[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 961 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29226 | 372.00 | 2024-07-25 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 36850 | 379.49 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 12695 | 769.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 33461 | 750.77 | 2024-10-25 | 77 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 27806 | 712.47 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 885 | 550.00 | 2022-04-25 | 77 | 6 | 7 | Budget |
| 30415 | 1216.00 | 2024-08-25 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-05-26 | 77 | 2 | 6 | Actual |
| 38568 | 212.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 22009 | 318.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-11-26 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 36760 | 148.63 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 10505 | 686.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 9066 | 349.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-09-25 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2024-09-24 | 77 | 6 | 11 | Actual |
| 38327 | 245.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 24726 | 178.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-05-26 | 77 | 6 | 5 | Budget |
| 23515 | 35.87 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 20248 | 892.01 | 2023-10-26 | 77 | 6 | 8 | Actual |
| 4189 | 741.00 | 2022-07-26 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-04-25 | 77 | 6 | 4 | Budget |
| 10044 | 628.37 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-04-25 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-05-26 | 77 | 6 | 7 | Actual |
| 19684 | 396.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-10-26 | 77 | 1 | 5 | Budget |
| 32210 | 152.89 | 2024-09-24 | 77 | 5 | 11 | Actual |
| 33225 | 807.16 | 2024-10-25 | 77 | 1 | 11 | Actual |
| 8495 | 379.00 | 2022-11-26 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-04-24 | 77 | 5 | 6 | Actual |
| 4436 | 620.79 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2022-08-26 | 77 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-02-23 | 77 | 1 | 11 | Actual |
| 4110 | 380.00 | 2022-07-26 | 77 | 6 | 6 | Budget |
| 37120 | 1094.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 8131 | 636.00 | 2022-11-26 | 77 | 6 | 4 | Actual |
| 2277 | 480.00 | 2022-06-26 | 77 | 1 | 3 | Budget |
| 21836 | 757.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-05-25 | 77 | 6 | 13 | Actual |
| 18328 | 144.38 | 2023-08-26 | 77 | 3 | 11 | Actual |
| 29017 | 488.98 | 2024-06-25 | 77 | 1 | 13 | Actual |
| 20714 | 190.00 | 2023-11-26 | 77 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-10-25 | 77 | 6 | 6 | Actual |
| 30024 | 479.49 | 2024-07-25 | 77 | 1 | 12 | Actual |
| 10835 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 37205 | 1474.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 5966 | 650.00 | 2022-09-25 | 77 | 1 | 5 | Budget |
| 23696 | 189.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 16154 | 802.61 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2023-11-26 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 5827 | 1015.00 | 2022-09-25 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 32156 | 347.57 | 2024-09-24 | 77 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
| 12506 | 100.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 8350 | 495.00 | 2022-11-26 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-25 | 77 | 1 | 4 | Actual |
| 35556 | 377.36 | 2024-12-24 | 77 | 3 | 11 | Actual |
| 28805 | 78.42 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 6155 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 28016 | 983.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 4328 | 945.04 | 2022-07-26 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 9717 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 12554 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
| 3721 | 667.00 | 2022-07-26 | 77 | 1 | 5 | Actual |
| 15651 | 579.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 9934 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 21625 | 1184.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 31634 | 1085.00 | 2024-09-24 | 77 | 6 | 5 | Actual |
| 32871 | 532.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 6686 | 573.82 | 2022-09-25 | 77 | 6 | 8 | Actual |
| 29580 | 464.00 | 2024-07-25 | 77 | 6 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 33670 | 935.00 | 2024-11-25 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-06-25 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2024-09-24 | 77 | 6 | 12 | Actual |
| 14877 | 449.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-01-24 | 77 | 3 | 11 | Actual |
| 11709 | 515.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-04-25 | 77 | 6 | 3 | Actual |
| 37942 | 575.24 | 2025-02-23 | 77 | 6 | 11 | Actual |
| 9517 | 184.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 21064 | 309.00 | 2023-11-26 | 77 | 6 | 6 | Actual |
| 16267 | 134.80 | 2023-06-26 | 77 | 3 | 11 | Actual |
| 12226 | 280.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 14136 | 601.09 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2022-10-26 | 77 | 4 | 6 | Actual |
| 18718 | 527.00 | 2023-09-25 | 77 | 6 | 4 | Actual |
| 16355 | 201.83 | 2023-06-26 | 77 | 6 | 11 | Actual |
| 23547 | 47.57 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 2987 | 486.00 | 2022-06-26 | 77 | 6 | 6 | Actual |
Generated 2025-05-25 15:44:13.720 UTC