | Actual |
| 9067 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 24317 | 249.70 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 12429 | 337.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 29521 | 336.00 | 2024-08-05 | 77 | 4 | 6 | Actual |
| 33341 | 532.68 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 36706 | 403.96 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 31634 | 1085.00 | 2024-10-05 | 77 | 6 | 5 | Actual |
| 25 | 480.00 | 2022-05-06 | 77 | 1 | 3 | Budget |
| 5701 | 280.00 | 2022-10-06 | 77 | 6 | 3 | Budget |
| 37028 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 26299 | 1832.93 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2024-12-06 | 77 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 2927 | 231.00 | 2022-07-07 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-05-06 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 37882 | 408.21 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 31004 | 152.89 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2022-08-06 | 77 | 1 | 7 | Actual |
| 14170 | 716.25 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 7884 | 550.00 | 2022-12-07 | 77 | 1 | 3 | Budget |
| 15531 | 891.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 27745 | 585.88 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 10973 | 650.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 31981 | 1928.39 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 15019 | 1155.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 32210 | 152.89 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 25257 | 661.70 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 15999 | 1004.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-06-06 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2022-11-06 | 77 | 6 | 7 | Actual |
| 34403 | 416.72 | 2024-12-06 | 77 | 3 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2022-09-06 | 77 | 2 | 8 | Budget |
| 19505 | 19.91 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 5126 | 313.00 | 2022-09-06 | 77 | 4 | 6 | Actual |
Generated 2025-06-05 10:35:13.305 UTC