[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 28 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 8350 | 495.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-07-22 | 77 | 1 | 13 | Actual |
| 28839 | 479.49 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 1291 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 33167 | 1014.74 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 20361 | 101.82 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2024-05-23 | 77 | 2 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-22 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-08-22 | 77 | 1 | 4 | Budget |
| 18507 | 62.46 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 4982 | 430.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 5965 | 734.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2025-01-21 | 77 | 1 | 13 | Actual |
| 3313 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 6625 | 546.55 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-08-22 | 77 | 2 | 11 | Actual |
| 12227 | 425.33 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-10-22 | 77 | 4 | 6 | Budget |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 9007 | 490.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 6027 | 650.00 | 2023-04-23 | 77 | 6 | 5 | Budget |
| 966 | 1123.83 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-07-22 | 77 | 1 | 8 | Budget |
| 23965 | 382.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 15054 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-10-22 | 77 | 2 | 13 | Actual |
| 36241 | 536.00 | 2025-08-22 | 77 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-08-22 | 77 | 1 | 5 | Budget |
| 23910 | 449.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 19220 | 620.79 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 18656 | 176.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-08-22 | 77 | 1 | 6 | Budget |
| 21121 | 927.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 11806 | 550.00 | 2023-09-21 | 77 | 3 | 6 | Budget |
| 37800 | 580.56 | 2025-09-21 | 77 | 1 | 11 | Actual |
| 2414 | 140.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 19978 | 246.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-09-21 | 77 | 2 | 6 | Actual |
| 22337 | 262.47 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 38448 | 1011.00 | 2025-10-22 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 12037 | 750.00 | 2023-09-21 | 77 | 1 | 7 | Budget |
| 5311 | 655.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 25404 | 148.63 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 23397 | 197.57 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-22 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 11567 | 705.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 15287 | 135.87 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 7276 | 200.00 | 2023-05-24 | 77 | 2 | 6 | Budget |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-09-21 | 77 | 6 | 7 | Budget |
| 26985 | 1009.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-08-22 | 77 | 6 | 6 | Budget |
| 4762 | 550.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 27215 | 366.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 9331 | 705.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-10-22 | 77 | 6 | 8 | Budget |
| 8070 | 1000.00 | 2023-06-24 | 77 | 1 | 4 | Budget |
| 22692 | 342.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-09-21 | 77 | 7 | 3 | Actual |
| 14877 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 26774 | 664.42 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 16440 | 20.97 | 2024-01-22 | 77 | 2 | 12 | Actual |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 7372 | 450.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2025-07-22 | 77 | 6 | 13 | Actual |
| 25458 | 95.44 | 2024-10-21 | 77 | 5 | 11 | Actual |
| 16915 | 267.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-23 | 77 | 1 | 8 | Actual |
| 4250 | 630.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 8272 | 630.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
Generated 2025-12-21 06:50:14.054 UTC