[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 150 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17772 | 589.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 30171 | 645.12 | 2024-08-03 | 77 | 2 | 13 | Actual |
| 27626 | 400.77 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 3722 | 650.00 | 2022-08-04 | 77 | 1 | 5 | Budget |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 34290 | 802.61 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 10974 | 756.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 37942 | 575.24 | 2025-03-04 | 77 | 6 | 11 | Actual |
| 17066 | 727.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-06-04 | 77 | 6 | 5 | Actual |
| 16915 | 267.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 6436 | 810.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2022-07-05 | 77 | 4 | 6 | Budget |
| 27161 | 187.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 3643 | 611.00 | 2022-08-04 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 25549 | 31.61 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 3580 | 970.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 23424 | 50.76 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 16834 | 432.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 9144 | 94.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 5080 | 495.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-04 | 77 | 1 | 4 | Actual |
| 5965 | 734.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 27572 | 231.61 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 28897 | 557.15 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 6498 | 686.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 9067 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 885 | 550.00 | 2022-05-04 | 77 | 6 | 7 | Budget |
| 14609 | 169.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 8542 | 304.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2023-06-04 | 77 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-04 | 77 | 1 | 8 | Budget |
| 33047 | 1216.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 25850 | 714.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 25079 | 378.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 36996 | 645.12 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 28638 | 1022.31 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 30798 | 1004.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 10505 | 686.00 | 2023-02-02 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 22543 | 63.53 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 27687 | 426.30 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 39152 | 469.92 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2024-07-04 | 77 | 2 | 12 | Actual |
| 35231 | 428.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 16683 | 495.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 24017 | 224.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 20565 | 61.40 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 5233 | 372.00 | 2022-09-04 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 85 | 346.00 | 2022-05-04 | 77 | 6 | 3 | Actual |
| 34998 | 1178.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 13028 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 33727 | 361.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-05-04 | 77 | 1 | 11 | Actual |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 9795 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 10260 | 100.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 543 | 200.00 | 2022-05-04 | 77 | 2 | 6 | Budget |
| 10122 | 550.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 29672 | 972.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 6765 | 550.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 22720 | 798.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 29017 | 488.98 | 2024-07-04 | 77 | 1 | 13 | Actual |
| 33940 | 520.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 5779 | 182.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 7090 | 611.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 7010 | 550.00 | 2022-11-04 | 77 | 6 | 4 | Budget |
| 19306 | 44.38 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 15054 | 855.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 22279 | 513.21 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 14822 | 333.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 23370 | 186.93 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 20714 | 190.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 16294 | 177.36 | 2023-07-05 | 77 | 4 | 11 | Actual |
| 38859 | 793.52 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-03-03 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2023-07-05 | 77 | 5 | 11 | Actual |
| 8447 | 480.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 21955 | 121.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 25608 | 43.31 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 9717 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 7419 | 176.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 20248 | 892.01 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 10584 | 468.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
| 13814 | 389.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
Generated 2025-06-03 05:59:04.953 UTC