[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 915 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3532 | 144.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 24846 | 571.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 18004 | 363.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 28518 | 970.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 12178 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 37909 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 13089 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 10368 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 825 | 858.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2023-04-21 | 77 | 1 | 3 | Budget |
| 17272 | 106.08 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 26032 | 86.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 17503 | 59.27 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 3206 | 1102.62 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 12038 | 662.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 8869 | 380.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 31092 | 517.79 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 19278 | 302.89 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 34611 | 719.92 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 24460 | 288.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 39033 | 493.32 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 31541 | 940.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 3314 | 507.15 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 33427 | 90.12 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 24017 | 224.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 22337 | 262.47 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 31212 | 812.48 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 33225 | 807.16 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 26204 | 1485.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 3858 | 527.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2022-10-21 | 77 | 5 | 6 | Budget |
| 34669 | 613.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 2599 | 648.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 21535 | 41.19 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 36996 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 14108 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 6251 | 280.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 36296 | 589.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 9331 | 705.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 16889 | 499.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 16834 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 7697 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 12288 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 23639 | 858.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 8271 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 29878 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 1715 | 474.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 25 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 31058 | 381.62 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 5232 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 35501 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 10123 | 495.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 32956 | 441.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 28073 | 324.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 22452 | 274.17 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 36969 | 587.23 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 30856 | 2229.91 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 6435 | 650.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 5639 | 535.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 10632 | 193.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 8679 | 720.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 35443 | 993.52 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 2089 | 650.00 | 2022-06-21 | 77 | 1 | 8 | Budget |
| 8542 | 304.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 27599 | 452.90 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 4841 | 720.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 84 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 36792 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 29017 | 488.98 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 14136 | 601.09 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 1539 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 29169 | 954.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 542 | 189.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 13754 | 578.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 18301 | 48.63 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 1477 | 793.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 27572 | 231.61 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 12429 | 337.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
Generated 2025-06-20 05:01:19.770 UTC