[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1002 > < TAKE 125 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3455 | 353.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 6685 | 380.00 | 2022-10-11 | 77 | 6 | 8 | Budget |
| 34785 | 1455.00 | 2025-01-09 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2024-12-11 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2024-09-10 | 77 | 1 | 11 | Actual |
| 5499 | 380.00 | 2022-09-11 | 77 | 2 | 8 | Budget |
| 11378 | 90.00 | 2023-03-11 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-12-11 | 77 | 6 | 12 | Actual |
| 2600 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 31150 | 546.51 | 2024-09-10 | 77 | 1 | 12 | Actual |
| 22419 | 197.57 | 2024-01-09 | 77 | 4 | 11 | Actual |
| 16154 | 802.61 | 2023-07-12 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-11 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 11852 | 351.00 | 2023-03-11 | 77 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-02-09 | 77 | 1 | 4 | Budget |
| 23257 | 723.82 | 2024-02-09 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-04-11 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-10-11 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-06-10 | 77 | 2 | 11 | Actual |
| 10632 | 193.00 | 2023-02-09 | 77 | 2 | 6 | Actual |
| 7806 | 422.30 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-06-11 | 77 | 3 | 6 | Actual |
| 5371 | 507.00 | 2022-09-11 | 77 | 6 | 7 | Actual |
| 29382 | 948.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
| 32602 | 365.00 | 2024-11-10 | 77 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-02-09 | 77 | 6 | 5 | Actual |
| 22279 | 513.21 | 2024-01-09 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-04-10 | 77 | 5 | 11 | Actual |
| 7419 | 176.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 21362 | 152.89 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-10 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2022-08-11 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-03-11 | 77 | 6 | 8 | Actual |
| 19186 | 826.85 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-11 | 77 | 1 | 4 | Actual |
| 5639 | 535.00 | 2022-10-11 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-02-09 | 77 | 6 | 11 | Actual |
| 16471 | 37.99 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 30086 | 643.32 | 2024-08-10 | 77 | 6 | 12 | Actual |
| 6625 | 546.55 | 2022-10-11 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2024-08-10 | 77 | 5 | 6 | Actual |
| 14170 | 716.25 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-01-09 | 77 | 5 | 11 | Actual |
| 8495 | 379.00 | 2022-12-12 | 77 | 4 | 6 | Actual |
| 21443 | 47.57 | 2023-12-12 | 77 | 5 | 11 | Actual |
| 13356 | 280.00 | 2023-04-11 | 77 | 2 | 8 | Budget |
| 12227 | 425.33 | 2023-03-11 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-04-11 | 77 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-10 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2022-10-11 | 77 | 2 | 6 | Budget |
| 18004 | 363.00 | 2023-09-11 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-03-11 | 77 | 6 | 5 | Actual |
| 24994 | 382.00 | 2024-04-10 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2024-12-11 | 77 | 7 | 3 | Actual |
| 30203 | 696.00 | 2024-08-10 | 77 | 6 | 13 | Actual |
| 38483 | 958.00 | 2025-04-11 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 7276 | 200.00 | 2022-11-11 | 77 | 2 | 6 | Budget |
| 4652 | 184.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-05-11 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-10-11 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-11 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-01-09 | 77 | 4 | 6 | Actual |
| 2520 | 550.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 33307 | 275.23 | 2024-11-10 | 77 | 4 | 11 | Actual |
| 30566 | 446.00 | 2024-09-10 | 77 | 1 | 6 | Actual |
| 20777 | 562.00 | 2023-12-12 | 77 | 6 | 4 | Actual |
| 4514 | 490.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-03-11 | 77 | 6 | 11 | Actual |
| 22452 | 274.17 | 2024-01-09 | 77 | 6 | 11 | Actual |
| 2784 | 127.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 36268 | 136.00 | 2025-02-09 | 77 | 2 | 6 | Actual |
| 25020 | 204.00 | 2024-04-10 | 77 | 4 | 6 | Actual |
| 495 | 380.00 | 2022-05-11 | 77 | 1 | 6 | Budget |
| 2277 | 480.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
| 26327 | 907.16 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 24545 | 11.40 | 2024-03-10 | 77 | 2 | 12 | Actual |
| 2415 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 16413 | 37.99 | 2023-07-12 | 77 | 1 | 12 | Actual |
| 24846 | 571.00 | 2024-04-10 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
| 22543 | 63.53 | 2024-01-09 | 77 | 6 | 12 | Actual |
| 1073 | 380.00 | 2022-05-11 | 77 | 6 | 8 | Budget |
| 885 | 550.00 | 2022-05-11 | 77 | 6 | 7 | Budget |
| 29637 | 1667.00 | 2024-08-10 | 77 | 1 | 7 | Actual |
| 17124 | 1255.65 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2024-11-10 | 77 | 2 | 12 | Actual |
| 7011 | 693.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
| 36878 | 100.76 | 2025-02-09 | 77 | 2 | 12 | Actual |
| 38390 | 1009.00 | 2025-04-11 | 77 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 37708 | 1157.16 | 2025-03-11 | 77 | 2 | 8 | Actual |
| 21870 | 502.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-05-10 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
Generated 2025-06-10 04:32:38.443 UTC