[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 906 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 14403 | 31.61 | 2023-05-03 | 77 | 1 | 12 | Actual |
| 30647 | 312.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 2010 | 674.00 | 2022-06-03 | 77 | 6 | 7 | Actual |
| 28604 | 982.92 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-05-03 | 77 | 2 | 11 | Actual |
| 22932 | 74.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 1212 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
| 7805 | 280.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 3314 | 507.15 | 2022-07-04 | 77 | 6 | 8 | Actual |
| 10585 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 36679 | 322.04 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 5311 | 655.00 | 2022-09-03 | 77 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 21121 | 927.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 9516 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 18328 | 144.38 | 2023-09-03 | 77 | 3 | 11 | Actual |
| 28751 | 411.41 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 6435 | 650.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 4328 | 945.04 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-05-03 | 77 | 4 | 6 | Actual |
| 12037 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 36706 | 403.96 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 8542 | 304.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 14108 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 8600 | 438.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 8541 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2024-07-03 | 77 | 1 | 13 | Actual |
| 16267 | 134.80 | 2023-07-04 | 77 | 3 | 11 | Actual |
| 4435 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 33755 | 1522.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 32843 | 151.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 3066 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
| 19536 | 48.63 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 21276 | 614.73 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 3859 | 480.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 9717 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 10123 | 495.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-05-03 | 77 | 6 | 5 | Budget |
| 11489 | 748.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 20714 | 190.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 32101 | 615.66 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 19627 | 1009.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 16154 | 802.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 31178 | 211.40 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 13167 | 784.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
| 24460 | 288.00 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 16889 | 499.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 21659 | 846.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 9468 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 34021 | 357.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 16120 | 751.10 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 28073 | 324.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 4841 | 720.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 8927 | 384.42 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 29169 | 954.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 28959 | 663.54 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 19746 | 468.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 26448 | 136.93 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 6950 | 1039.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 13418 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 30295 | 869.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 33635 | 1517.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 19505 | 19.91 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 35729 | 201.83 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 17503 | 59.27 | 2023-08-03 | 77 | 6 | 12 | Actual |
| 19593 | 1471.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 8680 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 6498 | 686.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 2785 | 200.00 | 2022-07-04 | 77 | 2 | 6 | Budget |
| 39152 | 469.92 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 37708 | 1157.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2023-09-03 | 77 | 4 | 11 | Actual |
| 36296 | 589.00 | 2025-02-01 | 77 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-02 | 77 | 1 | 8 | Actual |
Generated 2025-06-02 23:12:53.787 UTC