[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 669 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31832 | 374.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-08-04 | 77 | 2 | 13 | Actual |
| 31212 | 812.48 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-02-03 | 77 | 5 | 6 | Budget |
| 25815 | 1145.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 14729 | 728.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 22692 | 342.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 12934 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 30295 | 869.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2022-07-06 | 77 | 7 | 3 | Actual |
| 20742 | 802.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 745 | 417.00 | 2022-05-05 | 77 | 6 | 6 | Actual |
| 21928 | 344.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-05-05 | 77 | 2 | 6 | Actual |
| 39272 | 483.72 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 7372 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2022-08-05 | 77 | 1 | 6 | Budget |
| 7373 | 380.00 | 2022-11-05 | 77 | 4 | 6 | Budget |
| 29467 | 144.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 31773 | 302.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 15802 | 359.00 | 2023-07-06 | 77 | 1 | 6 | Actual |
| 14430 | 18.84 | 2023-05-05 | 77 | 2 | 12 | Actual |
| 30260 | 1470.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2022-07-06 | 77 | 1 | 6 | Budget |
| 37240 | 1166.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2022-08-05 | 77 | 1 | 4 | Budget |
| 9716 | 372.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 7420 | 200.00 | 2022-11-05 | 77 | 5 | 6 | Budget |
| 37882 | 408.21 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 18656 | 176.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 10123 | 495.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 4329 | 750.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
| 28925 | 95.44 | 2024-07-05 | 77 | 2 | 12 | Actual |
| 22035 | 144.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2022-07-06 | 77 | 6 | 6 | Budget |
| 2880 | 382.00 | 2022-07-06 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 35971 | 912.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 5498 | 634.43 | 2022-09-05 | 77 | 2 | 8 | Actual |
| 22600 | 1350.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 19505 | 19.91 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 6436 | 810.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2022-08-05 | 77 | 2 | 6 | Budget |
| 20388 | 175.23 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 16861 | 121.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 4903 | 650.00 | 2022-09-05 | 77 | 6 | 5 | Budget |
| 22125 | 960.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-06-05 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 9659 | 159.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-05 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 25549 | 31.61 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 11100 | 280.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 16120 | 751.10 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 17920 | 467.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 6686 | 573.82 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 32602 | 365.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 23102 | 945.00 | 2024-02-03 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-06-05 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 15232 | 309.28 | 2023-06-05 | 77 | 1 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 27274 | 433.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 23817 | 620.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 32510 | 1559.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 24939 | 333.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 29580 | 464.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2024-01-03 | 77 | 6 | 11 | Actual |
| 30352 | 338.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 6028 | 680.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-06-04 | 77 | 5 | 11 | Actual |
| 38390 | 1009.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 29521 | 336.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 6625 | 546.55 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 11958 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 24846 | 571.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 25491 | 240.13 | 2024-04-04 | 77 | 6 | 11 | Actual |
Generated 2025-06-04 22:26:03.214 UTC