[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 991 > < TAKE 512 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8495 | 379.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 3128 | 617.00 | 2022-07-24 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 5778 | 200.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
| 25693 | 1310.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 16440 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 12366 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 3580 | 970.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 9145 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 1338 | 1079.00 | 2022-06-23 | 77 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 27331 | 1468.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-04-23 | 77 | 5 | 11 | Actual |
| 33967 | 126.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2024-11-22 | 77 | 2 | 12 | Actual |
| 26360 | 1022.31 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 10183 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 9389 | 623.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 9469 | 547.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 4329 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 30295 | 869.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 38355 | 1556.00 | 2025-04-23 | 77 | 1 | 4 | Actual |
| 31799 | 272.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 31058 | 381.62 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 10261 | 134.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 4515 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
| 38483 | 958.00 | 2025-04-23 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 11567 | 705.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2024-07-23 | 77 | 5 | 11 | Actual |
| 21064 | 309.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 1073 | 380.00 | 2022-05-23 | 77 | 6 | 8 | Budget |
| 15709 | 644.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 9007 | 490.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 3581 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 37588 | 1353.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 13754 | 578.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 10974 | 756.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 27745 | 585.88 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 8071 | 1123.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 19505 | 19.91 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 22218 | 1264.74 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 26475 | 193.32 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 28897 | 557.15 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 12367 | 550.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 19746 | 468.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 6297 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 26741 | 718.81 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 23696 | 189.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 8494 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 6028 | 680.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 34403 | 416.72 | 2024-12-23 | 77 | 3 | 11 | Actual |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 15651 | 579.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 12885 | 170.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 13814 | 389.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 35701 | 445.45 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 36148 | 1288.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 11162 | 502.61 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 17865 | 432.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 30086 | 643.32 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 4249 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 26145 | 244.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 7090 | 611.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 9796 | 927.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 5232 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 15496 | 1540.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 21156 | 792.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 21955 | 121.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 11630 | 669.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-04-23 | 77 | 3 | 11 | Actual |
| 26086 | 242.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 1871 | 358.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 12288 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 37028 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 3643 | 611.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 18273 | 264.59 | 2023-09-23 | 77 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 3780 | 684.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 18004 | 363.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 9332 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 8680 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 10632 | 193.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 4903 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 12227 | 425.33 | 2023-03-23 | 77 | 2 | 8 | Actual |
Generated 2025-06-22 09:39:29.216 UTC