[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37472 | 333.00 | 2025-09-23 | 77 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-23 | 77 | 6 | 4 | Actual |
| 14108 | 1166.25 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 3254 | 422.30 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 8447 | 480.00 | 2023-06-26 | 77 | 3 | 6 | Budget |
| 18474 | 37.99 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 37531 | 446.00 | 2025-09-23 | 77 | 6 | 6 | Actual |
| 10183 | 280.00 | 2023-08-24 | 77 | 6 | 3 | Budget |
| 35409 | 935.95 | 2025-07-24 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2023-04-25 | 77 | 3 | 6 | Budget |
| 10044 | 628.37 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2023-01-24 | 77 | 1 | 3 | Budget |
| 29077 | 581.96 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 31506 | 1710.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 19505 | 19.91 | 2024-04-24 | 77 | 2 | 12 | Actual |
| 9935 | 1166.25 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 13230 | 650.00 | 2023-10-24 | 77 | 6 | 7 | Budget |
| 33882 | 1105.00 | 2025-06-25 | 77 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-10-24 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 13027 | 281.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 6950 | 1039.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 9983 | 380.00 | 2023-07-24 | 77 | 2 | 8 | Budget |
| 24259 | 785.94 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 29547 | 232.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 33280 | 269.91 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 16648 | 790.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-12-24 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-12-24 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-10-24 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 27745 | 585.88 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 35443 | 993.52 | 2025-07-24 | 77 | 6 | 8 | Actual |
| 27687 | 426.30 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 13418 | 380.00 | 2023-10-24 | 77 | 6 | 8 | Budget |
| 25945 | 788.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 10585 | 480.00 | 2023-08-24 | 77 | 1 | 6 | Budget |
| 2010 | 674.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 31329 | 696.00 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 25257 | 661.70 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 25458 | 95.44 | 2024-10-23 | 77 | 5 | 11 | Actual |
| 10369 | 523.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 20565 | 61.40 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 34611 | 719.92 | 2025-06-25 | 77 | 6 | 12 | Actual |
| 1871 | 358.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 28696 | 665.67 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 9612 | 295.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 15314 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 33133 | 916.25 | 2025-05-25 | 77 | 2 | 8 | Actual |
| 9566 | 550.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-23 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-10-24 | 77 | 7 | 3 | Budget |
| 23937 | 78.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2025-04-24 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-10-24 | 77 | 6 | 13 | Actual |
| 12617 | 650.00 | 2023-10-24 | 77 | 6 | 4 | Budget |
| 25728 | 869.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 8350 | 495.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 13168 | 750.00 | 2023-10-24 | 77 | 1 | 7 | Budget |
| 34229 | 1631.41 | 2025-06-25 | 77 | 1 | 8 | Actual |
| 24460 | 288.00 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2023-04-25 | 77 | 4 | 6 | Budget |
| 13309 | 1166.25 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 2881 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 20334 | 86.93 | 2024-05-25 | 77 | 2 | 11 | Actual |
| 2600 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 33341 | 532.68 | 2025-05-25 | 77 | 6 | 11 | Actual |
| 7697 | 650.00 | 2023-05-26 | 77 | 1 | 8 | Budget |
| 22279 | 513.21 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 825 | 858.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 24939 | 333.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 39060 | 79.48 | 2025-10-24 | 77 | 5 | 11 | Actual |
| 14258 | 52.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 4983 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 13625 | 775.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 13503 | 1458.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
| 27366 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 19220 | 620.79 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-23 | 77 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-23 | 77 | 2 | 8 | Actual |
| 29495 | 538.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 13167 | 784.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-10-24 | 77 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2023-04-25 | 77 | 6 | 7 | Budget |
| 6027 | 650.00 | 2023-04-25 | 77 | 6 | 5 | Budget |
| 13954 | 323.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 8071 | 1123.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 1870 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 4842 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 9795 | 850.00 | 2023-07-24 | 77 | 1 | 7 | Budget |
| 26060 | 357.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
Generated 2025-12-23 21:08:13.436 UTC