[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 131 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22452 | 274.17 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 16974 | 320.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 34728 | 669.69 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 9145 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 2337 | 324.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 15287 | 135.87 | 2023-06-03 | 77 | 3 | 11 | Actual |
| 21659 | 846.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-05-03 | 77 | 1 | 8 | Budget |
| 31747 | 510.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2023-09-03 | 77 | 2 | 11 | Actual |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 26529 | 36.93 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 20361 | 101.82 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 6765 | 550.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 35409 | 935.95 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 4189 | 741.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 13659 | 608.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 19839 | 518.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
| 9066 | 349.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 19420 | 282.68 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 38541 | 519.00 | 2025-04-03 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 28724 | 209.27 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 5639 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 39299 | 838.11 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-05-03 | 77 | 1 | 11 | Actual |
| 7558 | 963.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 6154 | 220.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 29382 | 948.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 36733 | 326.30 | 2025-02-01 | 77 | 4 | 11 | Actual |
| 18355 | 157.15 | 2023-09-03 | 77 | 4 | 11 | Actual |
| 16683 | 495.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 4701 | 950.00 | 2022-09-03 | 77 | 1 | 4 | Budget |
| 39006 | 317.79 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 36438 | 1621.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 29044 | 1024.08 | 2024-07-03 | 77 | 2 | 13 | Actual |
| 24518 | 41.19 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 28805 | 78.42 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 3643 | 611.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 27924 | 966.18 | 2024-06-02 | 77 | 6 | 13 | Actual |
| 14403 | 31.61 | 2023-05-03 | 77 | 1 | 12 | Actual |
| 26951 | 1749.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
| 27544 | 698.64 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 6436 | 810.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 3128 | 617.00 | 2022-07-04 | 77 | 6 | 7 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 32210 | 152.89 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 37800 | 580.56 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 4982 | 430.00 | 2022-09-03 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 6902 | 126.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 2276 | 530.00 | 2022-07-04 | 77 | 1 | 3 | Actual |
| 19746 | 468.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 7372 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 23457 | 288.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 6298 | 222.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 2833 | 620.00 | 2022-07-04 | 77 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 28604 | 982.92 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 12616 | 741.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 24259 | 785.94 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2022-07-04 | 77 | 1 | 3 | Budget |
| 21568 | 44.38 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 8272 | 630.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-05-03 | 77 | 2 | 11 | Actual |
| 2198 | 567.76 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 213 | 950.00 | 2022-05-03 | 77 | 1 | 4 | Budget |
| 33578 | 901.27 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 28483 | 1560.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-06-03 | 77 | 6 | 4 | Budget |
| 29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 29440 | 428.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 28341 | 610.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 23965 | 382.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 18718 | 527.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 35381 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 17652 | 189.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 3581 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 12758 | 550.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 32420 | 734.60 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 35971 | 912.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 22813 | 690.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
| 28286 | 556.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 35198 | 197.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
Generated 2025-06-02 19:30:42.245 UTC