[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 98 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31150 | 546.51 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 21276 | 614.73 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 32420 | 734.60 | 2025-04-22 | 77 | 2 | 13 | Actual |
| 12836 | 468.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 2010 | 674.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 34430 | 396.51 | 2025-06-23 | 77 | 4 | 11 | Actual |
| 11567 | 705.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 19333 | 105.02 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 26563 | 223.10 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-10-22 | 77 | 1 | 7 | Budget |
| 38355 | 1556.00 | 2025-10-22 | 77 | 1 | 4 | Actual |
| 5966 | 650.00 | 2023-04-23 | 77 | 1 | 5 | Budget |
| 8398 | 200.00 | 2023-06-24 | 77 | 2 | 6 | Budget |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 6106 | 410.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 12616 | 741.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-10-22 | 77 | 2 | 8 | Actual |
| 39180 | 195.44 | 2025-10-22 | 77 | 2 | 12 | Actual |
| 354 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 39272 | 483.72 | 2025-10-22 | 77 | 1 | 13 | Actual |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 685 | 243.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 11805 | 620.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 7277 | 255.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 21214 | 1560.20 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 21836 | 757.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-08-22 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-08-22 | 77 | 6 | 5 | Budget |
| 25608 | 43.31 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 17472 | 20.97 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 3721 | 667.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 38773 | 910.00 | 2025-10-22 | 77 | 6 | 7 | Actual |
| 32816 | 504.00 | 2025-05-23 | 77 | 1 | 6 | Actual |
| 20982 | 449.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-10-22 | 77 | 6 | 6 | Budget |
| 38681 | 459.00 | 2025-10-22 | 77 | 6 | 6 | Actual |
| 21778 | 501.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 35443 | 993.52 | 2025-07-22 | 77 | 6 | 8 | Actual |
| 1715 | 474.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 8494 | 380.00 | 2023-06-24 | 77 | 4 | 6 | Budget |
| 22068 | 370.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 31692 | 519.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 10122 | 550.00 | 2023-08-22 | 77 | 1 | 3 | Budget |
| 28393 | 260.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 15857 | 375.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 35231 | 428.00 | 2025-07-22 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 20334 | 86.93 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 5499 | 380.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 84 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 11301 | 280.00 | 2023-09-21 | 77 | 6 | 3 | Budget |
| 3314 | 507.15 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 35880 | 696.00 | 2025-07-22 | 77 | 6 | 13 | Actual |
| 35146 | 566.00 | 2025-07-22 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 1870 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 8542 | 304.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-08-22 | 77 | 2 | 11 | Actual |
| 18474 | 37.99 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 4190 | 650.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 23045 | 333.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 6685 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 37120 | 1094.00 | 2025-09-21 | 77 | 6 | 3 | Actual |
| 17807 | 655.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 5372 | 550.00 | 2023-03-24 | 77 | 6 | 7 | Budget |
| 35288 | 1296.00 | 2025-07-22 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 16861 | 121.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 14637 | 714.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 31799 | 272.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 8447 | 480.00 | 2023-06-24 | 77 | 3 | 6 | Budget |
| 31058 | 381.62 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-09-21 | 77 | 1 | 6 | Budget |
| 20657 | 826.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 3065 | 909.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 1619 | 380.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 22035 | 144.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
Generated 2025-12-22 01:06:21.602 UTC