[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 684 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30352 | 338.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 6686 | 573.82 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 4514 | 490.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 8447 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 27452 | 1037.46 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 30621 | 473.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 494 | 426.00 | 2022-05-02 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-07-03 | 77 | 5 | 11 | Actual |
| 10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 23195 | 1166.25 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 8023 | 127.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 3392 | 497.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 22720 | 798.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 35762 | 827.37 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 23370 | 186.93 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 35091 | 405.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-07-03 | 77 | 6 | 7 | Budget |
| 21928 | 344.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 20982 | 449.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 24140 | 777.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 17272 | 106.08 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 26475 | 193.32 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 20449 | 196.51 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 29440 | 428.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 29966 | 493.32 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 2414 | 140.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 21008 | 302.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 2785 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 34998 | 1178.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 2880 | 382.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 18507 | 62.46 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 4435 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 353 | 691.00 | 2022-05-02 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 14929 | 204.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 25608 | 43.31 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 15883 | 246.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-05-02 | 77 | 1 | 12 | Actual |
| 16776 | 689.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 33461 | 750.77 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 36733 | 326.30 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 29017 | 488.98 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 885 | 550.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 17503 | 59.27 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 21416 | 201.83 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 273 | 604.00 | 2022-05-02 | 77 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-05-02 | 77 | 6 | 5 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 16471 | 37.99 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 29134 | 1431.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2024-12-31 | 77 | 5 | 11 | Actual |
| 37800 | 580.56 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 5372 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 37828 | 135.87 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 33280 | 269.91 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 21983 | 440.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 9934 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 32758 | 1137.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 17652 | 189.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 5079 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 22035 | 144.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 25728 | 869.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
Generated 2025-06-01 05:05:28.618 UTC