[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 93 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22720 | 798.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 28724 | 209.27 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 29730 | 1826.87 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 1810 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 35091 | 405.00 | 2025-07-19 | 77 | 1 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-19 | 77 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 6297 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 967 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
| 24994 | 382.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 18924 | 370.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 12980 | 385.00 | 2023-10-19 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 36473 | 1111.00 | 2025-08-19 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 5966 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 12696 | 650.00 | 2023-10-19 | 77 | 1 | 5 | Budget |
| 18896 | 154.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 21477 | 194.38 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 16834 | 432.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 39332 | 743.37 | 2025-10-19 | 77 | 6 | 13 | Actual |
| 26714 | 301.26 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 3255 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 4377 | 380.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 4574 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 15909 | 245.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 15314 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 3581 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 10632 | 193.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 7885 | 520.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 11488 | 650.00 | 2023-09-18 | 77 | 6 | 4 | Budget |
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 5499 | 380.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 39152 | 469.92 | 2025-10-19 | 77 | 1 | 12 | Actual |
| 3779 | 650.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 25787 | 264.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2025-05-20 | 77 | 1 | 5 | Actual |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 10775 | 215.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-08-19 | 77 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-17 | 77 | 1 | 7 | Actual |
| 7617 | 741.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-11-18 | 77 | 1 | 5 | Actual |
| 32101 | 615.66 | 2025-04-19 | 77 | 1 | 11 | Actual |
| 35409 | 935.95 | 2025-07-19 | 77 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-11-17 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 8495 | 379.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-19 | 77 | 1 | 7 | Actual |
| 3128 | 617.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 15744 | 547.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-08-19 | 77 | 2 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2025-05-20 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 32335 | 580.56 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 20835 | 709.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-09-18 | 77 | 6 | 6 | Budget |
| 23370 | 186.93 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 12037 | 750.00 | 2023-09-18 | 77 | 1 | 7 | Budget |
| 5778 | 200.00 | 2023-04-20 | 77 | 7 | 3 | Budget |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 37742 | 1201.10 | 2025-09-18 | 77 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 33727 | 361.00 | 2025-06-20 | 77 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 9193 | 891.00 | 2023-07-19 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2025-05-20 | 77 | 6 | 6 | Actual |
| 17387 | 282.68 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 16889 | 499.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 28897 | 557.15 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 29547 | 232.00 | 2025-02-17 | 77 | 5 | 6 | Actual |
| 27599 | 452.90 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 36438 | 1621.00 | 2025-08-19 | 77 | 1 | 7 | Actual |
| 3859 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 39033 | 493.32 | 2025-10-19 | 77 | 4 | 11 | Actual |
| 22755 | 489.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2025-06-20 | 77 | 1 | 8 | Actual |
| 19100 | 918.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 31773 | 302.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 17152 | 534.42 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 24669 | 855.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-10-19 | 77 | 1 | 5 | Actual |
| 8023 | 127.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2023-05-21 | 77 | 6 | 5 | Budget |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 11053 | 750.00 | 2023-08-19 | 77 | 1 | 8 | Budget |
| 25171 | 818.00 | 2024-10-18 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 13028 | 200.00 | 2023-10-19 | 77 | 5 | 6 | Budget |
| 1666 | 161.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-10-19 | 77 | 3 | 11 | Actual |
| 24372 | 139.06 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 33341 | 532.68 | 2025-05-20 | 77 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-11-18 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-11-17 | 77 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 10448 | 792.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 8210 | 734.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 16413 | 37.99 | 2024-01-19 | 77 | 1 | 12 | Actual |
Generated 2025-12-18 13:57:36.798 UTC