[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 883 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28426 | 407.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 5701 | 280.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 9192 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 21064 | 309.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 9795 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 22692 | 342.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-02-02 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 6357 | 322.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 3313 | 380.00 | 2022-07-05 | 77 | 6 | 8 | Budget |
| 5173 | 236.00 | 2022-09-04 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
| 36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 16034 | 900.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 29440 | 428.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 25229 | 1351.11 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 14013 | 990.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 21443 | 47.57 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2022-08-04 | 77 | 2 | 6 | Budget |
| 24545 | 11.40 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 19360 | 144.38 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 5965 | 734.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 8600 | 438.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 26656 | 57.14 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 34348 | 799.71 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 84 | 380.00 | 2022-05-04 | 77 | 6 | 3 | Budget |
| 38831 | 1755.66 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 10913 | 750.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 36651 | 784.82 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 5030 | 170.00 | 2022-09-04 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-04-04 | 77 | 5 | 11 | Actual |
| 8398 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 12506 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 2276 | 530.00 | 2022-07-05 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
| 30171 | 645.12 | 2024-08-03 | 77 | 2 | 13 | Actual |
| 15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
| 31058 | 381.62 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 11101 | 513.21 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 33461 | 750.77 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 31092 | 517.79 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 21242 | 696.55 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 11756 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 24017 | 224.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 7150 | 650.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 27544 | 698.64 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 27745 | 585.88 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 19278 | 302.89 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 14962 | 293.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 13869 | 363.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-07-05 | 77 | 1 | 3 | Budget |
| 22847 | 668.00 | 2024-02-02 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
| 825 | 858.00 | 2022-05-04 | 77 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 16154 | 802.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 30621 | 473.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 28778 | 351.83 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 16915 | 267.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 22986 | 204.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 30086 | 643.32 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 36296 | 589.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2024-08-03 | 77 | 1 | 13 | Actual |
| 9007 | 490.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 11378 | 90.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-05-04 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 19220 | 620.79 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 1339 | 950.00 | 2022-06-04 | 77 | 1 | 4 | Budget |
| 5232 | 380.00 | 2022-09-04 | 77 | 6 | 6 | Budget |
| 6497 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 21744 | 794.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 26239 | 1134.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 25491 | 240.13 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 28016 | 983.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 37588 | 1353.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 3580 | 970.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 24518 | 41.19 | 2024-03-03 | 77 | 1 | 12 | Actual |
Generated 2025-06-03 15:30:37.795 UTC