[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 110 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5451 | 750.00 | 2022-09-05 | 77 | 1 | 8 | Budget |
| 37205 | 1474.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 12429 | 337.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 2520 | 550.00 | 2022-07-06 | 77 | 6 | 4 | Budget |
| 33727 | 361.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 9983 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 33967 | 126.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 28839 | 479.49 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 31297 | 581.96 | 2024-09-04 | 77 | 2 | 13 | Actual |
| 21659 | 846.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2023-07-06 | 77 | 5 | 6 | Actual |
| 18507 | 62.46 | 2023-09-05 | 77 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-04 | 77 | 1 | 7 | Actual |
| 28778 | 351.83 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 18182 | 573.82 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 25491 | 240.13 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 7325 | 527.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 19536 | 48.63 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 11489 | 748.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 28016 | 983.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-07-05 | 77 | 1 | 13 | Actual |
| 23397 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 4110 | 380.00 | 2022-08-05 | 77 | 6 | 6 | Budget |
| 35643 | 485.87 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 8541 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 12617 | 650.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 29467 | 144.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 6824 | 331.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-06-05 | 77 | 6 | 8 | Budget |
| 8350 | 495.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 6204 | 562.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-06-05 | 77 | 6 | 6 | Budget |
| 38390 | 1009.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 12178 | 750.00 | 2023-03-05 | 77 | 1 | 8 | Budget |
| 31981 | 1928.39 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 22279 | 513.21 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-05-05 | 77 | 2 | 11 | Actual |
| 18776 | 614.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 35820 | 313.54 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 21955 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 16154 | 802.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-06-04 | 77 | 4 | 6 | Actual |
| 22960 | 490.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 13357 | 534.42 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 6625 | 546.55 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 29382 | 948.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2024-09-04 | 77 | 1 | 13 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 22635 | 900.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 39332 | 743.37 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 23195 | 1166.25 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 8022 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 18599 | 858.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 825 | 858.00 | 2022-05-05 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2023-07-06 | 77 | 3 | 11 | Actual |
| 413 | 550.00 | 2022-05-05 | 77 | 6 | 5 | Budget |
| 20215 | 851.10 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 33427 | 90.12 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 11241 | 608.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 5638 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 12554 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 33578 | 901.27 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 9067 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2022-08-05 | 77 | 1 | 3 | Budget |
| 27331 | 1468.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2023-09-05 | 77 | 1 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 17152 | 534.42 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 20982 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 17807 | 655.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 34728 | 669.69 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 14461 | 57.14 | 2023-05-05 | 77 | 6 | 12 | Actual |
| 33280 | 269.91 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 4763 | 662.00 | 2022-09-05 | 77 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 8351 | 480.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 9716 | 372.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 25349 | 302.89 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 3313 | 380.00 | 2022-07-06 | 77 | 6 | 8 | Budget |
| 16741 | 772.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 33755 | 1522.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 33670 | 935.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-07-06 | 77 | 1 | 12 | Actual |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 11853 | 380.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 21121 | 927.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 16240 | 49.70 | 2023-07-06 | 77 | 2 | 11 | Actual |
| 10506 | 550.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 31634 | 1085.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 25815 | 1145.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 12695 | 769.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
Generated 2025-06-04 13:54:05.029 UTC