[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 797 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 28805 | 78.42 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 2137 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 5701 | 280.00 | 2022-09-19 | 77 | 6 | 3 | Budget |
| 26086 | 242.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 12980 | 385.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 26529 | 36.93 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 35556 | 377.36 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 36969 | 587.23 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 16294 | 177.36 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 15531 | 891.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 14671 | 515.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 16889 | 499.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 37855 | 458.21 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 2521 | 518.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 30673 | 221.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 35146 | 566.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 13841 | 116.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 36296 | 589.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 32843 | 151.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-05-19 | 77 | 2 | 13 | Actual |
| 25945 | 788.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 4701 | 950.00 | 2022-08-20 | 77 | 1 | 4 | Budget |
| 5498 | 634.43 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 7090 | 611.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2024-09-18 | 77 | 6 | 12 | Actual |
| 24399 | 184.81 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 12179 | 982.92 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 32897 | 364.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 7478 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 22068 | 370.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 35762 | 827.37 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 22160 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 22337 | 262.47 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 25693 | 1310.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 18474 | 37.99 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 24198 | 1301.11 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 15616 | 684.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 23223 | 578.36 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 20004 | 150.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 33940 | 520.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 23639 | 858.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 6107 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 24788 | 473.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 10973 | 650.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 16776 | 689.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 2928 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 33461 | 750.77 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 25850 | 714.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 26563 | 223.10 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 13167 | 784.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 24226 | 751.10 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 21535 | 41.19 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 4842 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 32453 | 613.54 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 2197 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 20954 | 111.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 6902 | 126.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 28959 | 663.54 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 1073 | 380.00 | 2022-04-19 | 77 | 6 | 8 | Budget |
| 1762 | 450.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 18061 | 940.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 16648 | 790.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2022-09-19 | 77 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 27653 | 152.89 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 21955 | 121.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 24545 | 11.40 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 1810 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 10308 | 910.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 5311 | 655.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 34257 | 1102.62 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 33225 | 807.16 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 28925 | 95.44 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 23604 | 1468.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-04-18 | 77 | 1 | 13 | Actual |
| 7089 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 11899 | 159.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 1074 | 492.00 | 2022-04-19 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-05-20 | 77 | 6 | 4 | Budget |
| 36268 | 136.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
Generated 2025-05-19 21:34:41.818 UTC