[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 179 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9144 | 94.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 8272 | 630.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 12617 | 650.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
| 38622 | 299.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 3454 | 280.00 | 2022-08-04 | 77 | 6 | 3 | Budget |
| 744 | 380.00 | 2022-05-04 | 77 | 6 | 6 | Budget |
| 17031 | 1004.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 17244 | 230.55 | 2023-08-04 | 77 | 1 | 11 | Actual |
| 1015 | 280.00 | 2022-05-04 | 77 | 2 | 8 | Budget |
| 36559 | 875.34 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 21034 | 218.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 33461 | 750.77 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 16620 | 352.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 5701 | 280.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 22035 | 144.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 19478 | 20.97 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 1074 | 492.00 | 2022-05-04 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 30415 | 1216.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2022-07-05 | 77 | 1 | 5 | Budget |
| 38859 | 793.52 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 18382 | 49.70 | 2023-09-04 | 77 | 5 | 11 | Actual |
| 5886 | 534.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 16974 | 320.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 21334 | 226.30 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 6106 | 410.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 11567 | 705.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 10834 | 389.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 17920 | 467.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 20565 | 61.40 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 8542 | 304.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2022-09-04 | 77 | 1 | 8 | Budget |
| 23910 | 449.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 20927 | 361.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 11958 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 17892 | 116.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 31004 | 152.89 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 22960 | 490.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2022-07-05 | 77 | 4 | 6 | Budget |
| 6027 | 650.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 33882 | 1105.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 29017 | 488.98 | 2024-07-04 | 77 | 1 | 13 | Actual |
| 11568 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 31421 | 860.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 24518 | 41.19 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 28897 | 557.15 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 7276 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 5079 | 480.00 | 2022-09-04 | 77 | 3 | 6 | Budget |
| 37708 | 1157.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 8130 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 33047 | 1216.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 22246 | 716.25 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 9612 | 295.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 36322 | 415.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2023-09-04 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 24345 | 97.57 | 2024-03-03 | 77 | 2 | 11 | Actual |
| 6107 | 480.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 18061 | 940.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 17472 | 20.97 | 2023-08-04 | 77 | 2 | 12 | Actual |
| 2088 | 1037.46 | 2022-06-04 | 77 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-06-04 | 77 | 2 | 8 | Budget |
| 27544 | 698.64 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 6498 | 686.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 34079 | 362.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2022-09-04 | 77 | 1 | 3 | Budget |
| 4328 | 945.04 | 2022-08-04 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 7010 | 550.00 | 2022-11-04 | 77 | 6 | 4 | Budget |
| 26741 | 718.81 | 2024-05-03 | 77 | 2 | 13 | Actual |
| 18004 | 363.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 5638 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 15112 | 1395.05 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 15439 | 55.02 | 2023-06-04 | 77 | 6 | 12 | Actual |
| 6577 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 20306 | 345.45 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 24881 | 595.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 31297 | 581.96 | 2024-09-03 | 77 | 2 | 13 | Actual |
| 34905 | 1571.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 7090 | 611.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 9006 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 28367 | 375.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 8399 | 236.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2023-11-04 | 77 | 6 | 11 | Actual |
Generated 2025-06-03 17:50:43.804 UTC