[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 821 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-01-31 | 77 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 16120 | 751.10 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 16683 | 495.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 18154 | 1105.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 5826 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 15829 | 70.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 21121 | 927.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 13356 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 18301 | 48.63 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 24140 | 777.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 18474 | 37.99 | 2023-09-02 | 77 | 1 | 12 | Actual |
| 24317 | 249.70 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 5701 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 6106 | 410.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 3128 | 617.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 18182 | 573.82 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 28101 | 1658.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 37882 | 408.21 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 8210 | 734.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 17680 | 821.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 5886 | 534.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-05-02 | 77 | 3 | 11 | Actual |
| 17946 | 222.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 24460 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 38147 | 681.97 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 15054 | 855.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 2136 | 578.36 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 32420 | 734.60 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 16648 | 790.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 9855 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 16861 | 121.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 19100 | 918.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 34376 | 141.19 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 3779 | 650.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 11301 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 6824 | 331.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 2987 | 486.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2022-07-03 | 77 | 1 | 3 | Budget |
| 38541 | 519.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 21716 | 185.00 | 2023-12-31 | 77 | 7 | 3 | Actual |
| 35033 | 873.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2022-12-31 | 77 | 6 | 5 | Budget |
| 35729 | 201.83 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 12226 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 17503 | 59.27 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2023-12-31 | 77 | 6 | 12 | Actual |
| 35529 | 306.08 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 9067 | 380.00 | 2022-12-31 | 77 | 6 | 3 | Budget |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 33635 | 1517.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 18776 | 614.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 1338 | 1079.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 7557 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 32956 | 441.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 6204 | 562.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 4515 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 31031 | 440.13 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 15588 | 272.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 36473 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 24881 | 595.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
Generated 2025-06-01 08:24:27.604 UTC