[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 739 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4701 | 950.00 | 2022-08-28 | 77 | 1 | 4 | Budget |
| 2784 | 127.00 | 2022-06-28 | 77 | 2 | 6 | Actual |
| 21064 | 309.00 | 2023-11-28 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-28 | 77 | 1 | 4 | Actual |
| 14877 | 449.00 | 2023-05-28 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-02-25 | 77 | 6 | 11 | Actual |
| 15709 | 644.00 | 2023-06-28 | 77 | 1 | 5 | Actual |
| 10369 | 523.00 | 2023-01-26 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2024-08-27 | 77 | 5 | 6 | Actual |
| 28073 | 324.00 | 2024-06-27 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 23102 | 945.00 | 2024-01-26 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-03-27 | 77 | 2 | 12 | Actual |
| 592 | 550.00 | 2022-04-27 | 77 | 3 | 6 | Budget |
| 14552 | 999.00 | 2023-05-28 | 77 | 6 | 3 | Actual |
| 10044 | 628.37 | 2022-12-26 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2022-12-26 | 77 | 5 | 6 | Budget |
| 21568 | 44.38 | 2023-11-28 | 77 | 6 | 12 | Actual |
| 30918 | 1146.56 | 2024-08-27 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-07-28 | 77 | 1 | 3 | Budget |
| 3859 | 480.00 | 2022-07-28 | 77 | 1 | 6 | Budget |
| 14729 | 728.00 | 2023-05-28 | 77 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2024-09-26 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-03-27 | 77 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2024-10-27 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2024-09-26 | 77 | 2 | 11 | Actual |
| 28228 | 1031.00 | 2024-06-27 | 77 | 6 | 5 | Actual |
| 3532 | 144.00 | 2022-07-28 | 77 | 7 | 3 | Actual |
| 24426 | 49.70 | 2024-02-25 | 77 | 5 | 11 | Actual |
| 18273 | 264.59 | 2023-08-28 | 77 | 1 | 11 | Actual |
| 26145 | 244.00 | 2024-04-26 | 77 | 6 | 6 | Actual |
| 17503 | 59.27 | 2023-07-28 | 77 | 6 | 12 | Actual |
| 4436 | 620.79 | 2022-07-28 | 77 | 6 | 8 | Actual |
| 3127 | 550.00 | 2022-06-28 | 77 | 6 | 7 | Budget |
| 37205 | 1474.00 | 2025-02-25 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-01-26 | 77 | 1 | 4 | Actual |
| 25349 | 302.89 | 2024-03-27 | 77 | 1 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-25 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2023-07-28 | 77 | 6 | 11 | Actual |
| 34611 | 719.92 | 2024-11-27 | 77 | 6 | 12 | Actual |
| 3206 | 1102.62 | 2022-06-28 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-10-27 | 77 | 6 | 5 | Actual |
| 6625 | 546.55 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2023-08-28 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-26 | 77 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-01-26 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2022-07-28 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 6436 | 810.00 | 2022-09-27 | 77 | 1 | 7 | Actual |
| 15802 | 359.00 | 2023-06-28 | 77 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-28 | 77 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-01-26 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-27 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2023-10-28 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2024-06-27 | 77 | 1 | 4 | Actual |
| 39033 | 493.32 | 2025-03-28 | 77 | 4 | 11 | Actual |
| 17772 | 589.00 | 2023-08-28 | 77 | 1 | 5 | Actual |
| 9066 | 349.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-04-27 | 77 | 2 | 8 | Budget |
| 35091 | 405.00 | 2024-12-26 | 77 | 1 | 6 | Actual |
| 6686 | 573.82 | 2022-09-27 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-04-27 | 77 | 7 | 3 | Budget |
| 34491 | 609.28 | 2024-11-27 | 77 | 6 | 11 | Actual |
| 8821 | 1011.71 | 2022-11-28 | 77 | 1 | 8 | Actual |
| 36348 | 263.00 | 2025-01-26 | 77 | 5 | 6 | Actual |
| 24345 | 97.57 | 2024-02-25 | 77 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-01-26 | 77 | 1 | 12 | Actual |
| 34348 | 799.71 | 2024-11-27 | 77 | 1 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-27 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2022-08-28 | 77 | 3 | 6 | Actual |
| 28426 | 407.00 | 2024-06-27 | 77 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-05-28 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-03-28 | 77 | 2 | 6 | Budget |
| 25291 | 661.70 | 2024-03-27 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2024-06-27 | 77 | 1 | 13 | Actual |
| 27924 | 966.18 | 2024-05-27 | 77 | 6 | 13 | Actual |
| 5030 | 170.00 | 2022-08-28 | 77 | 2 | 6 | Actual |
| 4111 | 463.00 | 2022-07-28 | 77 | 6 | 6 | Actual |
| 6825 | 380.00 | 2022-10-28 | 77 | 6 | 3 | Budget |
| 15112 | 1395.05 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 21744 | 794.00 | 2023-12-26 | 77 | 1 | 4 | Actual |
| 21955 | 121.00 | 2023-12-26 | 77 | 2 | 6 | Actual |
| 20248 | 892.01 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
| 19420 | 282.68 | 2023-09-27 | 77 | 6 | 11 | Actual |
| 28959 | 663.54 | 2024-06-27 | 77 | 6 | 12 | Actual |
| 3454 | 280.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
| 37298 | 1337.00 | 2025-02-25 | 77 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-03-27 | 77 | 5 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2024-08-27 | 77 | 1 | 5 | Actual |
| 28751 | 411.41 | 2024-06-27 | 77 | 3 | 11 | Actual |
| 26951 | 1749.00 | 2024-05-27 | 77 | 1 | 4 | Actual |
| 543 | 200.00 | 2022-04-27 | 77 | 2 | 6 | Budget |
| 18182 | 573.82 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 8351 | 480.00 | 2022-11-28 | 77 | 1 | 6 | Budget |
| 21836 | 757.00 | 2023-12-26 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-10-28 | 77 | 2 | 12 | Actual |
| 39180 | 195.44 | 2025-03-28 | 77 | 2 | 12 | Actual |
| 27215 | 366.00 | 2024-05-27 | 77 | 4 | 6 | Actual |
| 32420 | 734.60 | 2024-09-26 | 77 | 2 | 13 | Actual |
| 11301 | 280.00 | 2023-02-25 | 77 | 6 | 3 | Budget |
| 36733 | 326.30 | 2025-01-26 | 77 | 4 | 11 | Actual |
| 5312 | 650.00 | 2022-08-28 | 77 | 1 | 7 | Budget |
| 33519 | 441.61 | 2024-10-27 | 77 | 1 | 13 | Actual |
| 23424 | 50.76 | 2024-01-26 | 77 | 5 | 11 | Actual |
| 23991 | 272.00 | 2024-02-25 | 77 | 4 | 6 | Actual |
| 23724 | 842.00 | 2024-02-25 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-09-27 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-03-27 | 77 | 1 | 3 | Actual |
| 15651 | 579.00 | 2023-06-28 | 77 | 6 | 4 | Actual |
Generated 2025-05-28 01:43:25.306 UTC