[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 924 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38120 | 506.52 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 28751 | 411.41 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 37882 | 408.21 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 34549 | 527.36 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 37177 | 317.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 3313 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 12933 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Actual |
| 14258 | 52.89 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 12100 | 573.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 27331 | 1468.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 28286 | 556.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 495 | 380.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 38622 | 299.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 2987 | 486.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 25136 | 1069.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 31329 | 696.00 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 6297 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 36322 | 415.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 28638 | 1022.31 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 24966 | 71.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 18684 | 761.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 29226 | 372.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 35231 | 428.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 26741 | 718.81 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 29878 | 152.89 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 35880 | 696.00 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 30621 | 473.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 7885 | 520.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 19220 | 620.79 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 26239 | 1134.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 494 | 426.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 35610 | 76.29 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 19978 | 246.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 27134 | 428.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 27572 | 231.61 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 6577 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 24669 | 855.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 13229 | 579.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 2521 | 518.00 | 2022-06-23 | 77 | 6 | 4 | Actual |
| 25491 | 240.13 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 33013 | 1499.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2024-12-21 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 20565 | 61.40 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 12428 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 35146 | 566.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 12037 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 16941 | 193.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 18924 | 370.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 2736 | 426.00 | 2022-06-23 | 77 | 1 | 6 | Actual |
| 4762 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 30295 | 869.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 11101 | 513.21 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 4574 | 280.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 28724 | 209.27 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 686 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 27626 | 400.77 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 5826 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 21625 | 1184.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 15232 | 309.28 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 8448 | 562.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 35118 | 183.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 4514 | 490.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 32243 | 484.81 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 18507 | 62.46 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 16154 | 802.61 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 7149 | 686.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 21535 | 41.19 | 2023-11-23 | 77 | 1 | 12 | Actual |
Generated 2025-05-22 16:13:16.095 UTC