[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 31692 | 519.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 36183 | 846.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 15942 | 281.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 26741 | 718.81 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 31799 | 272.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 32956 | 441.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 17503 | 59.27 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 3533 | 200.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 17920 | 467.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 4049 | 213.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 5887 | 550.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 16471 | 37.99 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 744 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 16776 | 689.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 26475 | 193.32 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 30508 | 917.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-08-02 | 77 | 1 | 4 | Budget |
| 6251 | 280.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 10973 | 650.00 | 2023-07-03 | 77 | 6 | 7 | Budget |
| 33461 | 750.77 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 23724 | 842.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 3581 | 950.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 27773 | 89.06 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2025-06-02 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 7228 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 967 | 650.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 17652 | 189.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 2833 | 620.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 9390 | 650.00 | 2023-06-02 | 77 | 6 | 5 | Budget |
| 2276 | 530.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 3955 | 435.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
| 27189 | 561.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 16974 | 320.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 25079 | 378.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 1212 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 33307 | 275.23 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 30763 | 1323.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2025-07-03 | 77 | 5 | 11 | Actual |
| 7478 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 13597 | 356.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 354 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 2881 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 25 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 6356 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 31719 | 146.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 20927 | 361.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 21870 | 502.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 17186 | 661.70 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 25046 | 154.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 33341 | 532.68 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 25458 | 95.44 | 2024-09-01 | 77 | 5 | 11 | Actual |
| 37298 | 1337.00 | 2025-08-02 | 77 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 25431 | 140.12 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 20248 | 892.01 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 9517 | 184.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 20657 | 826.00 | 2024-05-04 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 33133 | 916.25 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 10913 | 750.00 | 2023-07-03 | 77 | 1 | 7 | Budget |
| 32301 | 435.87 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 21416 | 201.83 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 13027 | 281.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-06-02 | 77 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 9469 | 547.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 3779 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 3907 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 19478 | 20.97 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 30380 | 1556.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 21477 | 194.38 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 34079 | 362.00 | 2025-05-04 | 77 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 32630 | 1641.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 5700 | 299.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-05-04 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 8868 | 513.21 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 23137 | 927.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2023-05-05 | 77 | 6 | 4 | Budget |
| 4574 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 20187 | 1405.65 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 34577 | 211.40 | 2025-05-04 | 77 | 2 | 12 | Actual |
Generated 2025-11-01 19:38:54.061 UTC