[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 721 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37800 | 580.56 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 38028 | 105.02 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 10044 | 628.37 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 9193 | 891.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 26239 | 1134.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 16889 | 499.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 25910 | 825.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 1763 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 28638 | 1022.31 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 14929 | 204.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 18507 | 62.46 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 7744 | 380.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 14461 | 57.14 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 30706 | 389.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 26951 | 1749.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 21334 | 226.30 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 35729 | 201.83 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 11052 | 1240.50 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 23315 | 264.59 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 27806 | 712.47 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 25291 | 661.70 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 4190 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 37742 | 1201.10 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 21034 | 218.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 21568 | 44.38 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 19978 | 246.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 3455 | 353.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 9331 | 705.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-05-19 | 77 | 6 | 13 | Actual |
| 30171 | 645.12 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 19804 | 809.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 28101 | 1658.00 | 2024-07-20 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 26420 | 351.83 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 3393 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 1810 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 8448 | 562.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 12696 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 3779 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 13754 | 578.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 8820 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 36268 | 136.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 20657 | 826.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 7419 | 176.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 33995 | 536.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 12980 | 385.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 29672 | 972.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 3128 | 617.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 24259 | 785.94 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 29905 | 422.04 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 8601 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 7089 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 15616 | 684.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 9855 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 29850 | 673.11 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 5966 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 35529 | 306.08 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 11379 | 100.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 9253 | 763.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 33848 | 1031.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 19220 | 620.79 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 15588 | 272.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 3721 | 667.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 2881 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 9516 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 3533 | 200.00 | 2022-08-20 | 77 | 7 | 3 | Budget |
| 4575 | 302.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 15651 | 579.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 19008 | 323.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 9252 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 13503 | 1458.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
Generated 2025-06-19 23:34:36.385 UTC