[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 169 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13625 | 775.00 | 2023-05-13 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-01-11 | 77 | 5 | 11 | Actual |
| 31634 | 1085.00 | 2024-10-12 | 77 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-04-13 | 77 | 1 | 7 | Actual |
| 5127 | 280.00 | 2022-09-13 | 77 | 4 | 6 | Budget |
| 4002 | 340.00 | 2022-08-13 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-06-12 | 77 | 1 | 6 | Actual |
| 27806 | 712.47 | 2024-06-12 | 77 | 6 | 12 | Actual |
| 3454 | 280.00 | 2022-08-13 | 77 | 6 | 3 | Budget |
| 32420 | 734.60 | 2024-10-12 | 77 | 2 | 13 | Actual |
| 23991 | 272.00 | 2024-03-12 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2022-12-14 | 77 | 6 | 5 | Budget |
| 18718 | 527.00 | 2023-10-13 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-06-13 | 77 | 6 | 3 | Budget |
| 19008 | 323.00 | 2023-10-13 | 77 | 6 | 6 | Actual |
| 3722 | 650.00 | 2022-08-13 | 77 | 1 | 5 | Budget |
| 16528 | 1309.00 | 2023-08-13 | 77 | 1 | 3 | Actual |
| 21744 | 794.00 | 2024-01-11 | 77 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-04-12 | 77 | 1 | 6 | Actual |
| 16471 | 37.99 | 2023-07-14 | 77 | 6 | 12 | Actual |
| 11378 | 90.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-09-13 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2023-11-13 | 77 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-06-12 | 77 | 1 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-12 | 77 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-04-13 | 77 | 1 | 4 | Budget |
| 12506 | 100.00 | 2023-04-13 | 77 | 7 | 3 | Budget |
| 2010 | 674.00 | 2022-06-13 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-04-13 | 77 | 1 | 4 | Actual |
| 35146 | 566.00 | 2025-01-11 | 77 | 3 | 6 | Actual |
| 17714 | 558.00 | 2023-09-13 | 77 | 6 | 4 | Actual |
| 8272 | 630.00 | 2022-12-14 | 77 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-02-11 | 77 | 2 | 12 | Actual |
| 29547 | 232.00 | 2024-08-12 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-02-11 | 77 | 7 | 3 | Budget |
| 4328 | 945.04 | 2022-08-13 | 77 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-04-12 | 77 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-11 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2023-07-14 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-05-12 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-05-13 | 77 | 2 | 8 | Actual |
| 27189 | 561.00 | 2024-06-12 | 77 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-12 | 77 | 6 | 7 | Actual |
| 6357 | 322.00 | 2022-10-13 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-06-13 | 77 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-05-12 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-05-13 | 77 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-04-13 | 77 | 1 | 5 | Budget |
| 15744 | 547.00 | 2023-07-14 | 77 | 6 | 5 | Actual |
| 13089 | 380.00 | 2023-04-13 | 77 | 6 | 6 | Budget |
| 38235 | 1381.00 | 2025-04-13 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2023-11-13 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2024-09-12 | 77 | 6 | 5 | Actual |
| 8928 | 280.00 | 2022-12-14 | 77 | 6 | 8 | Budget |
| 37085 | 1604.00 | 2025-03-13 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 32183 | 340.13 | 2024-10-12 | 77 | 4 | 11 | Actual |
| 6902 | 126.00 | 2022-11-13 | 77 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-03-13 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2024-10-12 | 77 | 5 | 11 | Actual |
| 21568 | 44.38 | 2023-12-14 | 77 | 6 | 12 | Actual |
| 5030 | 170.00 | 2022-09-13 | 77 | 2 | 6 | Actual |
| 7696 | 955.64 | 2022-11-13 | 77 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-06-13 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2023-08-13 | 77 | 6 | 4 | Actual |
| 2986 | 380.00 | 2022-07-14 | 77 | 6 | 6 | Budget |
| 20415 | 101.82 | 2023-11-13 | 77 | 5 | 11 | Actual |
| 542 | 189.00 | 2022-05-13 | 77 | 2 | 6 | Actual |
| 24017 | 224.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2024-09-12 | 77 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-13 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2022-10-13 | 77 | 1 | 6 | Budget |
| 20361 | 101.82 | 2023-11-13 | 77 | 3 | 11 | Actual |
| 30621 | 473.00 | 2024-09-12 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2022-09-13 | 77 | 6 | 4 | Budget |
| 9659 | 159.00 | 2023-01-11 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2022-09-13 | 77 | 2 | 6 | Budget |
| 5450 | 1154.13 | 2022-09-13 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2024-09-12 | 77 | 5 | 6 | Actual |
| 6765 | 550.00 | 2022-11-13 | 77 | 1 | 3 | Budget |
| 4700 | 1058.00 | 2022-09-13 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-05-13 | 77 | 6 | 6 | Actual |
| 33133 | 916.25 | 2024-11-12 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2023-04-13 | 77 | 6 | 5 | Actual |
| 31773 | 302.00 | 2024-10-12 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-04-12 | 77 | 6 | 11 | Actual |
| 21362 | 152.89 | 2023-12-14 | 77 | 2 | 11 | Actual |
| 18301 | 48.63 | 2023-09-13 | 77 | 2 | 11 | Actual |
| 8869 | 380.00 | 2022-12-14 | 77 | 2 | 8 | Budget |
| 9468 | 480.00 | 2023-01-11 | 77 | 1 | 6 | Budget |
| 11709 | 515.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-05-13 | 77 | 2 | 6 | Actual |
| 33727 | 361.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2024-08-12 | 77 | 1 | 13 | Actual |
| 15588 | 272.00 | 2023-07-14 | 77 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-06-13 | 77 | 2 | 8 | Budget |
| 34457 | 148.63 | 2024-12-13 | 77 | 5 | 11 | Actual |
| 16120 | 751.10 | 2023-07-14 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-12 | 77 | 1 | 7 | Actual |
| 26714 | 301.26 | 2024-05-12 | 77 | 1 | 13 | Actual |
| 2276 | 530.00 | 2022-07-14 | 77 | 1 | 3 | Actual |
| 35762 | 827.37 | 2025-01-11 | 77 | 6 | 12 | Actual |
| 17920 | 467.00 | 2023-09-13 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-02-11 | 77 | 1 | 12 | Actual |
| 3393 | 480.00 | 2022-08-13 | 77 | 1 | 3 | Budget |
| 38893 | 1025.34 | 2025-04-13 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2022-12-14 | 77 | 4 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-13 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-03-13 | 77 | 2 | 12 | Actual |
| 3532 | 144.00 | 2022-08-13 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-08-13 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2024-12-13 | 77 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-05-12 | 77 | 6 | 11 | Actual |
| 9660 | 200.00 | 2023-01-11 | 77 | 5 | 6 | Budget |
| 24788 | 473.00 | 2024-04-12 | 77 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-06-13 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-13 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-06-12 | 77 | 2 | 12 | Actual |
| 28483 | 1560.00 | 2024-07-13 | 77 | 1 | 7 | Actual |
| 19420 | 282.68 | 2023-10-13 | 77 | 6 | 11 | Actual |
| 25046 | 154.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-02-11 | 77 | 1 | 6 | Budget |
| 18355 | 157.15 | 2023-09-13 | 77 | 4 | 11 | Actual |
| 31092 | 517.79 | 2024-09-12 | 77 | 6 | 11 | Actual |
Generated 2025-06-12 12:11:03.488 UTC