[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 989 > < TAKE 496 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36760 | 148.63 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 11162 | 502.61 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-05-02 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 25136 | 1069.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 5126 | 313.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 36996 | 645.12 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 11959 | 430.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 7884 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 26060 | 357.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 6298 | 222.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 19804 | 809.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 17920 | 467.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 28367 | 375.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 15439 | 55.02 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 36792 | 493.32 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 32156 | 347.57 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 33461 | 750.77 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 3858 | 527.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 20869 | 716.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 4763 | 662.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
| 21121 | 927.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 5498 | 634.43 | 2022-09-02 | 77 | 2 | 8 | Actual |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 33225 | 807.16 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 8542 | 304.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 8820 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 6203 | 480.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 30706 | 389.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 24545 | 11.40 | 2024-03-01 | 77 | 2 | 12 | Actual |
| 38541 | 519.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 13308 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 21416 | 201.83 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 22337 | 262.47 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 22905 | 337.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 19746 | 468.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 4002 | 340.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 14170 | 716.25 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 38681 | 459.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 31832 | 374.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 1618 | 449.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 6297 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 30884 | 785.94 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 16648 | 790.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 34728 | 669.69 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 14312 | 149.70 | 2023-05-02 | 77 | 4 | 11 | Actual |
| 26563 | 223.10 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 20094 | 990.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 22847 | 668.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 21276 | 614.73 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 38327 | 245.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 27241 | 204.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 13625 | 775.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 15857 | 375.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 17946 | 222.00 | 2023-09-02 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 6765 | 550.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 5779 | 182.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
Generated 2025-06-01 07:44:46.312 UTC