[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 118 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37177 | 317.00 | 2025-03-13 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 1871 | 358.00 | 2022-06-13 | 77 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-14 | 77 | 1 | 8 | Actual |
| 13597 | 356.00 | 2023-05-13 | 77 | 7 | 3 | Actual |
| 5700 | 299.00 | 2022-10-13 | 77 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-02-11 | 77 | 1 | 6 | Budget |
| 15112 | 1395.05 | 2023-06-13 | 77 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-02-11 | 77 | 3 | 11 | Actual |
| 31031 | 440.13 | 2024-09-12 | 77 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-12 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-05-13 | 77 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-05-13 | 77 | 6 | 5 | Budget |
| 24966 | 71.00 | 2024-04-12 | 77 | 2 | 6 | Actual |
| 28341 | 610.00 | 2024-07-13 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2023-10-13 | 77 | 2 | 8 | Actual |
| 4110 | 380.00 | 2022-08-13 | 77 | 6 | 6 | Budget |
| 19804 | 809.00 | 2023-11-13 | 77 | 1 | 5 | Actual |
| 27366 | 1111.00 | 2024-06-12 | 77 | 6 | 7 | Actual |
| 32545 | 824.00 | 2024-11-12 | 77 | 6 | 3 | Actual |
| 17807 | 655.00 | 2023-09-13 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-03-13 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-06-13 | 77 | 6 | 7 | Budget |
| 38448 | 1011.00 | 2025-04-13 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-02-11 | 77 | 1 | 13 | Actual |
| 29440 | 428.00 | 2024-08-12 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-06-12 | 77 | 7 | 3 | Actual |
| 8209 | 650.00 | 2022-12-14 | 77 | 1 | 5 | Budget |
| 6106 | 410.00 | 2022-10-13 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-11 | 77 | 1 | 5 | Actual |
| 19333 | 105.02 | 2023-10-13 | 77 | 3 | 11 | Actual |
| 23759 | 562.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 19387 | 95.44 | 2023-10-13 | 77 | 5 | 11 | Actual |
| 8351 | 480.00 | 2022-12-14 | 77 | 1 | 6 | Budget |
| 38147 | 681.97 | 2025-03-13 | 77 | 2 | 13 | Actual |
| 3128 | 617.00 | 2022-07-14 | 77 | 6 | 7 | Actual |
| 10368 | 650.00 | 2023-02-11 | 77 | 6 | 4 | Budget |
| 22337 | 262.47 | 2024-01-11 | 77 | 1 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-13 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-07-14 | 77 | 6 | 3 | Actual |
| 7478 | 380.00 | 2022-11-13 | 77 | 6 | 6 | Budget |
| 3907 | 200.00 | 2022-08-13 | 77 | 2 | 6 | Budget |
| 22419 | 197.57 | 2024-01-11 | 77 | 4 | 11 | Actual |
| 25377 | 49.70 | 2024-04-12 | 77 | 2 | 11 | Actual |
| 7745 | 413.21 | 2022-11-13 | 77 | 2 | 8 | Actual |
| 1291 | 100.00 | 2022-06-13 | 77 | 7 | 3 | Budget |
| 20415 | 101.82 | 2023-11-13 | 77 | 5 | 11 | Actual |
| 38831 | 1755.66 | 2025-04-13 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-11-13 | 77 | 1 | 8 | Actual |
| 164 | 128.00 | 2022-05-13 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-08-12 | 77 | 2 | 6 | Actual |
| 38622 | 299.00 | 2025-04-13 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-13 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-03-12 | 77 | 3 | 6 | Actual |
| 12288 | 380.00 | 2023-03-13 | 77 | 6 | 8 | Budget |
| 9516 | 200.00 | 2023-01-11 | 77 | 2 | 6 | Budget |
| 414 | 667.00 | 2022-05-13 | 77 | 6 | 5 | Actual |
| 7420 | 200.00 | 2022-11-13 | 77 | 5 | 6 | Budget |
| 12367 | 550.00 | 2023-04-13 | 77 | 1 | 3 | Budget |
| 30260 | 1470.00 | 2024-09-12 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2023-08-13 | 77 | 1 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-13 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2023-09-13 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-12 | 77 | 1 | 8 | Actual |
| 31832 | 374.00 | 2024-10-12 | 77 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-07-14 | 77 | 6 | 5 | Budget |
| 36268 | 136.00 | 2025-02-11 | 77 | 2 | 6 | Actual |
| 35033 | 873.00 | 2025-01-11 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-02-11 | 77 | 6 | 7 | Budget |
| 14285 | 203.95 | 2023-05-13 | 77 | 3 | 11 | Actual |
| 36878 | 100.76 | 2025-02-11 | 77 | 2 | 12 | Actual |
| 2414 | 140.00 | 2022-07-14 | 77 | 7 | 3 | Actual |
| 30647 | 312.00 | 2024-09-12 | 77 | 4 | 6 | Actual |
| 12507 | 162.00 | 2023-04-13 | 77 | 7 | 3 | Actual |
| 19897 | 320.00 | 2023-11-13 | 77 | 1 | 6 | Actual |
| 30024 | 479.49 | 2024-08-12 | 77 | 1 | 12 | Actual |
| 19839 | 518.00 | 2023-11-13 | 77 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-05-13 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-12 | 77 | 1 | 5 | Actual |
| 13954 | 323.00 | 2023-05-13 | 77 | 6 | 6 | Actual |
| 9193 | 891.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-02-11 | 77 | 1 | 8 | Budget |
| 22279 | 513.21 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2023-08-13 | 77 | 6 | 12 | Actual |
| 12100 | 573.00 | 2023-03-13 | 77 | 6 | 7 | Actual |
| 3858 | 527.00 | 2022-08-13 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-06-13 | 77 | 6 | 6 | Actual |
| 6107 | 480.00 | 2022-10-13 | 77 | 1 | 6 | Budget |
| 14170 | 716.25 | 2023-05-13 | 77 | 6 | 8 | Actual |
| 2599 | 648.00 | 2022-07-14 | 77 | 1 | 5 | Actual |
| 12757 | 540.00 | 2023-04-13 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-06-12 | 77 | 1 | 12 | Actual |
| 21064 | 309.00 | 2023-12-14 | 77 | 6 | 6 | Actual |
| 6357 | 322.00 | 2022-10-13 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2024-12-13 | 77 | 1 | 13 | Actual |
| 4328 | 945.04 | 2022-08-13 | 77 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-13 | 77 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-03-13 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2024-09-12 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-01-11 | 77 | 5 | 11 | Actual |
| 29017 | 488.98 | 2024-07-13 | 77 | 1 | 13 | Actual |
| 3779 | 650.00 | 2022-08-13 | 77 | 6 | 5 | Budget |
| 11426 | 950.00 | 2023-03-13 | 77 | 1 | 4 | Budget |
| 1213 | 392.00 | 2022-06-13 | 77 | 6 | 3 | Actual |
| 26327 | 907.16 | 2024-05-12 | 77 | 2 | 8 | Actual |
| 2336 | 380.00 | 2022-07-14 | 77 | 6 | 3 | Budget |
| 15857 | 375.00 | 2023-07-14 | 77 | 3 | 6 | Actual |
| 12934 | 550.00 | 2023-04-13 | 77 | 3 | 6 | Budget |
| 32723 | 1157.00 | 2024-11-12 | 77 | 1 | 5 | Actual |
| 16915 | 267.00 | 2023-08-13 | 77 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-12 | 77 | 6 | 7 | Actual |
| 20129 | 691.00 | 2023-11-13 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-05-12 | 77 | 1 | 5 | Actual |
| 5312 | 650.00 | 2022-09-13 | 77 | 1 | 7 | Budget |
| 26475 | 193.32 | 2024-05-12 | 77 | 3 | 11 | Actual |
| 16440 | 20.97 | 2023-07-14 | 77 | 2 | 12 | Actual |
| 22218 | 1264.74 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 14230 | 262.47 | 2023-05-13 | 77 | 1 | 11 | Actual |
| 11900 | 200.00 | 2023-03-13 | 77 | 5 | 6 | Budget |
| 36531 | 2023.85 | 2025-02-11 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2024-08-12 | 77 | 3 | 11 | Actual |
| 12933 | 550.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2022-09-13 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-04-13 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2022-09-13 | 77 | 6 | 6 | Budget |
| 19420 | 282.68 | 2023-10-13 | 77 | 6 | 11 | Actual |
Generated 2025-06-12 04:12:18.650 UTC