[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37742 | 1201.10 | 2025-10-04 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 28073 | 324.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 2599 | 648.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 5701 | 280.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 6824 | 331.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 35118 | 183.00 | 2025-08-04 | 77 | 2 | 6 | Actual |
| 10183 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 14903 | 209.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 13028 | 200.00 | 2023-11-04 | 77 | 5 | 6 | Budget |
| 5450 | 1154.13 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-10-04 | 77 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 27745 | 585.88 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 28193 | 1053.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-11-04 | 77 | 1 | 5 | Actual |
| 17652 | 189.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 26714 | 301.26 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 9389 | 623.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 32871 | 532.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 27864 | 348.63 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 8494 | 380.00 | 2023-07-07 | 77 | 4 | 6 | Budget |
| 20129 | 691.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 9613 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 12555 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Budget |
| 17946 | 222.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 34136 | 1652.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 13538 | 970.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 35381 | 1826.87 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 3313 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 34376 | 141.19 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 1290 | 93.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 27806 | 712.47 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-10-04 | 77 | 6 | 11 | Actual |
| 19360 | 144.38 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 2784 | 127.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 4982 | 430.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 15744 | 547.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 24754 | 851.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 35762 | 827.37 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 26145 | 244.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 28135 | 1026.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 20306 | 345.45 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 15616 | 684.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 14729 | 728.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 11100 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 19420 | 282.68 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 4329 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 32301 | 435.87 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 8398 | 200.00 | 2023-07-07 | 77 | 2 | 6 | Budget |
| 33882 | 1105.00 | 2025-07-06 | 77 | 6 | 5 | Actual |
| 9517 | 184.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 34348 | 799.71 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 25945 | 788.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-11-04 | 77 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 31541 | 940.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 23759 | 562.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 17472 | 20.97 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 2009 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 22960 | 490.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 4701 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 35971 | 912.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 22813 | 690.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 7229 | 547.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 3314 | 507.15 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 33940 | 520.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-06-06 | 77 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 5127 | 280.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 8399 | 236.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 37800 | 580.56 | 2025-10-04 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 30508 | 917.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 19804 | 809.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 29966 | 493.32 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 14136 | 601.09 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
Generated 2026-01-04 02:19:16.009 UTC