[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 818 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29077 | 581.96 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 19420 | 282.68 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 38120 | 506.52 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 11806 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 32101 | 615.66 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 20927 | 361.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-05-20 | 77 | 1 | 4 | Budget |
| 16212 | 332.68 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 5700 | 299.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 5498 | 634.43 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 32843 | 151.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 22847 | 668.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 9856 | 491.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-05-20 | 77 | 2 | 6 | Actual |
| 32871 | 532.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 11852 | 351.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 18507 | 62.46 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 12981 | 380.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 12037 | 750.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 32630 | 1641.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 5079 | 480.00 | 2022-09-20 | 77 | 3 | 6 | Budget |
| 4049 | 213.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 7744 | 380.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 5030 | 170.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 27626 | 400.77 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 6106 | 410.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 27189 | 561.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 6577 | 750.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 20714 | 190.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 22160 | 855.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 8541 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 32043 | 1058.68 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 30086 | 643.32 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 14764 | 513.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 15260 | 48.63 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 14609 | 169.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 9612 | 295.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 15857 | 375.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2022-10-20 | 77 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-07-21 | 77 | 1 | 6 | Budget |
| 35091 | 405.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 29382 | 948.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 28751 | 411.41 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 1398 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 37177 | 317.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-05-19 | 77 | 6 | 13 | Actual |
| 12179 | 982.92 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 34430 | 396.51 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 26741 | 718.81 | 2024-05-19 | 77 | 2 | 13 | Actual |
| 32183 | 340.13 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 2880 | 382.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 7745 | 413.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 11853 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 26831 | 1242.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 14230 | 262.47 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 12506 | 100.00 | 2023-04-20 | 77 | 7 | 3 | Budget |
| 39060 | 79.48 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 20306 | 345.45 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 28778 | 351.83 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 12885 | 170.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 5966 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 10505 | 686.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 23257 | 723.82 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-20 | 77 | 1 | 8 | Actual |
Generated 2025-06-19 23:38:09.219 UTC