[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 101 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31421 | 860.00 | 2024-10-10 | 77 | 6 | 3 | Actual |
| 21156 | 792.00 | 2023-12-12 | 77 | 6 | 7 | Actual |
| 37028 | 696.00 | 2025-02-09 | 77 | 6 | 13 | Actual |
| 23195 | 1166.25 | 2024-02-09 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2022-12-12 | 77 | 1 | 6 | Budget |
| 32210 | 152.89 | 2024-10-10 | 77 | 5 | 11 | Actual |
| 22960 | 490.00 | 2024-02-09 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-01-09 | 77 | 4 | 6 | Budget |
| 34430 | 396.51 | 2024-12-11 | 77 | 4 | 11 | Actual |
| 37391 | 461.00 | 2025-03-11 | 77 | 1 | 6 | Actual |
| 9193 | 891.00 | 2023-01-09 | 77 | 1 | 4 | Actual |
| 13719 | 757.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
| 34905 | 1571.00 | 2025-01-09 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
| 2089 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
| 22510 | 18.84 | 2024-01-09 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-04-10 | 77 | 2 | 12 | Actual |
| 30673 | 221.00 | 2024-09-10 | 77 | 5 | 6 | Actual |
| 18096 | 691.00 | 2023-09-11 | 77 | 6 | 7 | Actual |
| 11162 | 502.61 | 2023-02-09 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-10 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-06-10 | 77 | 5 | 6 | Actual |
| 8928 | 280.00 | 2022-12-12 | 77 | 6 | 8 | Budget |
| 9468 | 480.00 | 2023-01-09 | 77 | 1 | 6 | Budget |
| 2337 | 324.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 31981 | 1928.39 | 2024-10-10 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2024-07-11 | 77 | 5 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-11 | 77 | 1 | 8 | Actual |
| 34669 | 613.54 | 2024-12-11 | 77 | 1 | 13 | Actual |
| 13027 | 281.00 | 2023-04-11 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 29347 | 1031.00 | 2024-08-10 | 77 | 1 | 5 | Actual |
| 11708 | 480.00 | 2023-03-11 | 77 | 1 | 6 | Budget |
| 18182 | 573.82 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-06-10 | 77 | 6 | 11 | Actual |
| 17920 | 467.00 | 2023-09-11 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-01-09 | 77 | 6 | 6 | Budget |
| 21008 | 302.00 | 2023-12-12 | 77 | 4 | 6 | Actual |
| 30508 | 917.00 | 2024-09-10 | 77 | 6 | 5 | Actual |
| 20565 | 61.40 | 2023-11-11 | 77 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-06-10 | 77 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-06-11 | 77 | 6 | 8 | Actual |
| 3580 | 970.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 20982 | 449.00 | 2023-12-12 | 77 | 3 | 6 | Actual |
| 36183 | 846.00 | 2025-02-09 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2023-10-11 | 77 | 2 | 8 | Actual |
| 12554 | 950.00 | 2023-04-11 | 77 | 1 | 4 | Actual |
| 5560 | 492.00 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 12757 | 540.00 | 2023-04-11 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-02-09 | 77 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-05-10 | 77 | 1 | 13 | Actual |
| 5451 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 16034 | 900.00 | 2023-07-12 | 77 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-06-11 | 77 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-10-10 | 77 | 6 | 4 | Actual |
| 32897 | 364.00 | 2024-11-10 | 77 | 4 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
| 11300 | 360.00 | 2023-03-11 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-05-11 | 77 | 7 | 3 | Actual |
| 8272 | 630.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-04-10 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-11 | 77 | 1 | 8 | Actual |
| 18950 | 236.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-05-11 | 77 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-10 | 77 | 6 | 4 | Actual |
| 19387 | 95.44 | 2023-10-11 | 77 | 5 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-11 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
| 30052 | 97.57 | 2024-08-10 | 77 | 2 | 12 | Actual |
| 1212 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
| 38859 | 793.52 | 2025-04-11 | 77 | 2 | 8 | Actual |
| 28073 | 324.00 | 2024-07-11 | 77 | 7 | 3 | Actual |
| 3859 | 480.00 | 2022-08-11 | 77 | 1 | 6 | Budget |
| 21568 | 44.38 | 2023-12-12 | 77 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2023-06-11 | 77 | 1 | 8 | Actual |
| 28696 | 665.67 | 2024-07-11 | 77 | 1 | 11 | Actual |
| 11426 | 950.00 | 2023-03-11 | 77 | 1 | 4 | Budget |
| 7745 | 413.21 | 2022-11-11 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-10 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-10-11 | 77 | 1 | 12 | Actual |
| 19220 | 620.79 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-02-09 | 77 | 6 | 6 | Actual |
| 28286 | 556.00 | 2024-07-11 | 77 | 1 | 6 | Actual |
| 13356 | 280.00 | 2023-04-11 | 77 | 2 | 8 | Budget |
| 13754 | 578.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 21928 | 344.00 | 2024-01-09 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-11 | 77 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-06-10 | 77 | 1 | 13 | Actual |
| 5312 | 650.00 | 2022-09-11 | 77 | 1 | 7 | Budget |
| 11488 | 650.00 | 2023-03-11 | 77 | 6 | 4 | Budget |
| 20215 | 851.10 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2025-01-09 | 77 | 6 | 3 | Actual |
| 20388 | 175.23 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 3393 | 480.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
| 11101 | 513.21 | 2023-02-09 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 12507 | 162.00 | 2023-04-11 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-09 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2024-10-10 | 77 | 1 | 12 | Actual |
| 35880 | 696.00 | 2025-01-09 | 77 | 6 | 13 | Actual |
| 29878 | 152.89 | 2024-08-10 | 77 | 2 | 11 | Actual |
| 4189 | 741.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2024-09-10 | 77 | 1 | 13 | Actual |
| 32183 | 340.13 | 2024-10-10 | 77 | 4 | 11 | Actual |
| 25431 | 140.12 | 2024-04-10 | 77 | 4 | 11 | Actual |
| 38622 | 299.00 | 2025-04-11 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2025-04-11 | 77 | 5 | 6 | Actual |
| 35643 | 485.87 | 2025-01-09 | 77 | 6 | 11 | Actual |
| 28341 | 610.00 | 2024-07-11 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-05-11 | 77 | 1 | 7 | Budget |
| 22452 | 274.17 | 2024-01-09 | 77 | 6 | 11 | Actual |
| 6251 | 280.00 | 2022-10-11 | 77 | 4 | 6 | Budget |
| 12617 | 650.00 | 2023-04-11 | 77 | 6 | 4 | Budget |
| 29850 | 673.11 | 2024-08-10 | 77 | 1 | 11 | Actual |
| 10369 | 523.00 | 2023-02-09 | 77 | 6 | 4 | Actual |
| 20037 | 308.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 1398 | 550.00 | 2022-06-11 | 77 | 6 | 4 | Budget |
| 7277 | 255.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 15439 | 55.02 | 2023-06-11 | 77 | 6 | 12 | Actual |
Generated 2025-06-10 18:16:38.078 UTC