[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 14 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6107 | 480.00 | 2022-09-25 | 77 | 1 | 6 | Budget |
| 17445 | 18.84 | 2023-07-26 | 77 | 1 | 12 | Actual |
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 12934 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 9390 | 650.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 14729 | 728.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 31092 | 517.79 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 34348 | 799.71 | 2024-11-25 | 77 | 1 | 11 | Actual |
| 11162 | 502.61 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2024-07-25 | 77 | 2 | 12 | Actual |
| 30673 | 221.00 | 2024-08-25 | 77 | 5 | 6 | Actual |
| 33995 | 536.00 | 2024-11-25 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 28483 | 1560.00 | 2024-06-25 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2022-06-26 | 77 | 1 | 6 | Actual |
| 19387 | 95.44 | 2023-09-25 | 77 | 5 | 11 | Actual |
| 12366 | 535.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 8350 | 495.00 | 2022-11-26 | 77 | 1 | 6 | Actual |
| 23759 | 562.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2022-06-26 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2024-09-24 | 77 | 2 | 13 | Actual |
| 20742 | 802.00 | 2023-11-26 | 77 | 1 | 4 | Actual |
| 7229 | 547.00 | 2022-10-26 | 77 | 1 | 6 | Actual |
| 2009 | 550.00 | 2022-05-26 | 77 | 6 | 7 | Budget |
| 14108 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
| 28959 | 663.54 | 2024-06-25 | 77 | 6 | 12 | Actual |
| 2987 | 486.00 | 2022-06-26 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-05-26 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2023-10-26 | 77 | 1 | 11 | Actual |
| 19505 | 19.91 | 2023-09-25 | 77 | 2 | 12 | Actual |
| 11852 | 351.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 15883 | 246.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2022-09-25 | 77 | 1 | 7 | Budget |
| 33967 | 126.00 | 2024-11-25 | 77 | 2 | 6 | Actual |
| 38327 | 245.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 36593 | 1011.71 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 30203 | 696.00 | 2024-07-25 | 77 | 6 | 13 | Actual |
| 28604 | 982.92 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 2833 | 620.00 | 2022-06-26 | 77 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-25 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2023-08-26 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2022-08-26 | 77 | 1 | 4 | Actual |
| 17326 | 180.55 | 2023-07-26 | 77 | 4 | 11 | Actual |
| 11630 | 669.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2024-11-25 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2024-07-25 | 77 | 3 | 11 | Actual |
| 26622 | 55.02 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 639 | 380.00 | 2022-04-25 | 77 | 4 | 6 | Budget |
| 35729 | 201.83 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 13417 | 634.43 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 10728 | 372.00 | 2023-01-24 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2024-09-24 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2024-10-25 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-05-26 | 77 | 6 | 6 | Actual |
| 32545 | 824.00 | 2024-10-25 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2024-08-25 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2023-07-26 | 77 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-05-26 | 77 | 4 | 6 | Budget |
| 8679 | 720.00 | 2022-11-26 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 30352 | 338.00 | 2024-08-25 | 77 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 3780 | 684.00 | 2022-07-26 | 77 | 6 | 5 | Actual |
| 3956 | 480.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 2657 | 550.00 | 2022-06-26 | 77 | 6 | 5 | Budget |
| 34136 | 1652.00 | 2024-11-25 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2022-10-26 | 77 | 4 | 6 | Actual |
| 25549 | 31.61 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 1399 | 594.00 | 2022-05-26 | 77 | 6 | 4 | Actual |
| 17244 | 230.55 | 2023-07-26 | 77 | 1 | 11 | Actual |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 35820 | 313.54 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 30706 | 389.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 15232 | 309.28 | 2023-05-26 | 77 | 1 | 11 | Actual |
| 28016 | 983.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 16120 | 751.10 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 10261 | 134.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 22510 | 18.84 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 38541 | 519.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2022-07-26 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-04-25 | 77 | 2 | 8 | Actual |
| 17387 | 282.68 | 2023-07-26 | 77 | 6 | 11 | Actual |
| 15496 | 1540.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 37828 | 135.87 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 17946 | 222.00 | 2023-08-26 | 77 | 4 | 6 | Actual |
| 12367 | 550.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 36241 | 536.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-07-25 | 77 | 2 | 13 | Actual |
| 28228 | 1031.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 31773 | 302.00 | 2024-09-24 | 77 | 4 | 6 | Actual |
| 13308 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 31506 | 1710.00 | 2024-09-24 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 6155 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 29254 | 1733.00 | 2024-07-25 | 77 | 1 | 4 | Actual |
| 10914 | 855.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 10122 | 550.00 | 2023-01-24 | 77 | 1 | 3 | Budget |
| 17152 | 534.42 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-08-25 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2023-09-25 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2024-11-25 | 77 | 5 | 6 | Actual |
| 30593 | 193.00 | 2024-08-25 | 77 | 2 | 6 | Actual |
Generated 2025-05-25 18:56:34.726 UTC