[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 128 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17714 | 558.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-06-03 | 77 | 5 | 6 | Budget |
| 20334 | 86.93 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 29850 | 673.11 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 826 | 850.00 | 2022-05-03 | 77 | 1 | 7 | Budget |
| 37588 | 1353.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2023-09-03 | 77 | 4 | 11 | Actual |
| 1014 | 496.54 | 2022-05-03 | 77 | 2 | 8 | Actual |
| 15744 | 547.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 213 | 950.00 | 2022-05-03 | 77 | 1 | 4 | Budget |
| 3066 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
| 20927 | 361.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 22160 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 2785 | 200.00 | 2022-07-04 | 77 | 2 | 6 | Budget |
| 6106 | 410.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 8131 | 636.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 12429 | 337.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 14849 | 162.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 18976 | 137.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2023-07-04 | 77 | 2 | 12 | Actual |
| 11488 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 30380 | 1556.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
| 14312 | 149.70 | 2023-05-03 | 77 | 4 | 11 | Actual |
| 38028 | 105.02 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 36322 | 415.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 19804 | 809.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 12981 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 18896 | 154.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 29495 | 538.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 36148 | 1288.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 16471 | 37.99 | 2023-07-04 | 77 | 6 | 12 | Actual |
| 34257 | 1102.62 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 12506 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 9192 | 1000.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 27653 | 152.89 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 11900 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 22600 | 1350.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 5965 | 734.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 23012 | 229.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 2089 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 6765 | 550.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 35762 | 827.37 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 3580 | 970.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 12037 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 29254 | 1733.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 29966 | 493.32 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 9516 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 353 | 691.00 | 2022-05-03 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 16120 | 751.10 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 4249 | 550.00 | 2022-08-03 | 77 | 6 | 7 | Budget |
| 36559 | 875.34 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 14609 | 169.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 32420 | 734.60 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 12227 | 425.33 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 33546 | 669.69 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 24634 | 1404.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 30976 | 625.24 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 5030 | 170.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 17272 | 106.08 | 2023-08-03 | 77 | 2 | 11 | Actual |
| 13814 | 389.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 32956 | 441.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 24460 | 288.00 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 36183 | 846.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
| 19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 27572 | 231.61 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 8601 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 22246 | 716.25 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 1870 | 380.00 | 2022-06-03 | 77 | 6 | 6 | Budget |
| 37882 | 408.21 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 2415 | 100.00 | 2022-07-04 | 77 | 7 | 3 | Budget |
| 12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 35231 | 428.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
Generated 2025-06-02 16:43:29.052 UTC