[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 843 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8820 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 7805 | 280.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 26475 | 193.32 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 744 | 380.00 | 2022-05-05 | 77 | 6 | 6 | Budget |
| 29672 | 972.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 34611 | 719.92 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 33047 | 1216.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 11053 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 31599 | 1337.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 21008 | 302.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 17472 | 20.97 | 2023-08-05 | 77 | 2 | 12 | Actual |
| 2599 | 648.00 | 2022-07-06 | 77 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 19008 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-08-04 | 77 | 2 | 13 | Actual |
| 36028 | 272.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 3392 | 497.00 | 2022-08-05 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-05-05 | 77 | 6 | 8 | Budget |
| 32129 | 275.23 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 19478 | 20.97 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 2928 | 200.00 | 2022-07-06 | 77 | 5 | 6 | Budget |
| 7479 | 344.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 10728 | 372.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 14849 | 162.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 34577 | 211.40 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 13028 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 5127 | 280.00 | 2022-09-05 | 77 | 4 | 6 | Budget |
| 19804 | 809.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 35583 | 377.36 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 22510 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 26005 | 260.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 14637 | 714.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 17326 | 180.55 | 2023-08-05 | 77 | 4 | 11 | Actual |
| 19505 | 19.91 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 30295 | 869.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2023-07-06 | 77 | 3 | 11 | Actual |
| 3254 | 422.30 | 2022-07-06 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
| 414 | 667.00 | 2022-05-05 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-05 | 77 | 1 | 3 | Actual |
| 22720 | 798.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 26714 | 301.26 | 2024-05-04 | 77 | 1 | 13 | Actual |
| 1290 | 93.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 24106 | 1004.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2022-08-05 | 77 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 1810 | 200.00 | 2022-06-05 | 77 | 5 | 6 | Budget |
| 37472 | 333.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 7150 | 650.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 3580 | 970.00 | 2022-08-05 | 77 | 1 | 4 | Actual |
| 14822 | 333.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 9331 | 705.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 35529 | 306.08 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 26112 | 161.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2023-07-06 | 77 | 5 | 6 | Actual |
| 354 | 650.00 | 2022-05-05 | 77 | 1 | 5 | Budget |
| 25257 | 661.70 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 29169 | 954.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 31747 | 510.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 20927 | 361.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 3642 | 550.00 | 2022-08-05 | 77 | 6 | 4 | Budget |
| 9066 | 349.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 8741 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 4982 | 430.00 | 2022-09-05 | 77 | 1 | 6 | Actual |
| 22986 | 204.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 33461 | 750.77 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 5450 | 1154.13 | 2022-09-05 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 5498 | 634.43 | 2022-09-05 | 77 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 18684 | 761.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 28778 | 351.83 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 2784 | 127.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2022-09-05 | 77 | 1 | 4 | Budget |
| 33755 | 1522.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2023-09-05 | 77 | 1 | 12 | Actual |
| 30203 | 696.00 | 2024-08-04 | 77 | 6 | 13 | Actual |
| 29044 | 1024.08 | 2024-07-05 | 77 | 2 | 13 | Actual |
| 4049 | 213.00 | 2022-08-05 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 11161 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
Generated 2025-06-04 10:48:44.143 UTC