[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 994 > < TAKE 448 >
109 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4189 | 741.00 | 2022-07-26 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 22543 | 63.53 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 4983 | 480.00 | 2022-08-26 | 77 | 1 | 6 | Budget |
| 9145 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 9612 | 295.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 7617 | 741.00 | 2022-10-26 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 16915 | 267.00 | 2023-07-26 | 77 | 4 | 6 | Actual |
| 31773 | 302.00 | 2024-09-24 | 77 | 4 | 6 | Actual |
| 30647 | 312.00 | 2024-08-25 | 77 | 4 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 3955 | 435.00 | 2022-07-26 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2023-07-26 | 77 | 1 | 6 | Actual |
| 36850 | 379.49 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 20388 | 175.23 | 2023-10-26 | 77 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 35323 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 638 | 344.00 | 2022-04-25 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 273 | 604.00 | 2022-04-25 | 77 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-04-25 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-10-26 | 77 | 7 | 3 | Budget |
| 33727 | 361.00 | 2024-11-25 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 1212 | 380.00 | 2022-05-26 | 77 | 6 | 3 | Budget |
| 6625 | 546.55 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-06-25 | 77 | 2 | 12 | Actual |
| 37909 | 79.48 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 4376 | 688.97 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2022-11-26 | 77 | 6 | 7 | Budget |
| 28518 | 970.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-03-25 | 77 | 1 | 11 | Actual |
| 37177 | 317.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 9193 | 891.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 8927 | 384.42 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 2197 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 16941 | 193.00 | 2023-07-26 | 77 | 5 | 6 | Actual |
| 1950 | 850.00 | 2022-05-26 | 77 | 1 | 7 | Budget |
| 24846 | 571.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2022-10-26 | 77 | 1 | 8 | Actual |
| 9332 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 9468 | 480.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 12038 | 662.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2022-11-26 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-09-25 | 77 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-25 | 77 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 10835 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 32923 | 210.00 | 2024-10-25 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2022-11-26 | 77 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 36531 | 2023.85 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 34430 | 396.51 | 2024-11-25 | 77 | 4 | 11 | Actual |
| 7944 | 353.00 | 2022-11-26 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 10584 | 468.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 23759 | 562.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-04-25 | 77 | 6 | 4 | Actual |
| 16683 | 495.00 | 2023-07-26 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2022-11-26 | 77 | 2 | 6 | Budget |
| 12695 | 769.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2023-10-26 | 77 | 2 | 11 | Actual |
| 22419 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 14461 | 57.14 | 2023-04-25 | 77 | 6 | 12 | Actual |
| 31031 | 440.13 | 2024-08-25 | 77 | 3 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 30856 | 2229.91 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 5778 | 200.00 | 2022-09-25 | 77 | 7 | 3 | Budget |
| 11852 | 351.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 8868 | 513.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-05-26 | 77 | 1 | 3 | Budget |
| 38738 | 1310.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 27924 | 966.18 | 2024-05-25 | 77 | 6 | 13 | Actual |
| 6824 | 331.00 | 2022-10-26 | 77 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-09-24 | 77 | 1 | 4 | Actual |
| 16034 | 900.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 8210 | 734.00 | 2022-11-26 | 77 | 1 | 5 | Actual |
| 28101 | 1658.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 4904 | 579.00 | 2022-08-26 | 77 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 22635 | 900.00 | 2024-01-24 | 77 | 6 | 3 | Actual |
| 11630 | 669.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 2136 | 578.36 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-11-25 | 77 | 5 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-04-25 | 77 | 3 | 6 | Actual |
| 5079 | 480.00 | 2022-08-26 | 77 | 3 | 6 | Budget |
| 16212 | 332.68 | 2023-06-26 | 77 | 1 | 11 | Actual |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
Generated 2025-05-25 05:16:13.976 UTC