[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 833 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3906 | 241.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 30352 | 338.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 23012 | 229.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 31692 | 519.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 7326 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 37498 | 274.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 23457 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 12555 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 3580 | 970.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 13921 | 222.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 30884 | 785.94 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 34669 | 613.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 38738 | 1310.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 8680 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 26741 | 718.81 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 31634 | 1085.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 19100 | 918.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 4983 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 38568 | 212.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 8398 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 22279 | 513.21 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-03-21 | 77 | 6 | 6 | Actual |
| 17326 | 180.55 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 19065 | 940.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 18950 | 236.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 9144 | 94.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 3956 | 480.00 | 2022-08-21 | 77 | 3 | 6 | Budget |
| 31747 | 510.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 23045 | 333.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 9660 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 12288 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 33225 | 807.16 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 10506 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 7697 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 24881 | 595.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 16974 | 320.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 18328 | 144.38 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 9469 | 547.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 2463 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 11629 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 23547 | 47.57 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 16861 | 121.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 24399 | 184.81 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 8210 | 734.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 24460 | 288.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 27241 | 204.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 34457 | 148.63 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 6298 | 222.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 37680 | 1814.75 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 4514 | 490.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 5371 | 507.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 13895 | 293.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 686 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 20415 | 101.82 | 2023-11-21 | 77 | 5 | 11 | Actual |
| 26502 | 190.12 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 14822 | 333.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 14849 | 162.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 15744 | 547.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 21008 | 302.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 1339 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 4653 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 4003 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 17920 | 467.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 13814 | 389.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 11805 | 620.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 37855 | 458.21 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 27161 | 187.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 6686 | 573.82 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-04-21 | 77 | 1 | 12 | Actual |
| 4049 | 213.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 25850 | 714.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 22600 | 1350.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 16741 | 772.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 30144 | 348.63 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 2009 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
Generated 2025-06-20 05:48:43.440 UTC