[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 75 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17772 | 589.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-08-23 | 77 | 1 | 7 | Budget |
| 4574 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 16321 | 51.82 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 30144 | 348.63 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 18215 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 19804 | 809.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 5371 | 507.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 36559 | 875.34 | 2025-08-23 | 77 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 28696 | 665.67 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 9716 | 372.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 3580 | 970.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 33399 | 352.89 | 2025-05-24 | 77 | 1 | 12 | Actual |
| 24634 | 1404.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 5174 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 27626 | 400.77 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 38483 | 958.00 | 2025-10-23 | 77 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-09-22 | 77 | 1 | 7 | Budget |
| 22125 | 960.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 28839 | 479.49 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 36028 | 272.00 | 2025-08-23 | 77 | 7 | 3 | Actual |
| 6027 | 650.00 | 2023-04-24 | 77 | 6 | 5 | Budget |
| 32335 | 580.56 | 2025-04-23 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 7745 | 413.21 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 20742 | 802.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 25693 | 1310.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 1540 | 507.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2025-07-23 | 77 | 6 | 7 | Actual |
| 12617 | 650.00 | 2023-10-23 | 77 | 6 | 4 | Budget |
| 25136 | 1069.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2025-06-24 | 77 | 1 | 4 | Actual |
| 13503 | 1458.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 1074 | 492.00 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-08-23 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-09-22 | 77 | 1 | 3 | Budget |
| 34171 | 1039.00 | 2025-06-24 | 77 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 28393 | 260.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 24049 | 323.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2025-05-24 | 77 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 12757 | 540.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 7326 | 480.00 | 2023-05-25 | 77 | 3 | 6 | Budget |
| 23759 | 562.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 31031 | 440.13 | 2025-03-24 | 77 | 3 | 11 | Actual |
| 1618 | 449.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 24140 | 777.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 8209 | 650.00 | 2023-06-25 | 77 | 1 | 5 | Budget |
| 30621 | 473.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 18154 | 1105.65 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 33461 | 750.77 | 2025-05-24 | 77 | 6 | 12 | Actual |
| 32156 | 347.57 | 2025-04-23 | 77 | 3 | 11 | Actual |
| 6154 | 220.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2025-04-23 | 77 | 1 | 13 | Actual |
| 29382 | 948.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2023-04-24 | 77 | 7 | 3 | Budget |
| 20777 | 562.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-09-22 | 77 | 1 | 4 | Budget |
| 6902 | 126.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 7010 | 550.00 | 2023-05-25 | 77 | 6 | 4 | Budget |
| 29289 | 1009.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 17299 | 157.15 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 15942 | 281.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2025-04-23 | 77 | 6 | 3 | Actual |
| 9144 | 94.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 34577 | 211.40 | 2025-06-24 | 77 | 2 | 12 | Actual |
| 30171 | 645.12 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 25171 | 818.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 17066 | 727.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 13028 | 200.00 | 2023-10-23 | 77 | 5 | 6 | Budget |
| 14637 | 714.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 15909 | 245.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 20982 | 449.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 24669 | 855.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 23315 | 264.59 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 7011 | 693.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-08-23 | 77 | 5 | 11 | Actual |
| 38979 | 308.21 | 2025-10-23 | 77 | 2 | 11 | Actual |
| 12836 | 468.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2023-05-25 | 77 | 1 | 3 | Budget |
| 15112 | 1395.05 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-05-24 | 77 | 2 | 8 | Actual |
| 17387 | 282.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 16889 | 499.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 38648 | 266.00 | 2025-10-23 | 77 | 5 | 6 | Actual |
Generated 2025-12-22 04:57:34.746 UTC