[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 87 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30415 | 1216.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 6577 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 28286 | 556.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 8741 | 636.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 3780 | 684.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 18004 | 363.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 8742 | 550.00 | 2023-06-25 | 77 | 6 | 7 | Budget |
| 22246 | 716.25 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-10-23 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 12429 | 337.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 1716 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 39272 | 483.72 | 2025-10-23 | 77 | 1 | 13 | Actual |
| 2520 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 3454 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 39006 | 317.79 | 2025-10-23 | 77 | 3 | 11 | Actual |
| 22932 | 74.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 16321 | 51.82 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 17946 | 222.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 20415 | 101.82 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 7150 | 650.00 | 2023-05-25 | 77 | 6 | 5 | Budget |
| 15857 | 375.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 23012 | 229.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-09-22 | 77 | 6 | 8 | Budget |
| 37333 | 1031.00 | 2025-09-22 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2025-05-24 | 77 | 4 | 11 | Actual |
| 16834 | 432.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 2463 | 950.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
| 39180 | 195.44 | 2025-10-23 | 77 | 2 | 12 | Actual |
| 18416 | 188.00 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-24 | 77 | 1 | 7 | Actual |
| 24788 | 473.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 9516 | 200.00 | 2023-07-23 | 77 | 2 | 6 | Budget |
| 13538 | 970.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-07-23 | 77 | 6 | 3 | Budget |
| 13921 | 222.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-09-22 | 77 | 5 | 6 | Actual |
| 1762 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 35556 | 377.36 | 2025-07-23 | 77 | 3 | 11 | Actual |
| 25046 | 154.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 33427 | 90.12 | 2025-05-24 | 77 | 2 | 12 | Actual |
| 35610 | 76.29 | 2025-07-23 | 77 | 5 | 11 | Actual |
| 16620 | 352.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 21156 | 792.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 7945 | 380.00 | 2023-06-25 | 77 | 6 | 3 | Budget |
| 12884 | 200.00 | 2023-10-23 | 77 | 2 | 6 | Budget |
| 6686 | 573.82 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 6765 | 550.00 | 2023-05-25 | 77 | 1 | 3 | Budget |
| 29730 | 1826.87 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 5080 | 495.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2025-05-24 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2025-07-23 | 77 | 1 | 11 | Actual |
| 24399 | 184.81 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 9192 | 1000.00 | 2023-07-23 | 77 | 1 | 4 | Budget |
| 12554 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 34696 | 581.96 | 2025-06-24 | 77 | 2 | 13 | Actual |
| 35323 | 1111.00 | 2025-07-23 | 77 | 6 | 7 | Actual |
| 5233 | 372.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 11568 | 650.00 | 2023-09-22 | 77 | 1 | 5 | Budget |
| 26741 | 718.81 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 27687 | 426.30 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-08-23 | 77 | 6 | 4 | Budget |
| 20982 | 449.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 18869 | 306.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 19306 | 44.38 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 39152 | 469.92 | 2025-10-23 | 77 | 1 | 12 | Actual |
| 639 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 29044 | 1024.08 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 26475 | 193.32 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 11161 | 380.00 | 2023-08-23 | 77 | 6 | 8 | Budget |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 33578 | 901.27 | 2025-05-24 | 77 | 6 | 13 | Actual |
| 8023 | 127.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-04-24 | 77 | 1 | 3 | Budget |
| 3533 | 200.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 23991 | 272.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2025-05-24 | 77 | 1 | 13 | Actual |
| 22543 | 63.53 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 26086 | 242.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 5639 | 535.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 23852 | 565.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 19065 | 940.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 1478 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 6824 | 331.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 37800 | 580.56 | 2025-09-22 | 77 | 1 | 11 | Actual |
| 20187 | 1405.65 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2025-04-23 | 77 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 37177 | 317.00 | 2025-09-22 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 6251 | 280.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 37298 | 1337.00 | 2025-09-22 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-08-23 | 77 | 6 | 5 | Budget |
Generated 2025-12-22 06:55:50.104 UTC