[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 802 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29637 | 1667.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
| 30593 | 193.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 35443 | 993.52 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 10261 | 134.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 31923 | 1080.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-05-25 | 77 | 3 | 11 | Actual |
| 27653 | 152.89 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 12934 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 12884 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 36268 | 136.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 38648 | 266.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 4574 | 280.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 15174 | 696.55 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2022-07-25 | 77 | 3 | 6 | Budget |
| 30706 | 389.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 9982 | 669.28 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-11-25 | 77 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 32897 | 364.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-09-24 | 77 | 4 | 6 | Budget |
| 7150 | 650.00 | 2022-10-25 | 77 | 6 | 5 | Budget |
| 30508 | 917.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 31329 | 696.00 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 14461 | 57.14 | 2023-04-24 | 77 | 6 | 12 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 18382 | 49.70 | 2023-08-25 | 77 | 5 | 11 | Actual |
| 12099 | 650.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 29077 | 581.96 | 2024-06-24 | 77 | 6 | 13 | Actual |
| 3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 3314 | 507.15 | 2022-06-25 | 77 | 6 | 8 | Actual |
| 6902 | 126.00 | 2022-10-25 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 12037 | 750.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 32129 | 275.23 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 22600 | 1350.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 3779 | 650.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 34403 | 416.72 | 2024-11-24 | 77 | 3 | 11 | Actual |
| 4328 | 945.04 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 7805 | 280.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 27864 | 348.63 | 2024-05-24 | 77 | 1 | 13 | Actual |
| 1619 | 380.00 | 2022-05-25 | 77 | 1 | 6 | Budget |
| 27486 | 737.46 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 5826 | 950.00 | 2022-09-24 | 77 | 1 | 4 | Budget |
| 19978 | 246.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 16355 | 201.83 | 2023-06-25 | 77 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 7229 | 547.00 | 2022-10-25 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 6356 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 16440 | 20.97 | 2023-06-25 | 77 | 2 | 12 | Actual |
| 39180 | 195.44 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 9331 | 705.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-04-24 | 77 | 6 | 11 | Actual |
| 24017 | 224.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 25608 | 43.31 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 34079 | 362.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-05-24 | 77 | 2 | 12 | Actual |
| 26032 | 86.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 8541 | 200.00 | 2022-11-25 | 77 | 5 | 6 | Budget |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-05-25 | 77 | 5 | 6 | Budget |
| 885 | 550.00 | 2022-04-24 | 77 | 6 | 7 | Budget |
| 1073 | 380.00 | 2022-04-24 | 77 | 6 | 8 | Budget |
| 33519 | 441.61 | 2024-10-24 | 77 | 1 | 13 | Actual |
| 6576 | 1288.98 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-04-23 | 77 | 2 | 13 | Actual |
| 28839 | 479.49 | 2024-06-24 | 77 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 29440 | 428.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 37531 | 446.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 4763 | 662.00 | 2022-08-25 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 32923 | 210.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 28016 | 983.00 | 2024-06-24 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-10-25 | 77 | 1 | 7 | Actual |
| 11379 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 38147 | 681.97 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 1478 | 650.00 | 2022-05-25 | 77 | 1 | 5 | Budget |
| 2463 | 950.00 | 2022-06-25 | 77 | 1 | 4 | Budget |
| 18684 | 761.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 3454 | 280.00 | 2022-07-25 | 77 | 6 | 3 | Budget |
| 31719 | 146.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 20306 | 345.45 | 2023-10-25 | 77 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 10368 | 650.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
Generated 2025-05-24 21:46:45.181 UTC