[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 914 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21568 | 44.38 | 2023-11-25 | 77 | 6 | 12 | Actual |
| 35198 | 197.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 16834 | 432.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 11378 | 90.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 20306 | 345.45 | 2023-10-25 | 77 | 1 | 11 | Actual |
| 20777 | 562.00 | 2023-11-25 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 29226 | 372.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 13168 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 15054 | 855.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-05-25 | 77 | 2 | 6 | Actual |
| 5127 | 280.00 | 2022-08-25 | 77 | 4 | 6 | Budget |
| 10260 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 18924 | 370.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 4514 | 490.00 | 2022-08-25 | 77 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 20742 | 802.00 | 2023-11-25 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2022-09-24 | 77 | 1 | 6 | Budget |
| 24317 | 249.70 | 2024-02-22 | 77 | 1 | 11 | Actual |
| 37680 | 1814.75 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 23852 | 565.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 11708 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 7745 | 413.21 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 30086 | 643.32 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 16776 | 689.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 886 | 636.00 | 2022-04-24 | 77 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 17680 | 821.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 22068 | 370.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 9855 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 8070 | 1000.00 | 2022-11-25 | 77 | 1 | 4 | Budget |
| 10974 | 756.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 5079 | 480.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
| 6625 | 546.55 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 10584 | 468.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 414 | 667.00 | 2022-04-24 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 33995 | 536.00 | 2024-11-24 | 77 | 3 | 6 | Actual |
| 4515 | 480.00 | 2022-08-25 | 77 | 1 | 3 | Budget |
| 37418 | 186.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 20534 | 20.97 | 2023-10-25 | 77 | 2 | 12 | Actual |
| 22847 | 668.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 35937 | 1517.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 3642 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
| 34491 | 609.28 | 2024-11-24 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 13895 | 293.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 17714 | 558.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-06-25 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 28925 | 95.44 | 2024-06-24 | 77 | 2 | 12 | Actual |
| 13719 | 757.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 13357 | 534.42 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 25404 | 148.63 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 7149 | 686.00 | 2022-10-25 | 77 | 6 | 5 | Actual |
| 1715 | 474.00 | 2022-05-25 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2022-08-25 | 77 | 1 | 8 | Budget |
| 10775 | 215.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 20415 | 101.82 | 2023-10-25 | 77 | 5 | 11 | Actual |
| 21008 | 302.00 | 2023-11-25 | 77 | 4 | 6 | Actual |
| 30203 | 696.00 | 2024-07-24 | 77 | 6 | 13 | Actual |
| 353 | 691.00 | 2022-04-24 | 77 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 18656 | 176.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2022-08-25 | 77 | 5 | 6 | Actual |
| 2337 | 324.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-11-24 | 77 | 2 | 11 | Actual |
| 9332 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 2136 | 578.36 | 2022-05-25 | 77 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 4329 | 750.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 27924 | 966.18 | 2024-05-24 | 77 | 6 | 13 | Actual |
| 10183 | 280.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 16741 | 772.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 19278 | 302.89 | 2023-09-24 | 77 | 1 | 11 | Actual |
| 17865 | 432.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 32453 | 613.54 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 28341 | 610.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 37909 | 79.48 | 2025-02-22 | 77 | 5 | 11 | Actual |
| 4050 | 200.00 | 2022-07-25 | 77 | 5 | 6 | Budget |
| 17807 | 655.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
Generated 2025-05-24 17:20:46.579 UTC