[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 183 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32602 | 365.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 4003 | 280.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 27215 | 366.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 15174 | 696.55 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 24881 | 595.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 6686 | 573.82 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 13921 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 1539 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 38147 | 681.97 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 33848 | 1031.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 34611 | 719.92 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 12100 | 573.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 3454 | 280.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 25377 | 49.70 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 9612 | 295.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-05-20 | 77 | 7 | 3 | Budget |
| 12884 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 36593 | 1011.71 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 21008 | 302.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 27924 | 966.18 | 2024-05-19 | 77 | 6 | 13 | Actual |
| 36996 | 645.12 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 27806 | 712.47 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 12758 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 3314 | 507.15 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 6027 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 494 | 426.00 | 2022-04-19 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-09-19 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 22279 | 513.21 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 32956 | 441.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 7745 | 413.21 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 37446 | 599.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 13229 | 579.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 5498 | 634.43 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 29966 | 493.32 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 35323 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 13417 | 634.43 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 35146 | 566.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 12885 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 34577 | 211.40 | 2024-11-19 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 15709 | 644.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 21928 | 344.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 13418 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 26774 | 664.42 | 2024-04-18 | 77 | 6 | 13 | Actual |
| 35701 | 445.45 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 20714 | 190.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 9613 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 10368 | 650.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 20777 | 562.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 9066 | 349.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 12616 | 741.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 19924 | 146.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-04-19 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 17272 | 106.08 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 14552 | 999.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 16861 | 121.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 25549 | 31.61 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 32871 | 532.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-06-20 | 77 | 1 | 7 | Budget |
| 36911 | 620.98 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 1212 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 12179 | 982.92 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 11568 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 8022 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 7805 | 280.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 1762 | 450.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 31832 | 374.00 | 2024-09-18 | 77 | 6 | 6 | Actual |
| 3207 | 650.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 33995 | 536.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 3455 | 353.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-05-20 | 77 | 1 | 5 | Actual |
| 4250 | 630.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 4049 | 213.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 38327 | 245.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 28778 | 351.83 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-18 | 77 | 1 | 4 | Budget |
| 30473 | 1122.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 17503 | 59.27 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 15588 | 272.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 21389 | 184.81 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 32897 | 364.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 37708 | 1157.16 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 20927 | 361.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 20507 | 26.29 | 2023-10-20 | 77 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 2600 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 2337 | 324.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 19839 | 518.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 33670 | 935.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 35880 | 696.00 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 3313 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 19684 | 396.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 30706 | 389.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2024-12-18 | 77 | 6 | 6 | Actual |
Generated 2025-05-19 15:23:58.788 UTC