[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 127 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 30260 | 1470.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2022-07-03 | 77 | 1 | 4 | Budget |
| 11757 | 248.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 24399 | 184.81 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 38831 | 1755.66 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-03 | 77 | 2 | 8 | Budget |
| 20777 | 562.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 28805 | 78.42 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 30884 | 785.94 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 17445 | 18.84 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 9516 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 17503 | 59.27 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 14962 | 293.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 9716 | 372.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
| 4436 | 620.79 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 32420 | 734.60 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 13814 | 389.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-05-02 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 5887 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 21928 | 344.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 32243 | 484.81 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 7697 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 5233 | 372.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 23370 | 186.93 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 36183 | 846.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 27773 | 89.06 | 2024-06-01 | 77 | 2 | 12 | Actual |
| 20215 | 851.10 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 23639 | 858.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 31599 | 1337.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 1213 | 392.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 31773 | 302.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 15829 | 70.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 29850 | 673.11 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 5638 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 21659 | 846.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-09-02 | 77 | 4 | 11 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 22755 | 489.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 26239 | 1134.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 24017 | 224.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 21870 | 502.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 5700 | 299.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 33225 | 807.16 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 32101 | 615.66 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 2986 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 24345 | 97.57 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 31004 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 6824 | 331.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 1398 | 550.00 | 2022-06-02 | 77 | 6 | 4 | Budget |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 16120 | 751.10 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 13229 | 579.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 11240 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 36651 | 784.82 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 9253 | 763.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 3532 | 144.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 13027 | 281.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 16563 | 873.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 34171 | 1039.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-04-01 | 77 | 6 | 8 | Actual |
Generated 2025-06-02 01:14:01.791 UTC