[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 924 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32956 | 441.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 1290 | 93.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 16834 | 432.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 15314 | 197.57 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 21870 | 502.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 31386 | 1574.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 27572 | 231.61 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 542 | 189.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 413 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 12429 | 337.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 4700 | 1058.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 21242 | 696.55 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 3643 | 611.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 3721 | 667.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 6686 | 573.82 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 16563 | 873.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 5311 | 655.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 3642 | 550.00 | 2022-08-22 | 77 | 6 | 4 | Budget |
| 16528 | 1309.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 22337 | 262.47 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 29878 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 22009 | 318.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 25431 | 140.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 32420 | 734.60 | 2024-10-21 | 77 | 2 | 13 | Actual |
| 29521 | 336.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 15232 | 309.28 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 16741 | 772.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 32210 | 152.89 | 2024-10-21 | 77 | 5 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 35762 | 827.37 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 15260 | 48.63 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 31329 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 22600 | 1350.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 20415 | 101.82 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 16413 | 37.99 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 9332 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 25910 | 825.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 19186 | 826.85 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 14518 | 1209.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 26448 | 136.93 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 25349 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 9253 | 763.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 9934 | 650.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 10506 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 16941 | 193.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 13356 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 36911 | 620.98 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 7618 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 34940 | 1205.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 28228 | 1031.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 4653 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 14903 | 209.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 17892 | 116.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-05-21 | 77 | 1 | 13 | Actual |
| 36241 | 536.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 6155 | 200.00 | 2022-10-22 | 77 | 2 | 6 | Budget |
| 21416 | 201.83 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 23257 | 723.82 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 8272 | 630.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 3313 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 10775 | 215.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 24317 | 249.70 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 35880 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 34696 | 581.96 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 3255 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 23547 | 47.57 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 15174 | 696.55 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
Generated 2025-06-21 08:48:53.383 UTC