[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 706 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5498 | 634.43 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 27076 | 810.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 10835 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 37882 | 408.21 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 22337 | 262.47 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 16648 | 790.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 19387 | 95.44 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 25046 | 154.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 33848 | 1031.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 20742 | 802.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 7697 | 650.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 9252 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 36296 | 589.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 24317 | 249.70 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 10261 | 134.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 24017 | 224.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 19360 | 144.38 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 3580 | 970.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 17244 | 230.55 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 12616 | 741.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 28341 | 610.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 2415 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 9517 | 184.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 39214 | 789.07 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 6436 | 810.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 7149 | 686.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 3532 | 144.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 25787 | 264.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 33253 | 328.42 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 25349 | 302.89 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 2336 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 15314 | 197.57 | 2023-05-22 | 77 | 4 | 11 | Actual |
| 5638 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 31031 | 440.13 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 11241 | 608.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 2276 | 530.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 32101 | 615.66 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 1539 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 22035 | 144.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 1338 | 1079.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 38062 | 766.73 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 9855 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 3779 | 650.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 35937 | 1517.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 32453 | 613.54 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 10728 | 372.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 12507 | 162.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 3314 | 507.15 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 27864 | 348.63 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 31478 | 324.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 39272 | 483.72 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 17865 | 432.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 9469 | 547.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 33225 | 807.16 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 2089 | 650.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
| 8351 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 8821 | 1011.71 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 14345 | 175.23 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 26112 | 161.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 3907 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 31773 | 302.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 7885 | 520.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 3956 | 480.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 23547 | 47.57 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 25079 | 378.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 38000 | 386.94 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 13814 | 389.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 2927 | 231.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 34577 | 211.40 | 2024-11-21 | 77 | 2 | 12 | Actual |
| 27274 | 433.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 12695 | 769.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 29467 | 144.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
Generated 2025-05-22 01:35:42.406 UTC