[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 189 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12980 | 385.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2023-07-15 | 77 | 6 | 12 | Actual |
| 12885 | 170.00 | 2023-04-14 | 77 | 2 | 6 | Actual |
| 31478 | 324.00 | 2024-10-13 | 77 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-05-14 | 77 | 4 | 6 | Budget |
| 25404 | 148.63 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 2736 | 426.00 | 2022-07-15 | 77 | 1 | 6 | Actual |
| 12037 | 750.00 | 2023-03-14 | 77 | 1 | 7 | Budget |
| 1478 | 650.00 | 2022-06-14 | 77 | 1 | 5 | Budget |
| 353 | 691.00 | 2022-05-14 | 77 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-03-13 | 77 | 1 | 6 | Actual |
| 37028 | 696.00 | 2025-02-12 | 77 | 6 | 13 | Actual |
| 19333 | 105.02 | 2023-10-14 | 77 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-02-12 | 77 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-04-13 | 77 | 2 | 6 | Actual |
| 10834 | 389.00 | 2023-02-12 | 77 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-06-14 | 77 | 5 | 6 | Actual |
| 12179 | 982.92 | 2023-03-14 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2024-01-12 | 77 | 1 | 7 | Actual |
| 273 | 604.00 | 2022-05-14 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2022-08-14 | 77 | 4 | 6 | Actual |
| 23515 | 35.87 | 2024-02-12 | 77 | 1 | 12 | Actual |
| 15616 | 684.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-02-12 | 77 | 1 | 4 | Budget |
| 17445 | 18.84 | 2023-08-14 | 77 | 1 | 12 | Actual |
| 19593 | 1471.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-13 | 77 | 1 | 5 | Actual |
| 32009 | 907.16 | 2024-10-13 | 77 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2025-01-12 | 77 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 29169 | 954.00 | 2024-08-13 | 77 | 6 | 3 | Actual |
| 17865 | 432.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 31031 | 440.13 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 8447 | 480.00 | 2022-12-15 | 77 | 3 | 6 | Budget |
| 36296 | 589.00 | 2025-02-12 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 6903 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 21362 | 152.89 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 37472 | 333.00 | 2025-03-14 | 77 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-12 | 77 | 1 | 3 | Actual |
| 15054 | 855.00 | 2023-06-14 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-02-12 | 77 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-03-14 | 77 | 6 | 6 | Actual |
| 30024 | 479.49 | 2024-08-13 | 77 | 1 | 12 | Actual |
| 36733 | 326.30 | 2025-02-12 | 77 | 4 | 11 | Actual |
| 14258 | 52.89 | 2023-05-14 | 77 | 2 | 11 | Actual |
| 26032 | 86.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 16240 | 49.70 | 2023-07-15 | 77 | 2 | 11 | Actual |
| 23852 | 565.00 | 2024-03-13 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-03-14 | 77 | 6 | 12 | Actual |
| 29521 | 336.00 | 2024-08-13 | 77 | 4 | 6 | Actual |
| 32956 | 441.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-06-14 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
| 3207 | 650.00 | 2022-07-15 | 77 | 1 | 8 | Budget |
| 8399 | 236.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2024-01-12 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-13 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2024-08-13 | 77 | 6 | 4 | Actual |
| 17244 | 230.55 | 2023-08-14 | 77 | 1 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-05-14 | 77 | 4 | 11 | Actual |
| 25079 | 378.00 | 2024-04-13 | 77 | 6 | 6 | Actual |
| 37909 | 79.48 | 2025-03-14 | 77 | 5 | 11 | Actual |
| 9983 | 380.00 | 2023-01-12 | 77 | 2 | 8 | Budget |
| 26204 | 1485.00 | 2024-05-13 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2023-08-14 | 77 | 6 | 11 | Actual |
| 11161 | 380.00 | 2023-02-12 | 77 | 6 | 8 | Budget |
| 11378 | 90.00 | 2023-03-14 | 77 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-04-14 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-13 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2023-01-12 | 77 | 2 | 6 | Budget |
| 33635 | 1517.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 3255 | 280.00 | 2022-07-15 | 77 | 2 | 8 | Budget |
| 20927 | 361.00 | 2023-12-15 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 2463 | 950.00 | 2022-07-15 | 77 | 1 | 4 | Budget |
| 37882 | 408.21 | 2025-03-14 | 77 | 4 | 11 | Actual |
| 10835 | 380.00 | 2023-02-12 | 77 | 6 | 6 | Budget |
| 24426 | 49.70 | 2024-03-13 | 77 | 5 | 11 | Actual |
| 25257 | 661.70 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-12 | 77 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-14 | 77 | 1 | 8 | Budget |
| 164 | 128.00 | 2022-05-14 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-01-12 | 77 | 1 | 11 | Actual |
| 17326 | 180.55 | 2023-08-14 | 77 | 4 | 11 | Actual |
| 3065 | 909.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-13 | 77 | 6 | 5 | Actual |
| 16528 | 1309.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 19360 | 144.38 | 2023-10-14 | 77 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-13 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2023-08-14 | 77 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-05-13 | 77 | 5 | 11 | Actual |
| 19978 | 246.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-05-14 | 77 | 3 | 11 | Actual |
| 12981 | 380.00 | 2023-04-14 | 77 | 4 | 6 | Budget |
| 11709 | 515.00 | 2023-03-14 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2022-08-14 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2024-11-13 | 77 | 6 | 7 | Actual |
| 31058 | 381.62 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 26448 | 136.93 | 2024-05-13 | 77 | 2 | 11 | Actual |
| 18474 | 37.99 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 35643 | 485.87 | 2025-01-12 | 77 | 6 | 11 | Actual |
| 9566 | 550.00 | 2023-01-12 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2022-08-14 | 77 | 6 | 4 | Budget |
| 2928 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
| 2658 | 676.00 | 2022-07-15 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2023-10-14 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2022-09-14 | 77 | 1 | 3 | Budget |
| 17595 | 950.00 | 2023-09-14 | 77 | 6 | 3 | Actual |
| 7090 | 611.00 | 2022-11-14 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 13028 | 200.00 | 2023-04-14 | 77 | 5 | 6 | Budget |
| 5965 | 734.00 | 2022-10-14 | 77 | 1 | 5 | Actual |
| 26086 | 242.00 | 2024-05-13 | 77 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 33848 | 1031.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2024-06-13 | 77 | 6 | 12 | Actual |
| 27241 | 204.00 | 2024-06-13 | 77 | 5 | 6 | Actual |
| 12429 | 337.00 | 2023-04-14 | 77 | 6 | 3 | Actual |
| 5031 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 26741 | 718.81 | 2024-05-13 | 77 | 2 | 13 | Actual |
Generated 2025-06-13 10:48:27.130 UTC