[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 812 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10448 | 792.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 31270 | 301.26 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 35880 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 35323 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 27924 | 966.18 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 19360 | 144.38 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 12038 | 662.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 9468 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 10505 | 686.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 9469 | 547.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 1666 | 161.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 29254 | 1733.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 26985 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 27572 | 231.61 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 16471 | 37.99 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 18950 | 236.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 11900 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 4763 | 662.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 7885 | 520.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 38596 | 543.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 15260 | 48.63 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 34669 | 613.54 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 9253 | 763.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 22125 | 960.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 31092 | 517.79 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 7557 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 164 | 128.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 33399 | 352.89 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 36473 | 1111.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 9144 | 94.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 6028 | 680.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 27134 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 15314 | 197.57 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 9934 | 650.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 20657 | 826.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 28518 | 970.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 19712 | 895.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 1291 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 13538 | 970.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 12616 | 741.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 34430 | 396.51 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 5700 | 299.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 7011 | 693.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 37177 | 317.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 18599 | 858.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 22452 | 274.17 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 9331 | 705.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 28604 | 982.92 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 19978 | 246.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 16861 | 121.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 15588 | 272.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 18564 | 1411.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 35443 | 993.52 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 16941 | 193.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 8209 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 33578 | 901.27 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 27864 | 348.63 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 825 | 858.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 20037 | 308.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 25136 | 1069.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 38327 | 245.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 33940 | 520.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 9795 | 850.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 25549 | 31.61 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 6107 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2025-02-20 | 77 | 5 | 11 | Actual |
Generated 2025-07-23 02:40:24.160 UTC