[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 721 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5498 | 634.43 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 30593 | 193.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 4574 | 280.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 1667 | 200.00 | 2022-05-25 | 77 | 2 | 6 | Budget |
| 20388 | 175.23 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 29467 | 144.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 13954 | 323.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 7089 | 650.00 | 2022-10-25 | 77 | 1 | 5 | Budget |
| 22600 | 1350.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 27653 | 152.89 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-07-25 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2022-11-25 | 77 | 2 | 6 | Budget |
| 2834 | 550.00 | 2022-06-25 | 77 | 3 | 6 | Budget |
| 33167 | 1014.74 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 7325 | 527.00 | 2022-10-25 | 77 | 3 | 6 | Actual |
| 6903 | 100.00 | 2022-10-25 | 77 | 7 | 3 | Budget |
| 21744 | 794.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 14258 | 52.89 | 2023-04-24 | 77 | 2 | 11 | Actual |
| 10681 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 38951 | 719.92 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 686 | 200.00 | 2022-04-24 | 77 | 5 | 6 | Budget |
| 31329 | 696.00 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 9253 | 763.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 29580 | 464.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 34696 | 581.96 | 2024-11-24 | 77 | 2 | 13 | Actual |
| 22035 | 144.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-04-24 | 77 | 4 | 11 | Actual |
| 34877 | 377.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 213 | 950.00 | 2022-04-24 | 77 | 1 | 4 | Budget |
| 24545 | 11.40 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 28576 | 1861.72 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 23696 | 189.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 8071 | 1123.00 | 2022-11-25 | 77 | 1 | 4 | Actual |
| 19684 | 396.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-10-24 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 25257 | 661.70 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2022-08-25 | 77 | 1 | 6 | Budget |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 7419 | 176.00 | 2022-10-25 | 77 | 5 | 6 | Actual |
| 30706 | 389.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 22813 | 690.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 23257 | 723.82 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 20306 | 345.45 | 2023-10-25 | 77 | 1 | 11 | Actual |
| 17892 | 116.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 9613 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 30086 | 643.32 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 27043 | 1145.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-06-25 | 77 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-07-25 | 77 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 7557 | 850.00 | 2022-10-25 | 77 | 1 | 7 | Budget |
| 24426 | 49.70 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 12758 | 550.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 34430 | 396.51 | 2024-11-24 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 27599 | 452.90 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 5778 | 200.00 | 2022-09-24 | 77 | 7 | 3 | Budget |
| 34728 | 669.69 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 12696 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 21535 | 41.19 | 2023-11-25 | 77 | 1 | 12 | Actual |
| 24049 | 323.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-05-25 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2022-11-25 | 77 | 6 | 8 | Budget |
| 32843 | 151.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 27864 | 348.63 | 2024-05-24 | 77 | 1 | 13 | Actual |
| 7229 | 547.00 | 2022-10-25 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 30976 | 625.24 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 37708 | 1157.16 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 14637 | 714.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2022-11-25 | 77 | 6 | 4 | Budget |
| 20361 | 101.82 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 22452 | 274.17 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 17244 | 230.55 | 2023-07-25 | 77 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-04-24 | 77 | 1 | 5 | Budget |
| 31297 | 581.96 | 2024-08-24 | 77 | 2 | 13 | Actual |
| 29850 | 673.11 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 6686 | 573.82 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 2927 | 231.00 | 2022-06-25 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 22692 | 342.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-06-24 | 77 | 2 | 13 | Actual |
| 37680 | 1814.75 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-04-24 | 77 | 2 | 12 | Actual |
| 27241 | 204.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 13895 | 293.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 25046 | 154.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 21121 | 927.00 | 2023-11-25 | 77 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-05-25 | 77 | 6 | 4 | Actual |
Generated 2025-05-25 02:42:30.428 UTC