[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 66 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29226 | 372.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-10-24 | 77 | 1 | 3 | Actual |
| 29289 | 1009.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-09-23 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-09-23 | 77 | 2 | 6 | Budget |
| 6951 | 1000.00 | 2023-05-26 | 77 | 1 | 4 | Budget |
| 10776 | 200.00 | 2023-08-24 | 77 | 5 | 6 | Budget |
| 14764 | 513.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 32393 | 427.58 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 35880 | 696.00 | 2025-07-24 | 77 | 6 | 13 | Actual |
| 34820 | 1040.00 | 2025-07-24 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 3392 | 497.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-10-24 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-07-24 | 77 | 7 | 3 | Budget |
| 213 | 950.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 22543 | 63.53 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 22160 | 855.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 20415 | 101.82 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 16528 | 1309.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 35091 | 405.00 | 2025-07-24 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-10-23 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 32843 | 151.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 7372 | 450.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 23045 | 333.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 1290 | 93.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-23 | 77 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2025-07-24 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-09-23 | 77 | 2 | 8 | Actual |
| 39152 | 469.92 | 2025-10-24 | 77 | 1 | 12 | Actual |
| 14849 | 162.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 7944 | 353.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 15709 | 644.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 20037 | 308.00 | 2024-05-25 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 2833 | 620.00 | 2023-01-24 | 77 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 28604 | 982.92 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 23724 | 842.00 | 2024-09-22 | 77 | 1 | 4 | Actual |
| 2198 | 567.76 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-08-24 | 77 | 1 | 5 | Budget |
| 17472 | 20.97 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 2276 | 530.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 5312 | 650.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 2657 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 21625 | 1184.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 28426 | 407.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 19278 | 302.89 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 35820 | 313.54 | 2025-07-24 | 77 | 1 | 13 | Actual |
| 17186 | 661.70 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 13168 | 750.00 | 2023-10-24 | 77 | 1 | 7 | Budget |
| 1870 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 28135 | 1026.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 28367 | 375.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 7617 | 741.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 35610 | 76.29 | 2025-07-24 | 77 | 5 | 11 | Actual |
| 22068 | 370.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 25576 | 18.84 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 24399 | 184.81 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 5560 | 492.00 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 5233 | 372.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 2658 | 676.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 34457 | 148.63 | 2025-06-25 | 77 | 5 | 11 | Actual |
| 36056 | 1863.00 | 2025-08-24 | 77 | 1 | 4 | Actual |
| 21034 | 218.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-08-24 | 77 | 6 | 4 | Budget |
| 39006 | 317.79 | 2025-10-24 | 77 | 3 | 11 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2025-04-24 | 77 | 2 | 11 | Actual |
| 5079 | 480.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 18273 | 264.59 | 2024-03-25 | 77 | 1 | 11 | Actual |
| 18718 | 527.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 8271 | 650.00 | 2023-06-26 | 77 | 6 | 5 | Budget |
| 1539 | 550.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 38622 | 299.00 | 2025-10-24 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 21477 | 194.38 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 16240 | 49.70 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 4111 | 463.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 19186 | 826.85 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 20714 | 190.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-10-24 | 77 | 1 | 11 | Actual |
| 33280 | 269.91 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 30884 | 785.94 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 19536 | 48.63 | 2024-04-24 | 77 | 6 | 12 | Actual |
Generated 2025-12-23 07:52:22.687 UTC