[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 928 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21008 | 302.00 | 2023-11-25 | 77 | 4 | 6 | Actual |
| 7479 | 344.00 | 2022-10-25 | 77 | 6 | 6 | Actual |
| 31270 | 301.26 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 8601 | 380.00 | 2022-11-25 | 77 | 6 | 6 | Budget |
| 32301 | 435.87 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 22218 | 1264.74 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 30473 | 1122.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 32871 | 532.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 4328 | 945.04 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 33727 | 361.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2023-06-25 | 77 | 5 | 11 | Actual |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 2010 | 674.00 | 2022-05-25 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 18718 | 527.00 | 2023-09-24 | 77 | 6 | 4 | Actual |
| 32101 | 615.66 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 35729 | 201.83 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 27687 | 426.30 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 27806 | 712.47 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 31599 | 1337.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 13309 | 1166.25 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 1155 | 480.00 | 2022-05-25 | 77 | 1 | 3 | Budget |
| 19505 | 19.91 | 2023-09-24 | 77 | 2 | 12 | Actual |
| 22755 | 489.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 15260 | 48.63 | 2023-05-25 | 77 | 2 | 11 | Actual |
| 28313 | 139.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2022-07-25 | 77 | 1 | 3 | Budget |
| 17299 | 157.15 | 2023-07-25 | 77 | 3 | 11 | Actual |
| 29966 | 493.32 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 35701 | 445.45 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 7884 | 550.00 | 2022-11-25 | 77 | 1 | 3 | Budget |
| 21443 | 47.57 | 2023-11-25 | 77 | 5 | 11 | Actual |
| 37391 | 461.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 7010 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 18507 | 62.46 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 23852 | 565.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 15140 | 540.49 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 4575 | 302.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 9066 | 349.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 5498 | 634.43 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 31692 | 519.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 2657 | 550.00 | 2022-06-25 | 77 | 6 | 5 | Budget |
| 33253 | 328.42 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 30052 | 97.57 | 2024-07-24 | 77 | 2 | 12 | Actual |
| 18061 | 940.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 12837 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 5450 | 1154.13 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-05-25 | 77 | 2 | 6 | Actual |
| 18328 | 144.38 | 2023-08-25 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 38483 | 958.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 16034 | 900.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 6250 | 372.00 | 2022-09-24 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 23102 | 945.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 7228 | 480.00 | 2022-10-25 | 77 | 1 | 6 | Budget |
| 26032 | 86.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 39332 | 743.37 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 32335 | 580.56 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 2927 | 231.00 | 2022-06-25 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-05-25 | 77 | 6 | 5 | Actual |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 37828 | 135.87 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 32897 | 364.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 25608 | 43.31 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 26239 | 1134.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 18811 | 729.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 31719 | 146.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 17595 | 950.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 24345 | 97.57 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 5030 | 170.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 19839 | 518.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 20777 | 562.00 | 2023-11-25 | 77 | 6 | 4 | Actual |
| 13754 | 578.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 29044 | 1024.08 | 2024-06-24 | 77 | 2 | 13 | Actual |
| 35971 | 912.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 31092 | 517.79 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 5700 | 299.00 | 2022-09-24 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 33307 | 275.23 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 9006 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 27161 | 187.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 1339 | 950.00 | 2022-05-25 | 77 | 1 | 4 | Budget |
| 213 | 950.00 | 2022-04-24 | 77 | 1 | 4 | Budget |
| 22960 | 490.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 20449 | 196.51 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 21242 | 696.55 | 2023-11-25 | 77 | 2 | 8 | Actual |
Generated 2025-05-24 05:07:10.286 UTC