[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 185 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17972 | 159.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 16648 | 790.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 3128 | 617.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2022-04-19 | 77 | 1 | 7 | Actual |
| 3722 | 650.00 | 2022-07-20 | 77 | 1 | 5 | Budget |
| 27745 | 585.88 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 22905 | 337.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 10044 | 628.37 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-09-19 | 77 | 6 | 8 | Budget |
| 10914 | 855.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-04-19 | 77 | 1 | 3 | Budget |
| 5127 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
| 19952 | 395.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 4190 | 650.00 | 2022-07-20 | 77 | 1 | 7 | Budget |
| 7945 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 27599 | 452.90 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 29440 | 428.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 12554 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 18416 | 188.00 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 5174 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
| 18182 | 573.82 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 32243 | 484.81 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 17244 | 230.55 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 7744 | 380.00 | 2022-10-20 | 77 | 2 | 8 | Budget |
| 36559 | 875.34 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 37446 | 599.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 12099 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 26563 | 223.10 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 2599 | 648.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 1073 | 380.00 | 2022-04-19 | 77 | 6 | 8 | Budget |
| 13503 | 1458.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 7805 | 280.00 | 2022-10-20 | 77 | 6 | 8 | Budget |
| 27687 | 426.30 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 29382 | 948.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 272 | 550.00 | 2022-04-19 | 77 | 6 | 4 | Budget |
| 17124 | 1255.65 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 2336 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 29226 | 372.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 9982 | 669.28 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 20334 | 86.93 | 2023-10-20 | 77 | 2 | 11 | Actual |
| 16294 | 177.36 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 18718 | 527.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 10682 | 579.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 23012 | 229.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2023-07-20 | 77 | 2 | 12 | Actual |
| 38062 | 766.73 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 6297 | 200.00 | 2022-09-19 | 77 | 5 | 6 | Budget |
| 1715 | 474.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 8542 | 304.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-09-19 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 3580 | 970.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 26032 | 86.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-05-20 | 77 | 1 | 7 | Budget |
| 12837 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 34611 | 719.92 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 1810 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 36322 | 415.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 32156 | 347.57 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2024-09-18 | 77 | 2 | 13 | Actual |
| 36241 | 536.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 2657 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 8868 | 513.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-04-19 | 77 | 6 | 5 | Budget |
| 18599 | 858.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 8131 | 636.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 20415 | 101.82 | 2023-10-20 | 77 | 5 | 11 | Actual |
| 24317 | 249.70 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 33578 | 901.27 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 23937 | 78.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 26448 | 136.93 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 28696 | 665.67 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 39272 | 483.72 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 20248 | 892.01 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 12757 | 540.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 21443 | 47.57 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 22692 | 342.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 4003 | 280.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 638 | 344.00 | 2022-04-19 | 77 | 4 | 6 | Actual |
| 1074 | 492.00 | 2022-04-19 | 77 | 6 | 8 | Actual |
| 2927 | 231.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 23991 | 272.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 13417 | 634.43 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 30024 | 479.49 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 28576 | 1861.72 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 32630 | 1641.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 14170 | 716.25 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 1539 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 30295 | 869.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 15744 | 547.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 12933 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-04-19 | 77 | 3 | 6 | Budget |
| 29758 | 907.16 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 12980 | 385.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 34877 | 377.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 7806 | 422.30 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
Generated 2025-05-19 08:39:59.735 UTC