[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 191 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32871 | 532.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 24669 | 855.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 1290 | 93.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2023-09-05 | 77 | 1 | 12 | Actual |
| 12099 | 650.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 34171 | 1039.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-05-05 | 77 | 6 | 4 | Actual |
| 26145 | 244.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 15348 | 262.47 | 2023-06-05 | 77 | 6 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 7478 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 21477 | 194.38 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 23817 | 620.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-06-04 | 77 | 1 | 13 | Actual |
| 3128 | 617.00 | 2022-07-06 | 77 | 6 | 7 | Actual |
| 9517 | 184.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 9006 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 20094 | 990.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2024-06-04 | 77 | 2 | 13 | Actual |
| 591 | 558.00 | 2022-05-05 | 77 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-05-05 | 77 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 29382 | 948.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-05-05 | 77 | 6 | 6 | Budget |
| 26563 | 223.10 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 22419 | 197.57 | 2024-01-03 | 77 | 4 | 11 | Actual |
| 23937 | 78.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 20657 | 826.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
| 11708 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 33341 | 532.68 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 28805 | 78.42 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 9716 | 372.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 2658 | 676.00 | 2022-07-06 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2022-06-05 | 77 | 2 | 8 | Budget |
| 19627 | 1009.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-05-05 | 77 | 6 | 3 | Budget |
| 826 | 850.00 | 2022-05-05 | 77 | 1 | 7 | Budget |
| 36268 | 136.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 25910 | 825.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-05-05 | 77 | 1 | 5 | Actual |
| 20777 | 562.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-06-05 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 37446 | 599.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 12837 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 36241 | 536.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 31058 | 381.62 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 20869 | 716.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 31297 | 581.96 | 2024-09-04 | 77 | 2 | 13 | Actual |
| 5311 | 655.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 16834 | 432.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-06-05 | 77 | 6 | 8 | Budget |
| 15406 | 30.55 | 2023-06-05 | 77 | 1 | 12 | Actual |
| 15019 | 1155.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 6251 | 280.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
| 35971 | 912.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 30052 | 97.57 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 25549 | 31.61 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 7325 | 527.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 38178 | 881.97 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 20449 | 196.51 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 36559 | 875.34 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 22600 | 1350.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-06 | 77 | 1 | 8 | Actual |
| 25608 | 43.31 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 31270 | 301.26 | 2024-09-04 | 77 | 1 | 13 | Actual |
| 4111 | 463.00 | 2022-08-05 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-06-05 | 77 | 6 | 4 | Budget |
| 2276 | 530.00 | 2022-07-06 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 26741 | 718.81 | 2024-05-04 | 77 | 2 | 13 | Actual |
| 8821 | 1011.71 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 20388 | 175.23 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 17299 | 157.15 | 2023-08-05 | 77 | 3 | 11 | Actual |
| 27274 | 433.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 35443 | 993.52 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 2987 | 486.00 | 2022-07-06 | 77 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2022-09-05 | 77 | 2 | 6 | Actual |
| 37472 | 333.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 14877 | 449.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 18355 | 157.15 | 2023-09-05 | 77 | 4 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 21008 | 302.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 31421 | 860.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
| 14013 | 990.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 20306 | 345.45 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 6686 | 573.82 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-06-05 | 77 | 1 | 7 | Budget |
| 16440 | 20.97 | 2023-07-06 | 77 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
Generated 2025-06-04 21:07:52.923 UTC