[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 695 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18182 | 573.82 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 21744 | 794.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 38483 | 958.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 34171 | 1039.00 | 2024-11-25 | 77 | 6 | 7 | Actual |
| 3314 | 507.15 | 2022-06-26 | 77 | 6 | 8 | Actual |
| 37205 | 1474.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 7420 | 200.00 | 2022-10-26 | 77 | 5 | 6 | Budget |
| 4982 | 430.00 | 2022-08-26 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 16267 | 134.80 | 2023-06-26 | 77 | 3 | 11 | Actual |
| 11757 | 248.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 22755 | 489.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 35033 | 873.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 16471 | 37.99 | 2023-06-26 | 77 | 6 | 12 | Actual |
| 19100 | 918.00 | 2023-09-25 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 2462 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
| 3127 | 550.00 | 2022-06-26 | 77 | 6 | 7 | Budget |
| 39332 | 743.37 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 36531 | 2023.85 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 26502 | 190.12 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 10681 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 30352 | 338.00 | 2024-08-25 | 77 | 7 | 3 | Actual |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 30976 | 625.24 | 2024-08-25 | 77 | 1 | 11 | Actual |
| 28426 | 407.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 4436 | 620.79 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 34669 | 613.54 | 2024-11-25 | 77 | 1 | 13 | Actual |
| 24966 | 71.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 10506 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 11958 | 380.00 | 2023-02-23 | 77 | 6 | 6 | Budget |
| 27599 | 452.90 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 35409 | 935.95 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-25 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-25 | 77 | 6 | 4 | Actual |
| 21334 | 226.30 | 2023-11-26 | 77 | 1 | 11 | Actual |
| 7745 | 413.21 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-04-25 | 77 | 5 | 6 | Actual |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 28925 | 95.44 | 2024-06-25 | 77 | 2 | 12 | Actual |
| 31092 | 517.79 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 5966 | 650.00 | 2022-09-25 | 77 | 1 | 5 | Budget |
| 30593 | 193.00 | 2024-08-25 | 77 | 2 | 6 | Actual |
| 3581 | 950.00 | 2022-07-26 | 77 | 1 | 4 | Budget |
| 36792 | 493.32 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 14312 | 149.70 | 2023-04-25 | 77 | 4 | 11 | Actual |
| 19536 | 48.63 | 2023-09-25 | 77 | 6 | 12 | Actual |
| 25020 | 204.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 17445 | 18.84 | 2023-07-26 | 77 | 1 | 12 | Actual |
| 29467 | 144.00 | 2024-07-25 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2024-08-25 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 13954 | 323.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 25 | 480.00 | 2022-04-25 | 77 | 1 | 3 | Budget |
| 1154 | 545.00 | 2022-05-26 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2022-12-24 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-03-25 | 77 | 2 | 12 | Actual |
| 27215 | 366.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 35198 | 197.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2024-07-25 | 77 | 1 | 6 | Actual |
| 4514 | 490.00 | 2022-08-26 | 77 | 1 | 3 | Actual |
| 23223 | 578.36 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2022-11-26 | 77 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-11-26 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 31270 | 301.26 | 2024-08-25 | 77 | 1 | 13 | Actual |
| 38568 | 212.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-05-26 | 77 | 6 | 7 | Actual |
| 27274 | 433.00 | 2024-05-25 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 6298 | 222.00 | 2022-09-25 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 4376 | 688.97 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 15019 | 1155.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-07-26 | 77 | 6 | 4 | Actual |
| 27773 | 89.06 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 26448 | 136.93 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 7696 | 955.64 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2023-11-26 | 77 | 6 | 4 | Actual |
| 10584 | 468.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 31692 | 519.00 | 2024-09-24 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-05-26 | 77 | 6 | 6 | Actual |
| 4653 | 200.00 | 2022-08-26 | 77 | 7 | 3 | Budget |
| 4049 | 213.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 9983 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 17299 | 157.15 | 2023-07-26 | 77 | 3 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-25 | 77 | 1 | 3 | Actual |
| 38979 | 308.21 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 22720 | 798.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2022-08-26 | 77 | 1 | 8 | Budget |
| 30052 | 97.57 | 2024-07-25 | 77 | 2 | 12 | Actual |
| 29382 | 948.00 | 2024-07-25 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 21389 | 184.81 | 2023-11-26 | 77 | 3 | 11 | Actual |
| 38327 | 245.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2024-08-25 | 77 | 6 | 12 | Actual |
| 12366 | 535.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-01-24 | 77 | 3 | 6 | Actual |
Generated 2025-05-25 13:12:04.767 UTC