[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 128 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19978 | 246.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2023-01-13 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 3314 | 507.15 | 2022-07-16 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-10-15 | 77 | 1 | 5 | Budget |
| 12429 | 337.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-02-13 | 77 | 1 | 5 | Budget |
| 37680 | 1814.75 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 34877 | 377.00 | 2025-01-13 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 16440 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 34403 | 416.72 | 2024-12-15 | 77 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-04-14 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-01-13 | 77 | 2 | 6 | Budget |
| 17152 | 534.42 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 33133 | 916.25 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 1291 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 35288 | 1296.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-05-15 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 5174 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 30884 | 785.94 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 26420 | 351.83 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 5638 | 480.00 | 2022-10-15 | 77 | 1 | 3 | Budget |
| 37742 | 1201.10 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-02-13 | 77 | 6 | 3 | Budget |
| 18382 | 49.70 | 2023-09-15 | 77 | 5 | 11 | Actual |
| 1339 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 26060 | 357.00 | 2024-05-14 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 15314 | 197.57 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 20534 | 20.97 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 17892 | 116.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2023-07-16 | 77 | 3 | 11 | Actual |
| 8600 | 438.00 | 2022-12-16 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 16861 | 121.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 2463 | 950.00 | 2022-07-16 | 77 | 1 | 4 | Budget |
| 36348 | 263.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 18507 | 62.46 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 24881 | 595.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 886 | 636.00 | 2022-05-15 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-03-15 | 77 | 2 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-02-13 | 77 | 7 | 3 | Budget |
| 5127 | 280.00 | 2022-09-15 | 77 | 4 | 6 | Budget |
| 26985 | 1009.00 | 2024-06-14 | 77 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2025-03-15 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 5499 | 380.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 13814 | 389.00 | 2023-05-15 | 77 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-15 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-03-14 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 11053 | 750.00 | 2023-02-13 | 77 | 1 | 8 | Budget |
| 25229 | 1351.11 | 2024-04-14 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-05-15 | 77 | 1 | 4 | Actual |
| 2198 | 567.76 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 12757 | 540.00 | 2023-04-15 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 12934 | 550.00 | 2023-04-15 | 77 | 3 | 6 | Budget |
| 2337 | 324.00 | 2022-07-16 | 77 | 6 | 3 | Actual |
| 591 | 558.00 | 2022-05-15 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 8448 | 562.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 29580 | 464.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-16 | 77 | 1 | 8 | Actual |
| 36969 | 587.23 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 29758 | 907.16 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 38448 | 1011.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 1666 | 161.00 | 2022-06-15 | 77 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-01-13 | 77 | 1 | 8 | Budget |
| 34940 | 1205.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2024-01-13 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 7618 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 15287 | 135.87 | 2023-06-15 | 77 | 3 | 11 | Actual |
| 20507 | 26.29 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 30295 | 869.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2023-08-15 | 77 | 2 | 12 | Actual |
| 22600 | 1350.00 | 2024-02-13 | 77 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 19306 | 44.38 | 2023-10-15 | 77 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-05-14 | 77 | 6 | 11 | Actual |
| 4514 | 490.00 | 2022-09-15 | 77 | 1 | 3 | Actual |
| 3127 | 550.00 | 2022-07-16 | 77 | 6 | 7 | Budget |
| 2136 | 578.36 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 31004 | 152.89 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 1073 | 380.00 | 2022-05-15 | 77 | 6 | 8 | Budget |
| 2834 | 550.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 27653 | 152.89 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 21334 | 226.30 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 16212 | 332.68 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 27076 | 810.00 | 2024-06-14 | 77 | 6 | 5 | Actual |
| 2657 | 550.00 | 2022-07-16 | 77 | 6 | 5 | Budget |
| 30086 | 643.32 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 37942 | 575.24 | 2025-03-15 | 77 | 6 | 11 | Actual |
| 32956 | 441.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 38327 | 245.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 8820 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 19220 | 620.79 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2022-09-15 | 77 | 1 | 4 | Actual |
| 8680 | 850.00 | 2022-12-16 | 77 | 1 | 7 | Budget |
| 37391 | 461.00 | 2025-03-15 | 77 | 1 | 6 | Actual |
| 37882 | 408.21 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 26204 | 1485.00 | 2024-05-14 | 77 | 1 | 7 | Actual |
| 16941 | 193.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 6902 | 126.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 9612 | 295.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-04-14 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
Generated 2025-06-14 08:11:47.676 UTC