[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 122 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-02-28 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 21443 | 47.57 | 2023-12-01 | 77 | 5 | 11 | Actual |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 3128 | 617.00 | 2022-07-01 | 77 | 6 | 7 | Actual |
| 6624 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 4189 | 741.00 | 2022-07-31 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-05-31 | 77 | 6 | 5 | Actual |
| 20835 | 709.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-29 | 77 | 1 | 7 | Actual |
| 15287 | 135.87 | 2023-05-31 | 77 | 3 | 11 | Actual |
| 8398 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 19360 | 144.38 | 2023-09-30 | 77 | 4 | 11 | Actual |
| 23397 | 197.57 | 2024-01-29 | 77 | 4 | 11 | Actual |
| 34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 35443 | 993.52 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 7372 | 450.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-04-30 | 77 | 6 | 4 | Budget |
| 11489 | 748.00 | 2023-02-28 | 77 | 6 | 4 | Actual |
| 38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-03-31 | 77 | 1 | 7 | Actual |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 8448 | 562.00 | 2022-12-01 | 77 | 3 | 6 | Actual |
| 10682 | 579.00 | 2023-01-29 | 77 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 7228 | 480.00 | 2022-10-31 | 77 | 1 | 6 | Budget |
| 4329 | 750.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 19278 | 302.89 | 2023-09-30 | 77 | 1 | 11 | Actual |
| 22068 | 370.00 | 2023-12-29 | 77 | 6 | 6 | Actual |
| 8351 | 480.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
| 6825 | 380.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
| 11052 | 1240.50 | 2023-01-29 | 77 | 1 | 8 | Actual |
| 3455 | 353.00 | 2022-07-31 | 77 | 6 | 3 | Actual |
| 36348 | 263.00 | 2025-01-29 | 77 | 5 | 6 | Actual |
| 16034 | 900.00 | 2023-07-01 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2023-09-30 | 77 | 1 | 6 | Actual |
| 26005 | 260.00 | 2024-04-29 | 77 | 1 | 6 | Actual |
| 19333 | 105.02 | 2023-09-30 | 77 | 3 | 11 | Actual |
| 31004 | 152.89 | 2024-08-30 | 77 | 2 | 11 | Actual |
| 4250 | 630.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
| 17472 | 20.97 | 2023-07-31 | 77 | 2 | 12 | Actual |
| 33727 | 361.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 7617 | 741.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 37498 | 274.00 | 2025-02-28 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 17387 | 282.68 | 2023-07-31 | 77 | 6 | 11 | Actual |
| 29169 | 954.00 | 2024-07-30 | 77 | 6 | 3 | Actual |
| 23515 | 35.87 | 2024-01-29 | 77 | 1 | 12 | Actual |
| 2657 | 550.00 | 2022-07-01 | 77 | 6 | 5 | Budget |
| 36996 | 645.12 | 2025-01-29 | 77 | 2 | 13 | Actual |
| 26502 | 190.12 | 2024-04-29 | 77 | 4 | 11 | Actual |
| 18718 | 527.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-04-30 | 77 | 2 | 6 | Budget |
| 21535 | 41.19 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 5233 | 372.00 | 2022-08-31 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
| 35643 | 485.87 | 2024-12-29 | 77 | 6 | 11 | Actual |
| 34430 | 396.51 | 2024-11-30 | 77 | 4 | 11 | Actual |
| 25020 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2022-09-30 | 77 | 1 | 5 | Budget |
| 2276 | 530.00 | 2022-07-01 | 77 | 1 | 3 | Actual |
| 27331 | 1468.00 | 2024-05-30 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-01-29 | 77 | 3 | 11 | Actual |
| 22009 | 318.00 | 2023-12-29 | 77 | 4 | 6 | Actual |
| 6106 | 410.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 11300 | 360.00 | 2023-02-28 | 77 | 6 | 3 | Actual |
| 30593 | 193.00 | 2024-08-30 | 77 | 2 | 6 | Actual |
| 21008 | 302.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-04-30 | 77 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-31 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-02-28 | 77 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-04-30 | 77 | 1 | 3 | Actual |
| 29905 | 422.04 | 2024-07-30 | 77 | 3 | 11 | Actual |
| 2463 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
| 26360 | 1022.31 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-28 | 77 | 1 | 4 | Actual |
| 12837 | 480.00 | 2023-03-31 | 77 | 1 | 6 | Budget |
| 38327 | 245.00 | 2025-03-31 | 77 | 7 | 3 | Actual |
| 18215 | 802.61 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 32956 | 441.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
| 9469 | 547.00 | 2022-12-29 | 77 | 1 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-28 | 77 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-01-29 | 77 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-03-31 | 77 | 1 | 7 | Budget |
| 12696 | 650.00 | 2023-03-31 | 77 | 1 | 5 | Budget |
| 9252 | 550.00 | 2022-12-29 | 77 | 6 | 4 | Budget |
| 9612 | 295.00 | 2022-12-29 | 77 | 4 | 6 | Actual |
| 2415 | 100.00 | 2022-07-01 | 77 | 7 | 3 | Budget |
| 33790 | 1177.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 22125 | 960.00 | 2023-12-29 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-02-28 | 77 | 2 | 11 | Actual |
| 29226 | 372.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 17503 | 59.27 | 2023-07-31 | 77 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 30884 | 785.94 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
| 38773 | 910.00 | 2025-03-31 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2024-11-30 | 77 | 5 | 11 | Actual |
| 23137 | 927.00 | 2024-01-29 | 77 | 6 | 7 | Actual |
| 4003 | 280.00 | 2022-07-31 | 77 | 4 | 6 | Budget |
| 21983 | 440.00 | 2023-12-29 | 77 | 3 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2024-12-29 | 77 | 6 | 12 | Actual |
| 37446 | 599.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-03-30 | 77 | 2 | 12 | Actual |
| 32420 | 734.60 | 2024-09-29 | 77 | 2 | 13 | Actual |
| 24669 | 855.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 29672 | 972.00 | 2024-07-30 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 19306 | 44.38 | 2023-09-30 | 77 | 2 | 11 | Actual |
| 3533 | 200.00 | 2022-07-31 | 77 | 7 | 3 | Budget |
| 28518 | 970.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
Generated 2025-05-30 10:35:57.131 UTC