[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 200 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9193 | 891.00 | 2022-12-26 | 77 | 1 | 4 | Actual |
| 14258 | 52.89 | 2023-04-27 | 77 | 2 | 11 | Actual |
| 13754 | 578.00 | 2023-04-27 | 77 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-04-27 | 77 | 1 | 6 | Actual |
| 8928 | 280.00 | 2022-11-28 | 77 | 6 | 8 | Budget |
| 33967 | 126.00 | 2024-11-27 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2022-10-28 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2023-05-28 | 77 | 3 | 11 | Actual |
| 3955 | 435.00 | 2022-07-28 | 77 | 3 | 6 | Actual |
| 4110 | 380.00 | 2022-07-28 | 77 | 6 | 6 | Budget |
| 37855 | 458.21 | 2025-02-25 | 77 | 3 | 11 | Actual |
| 13503 | 1458.00 | 2023-04-27 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2024-09-26 | 77 | 1 | 12 | Actual |
| 7884 | 550.00 | 2022-11-28 | 77 | 1 | 3 | Budget |
| 18182 | 573.82 | 2023-08-28 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-09-27 | 77 | 1 | 8 | Actual |
| 15883 | 246.00 | 2023-06-28 | 77 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-27 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2022-07-28 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2023-09-27 | 77 | 1 | 5 | Actual |
| 9145 | 100.00 | 2022-12-26 | 77 | 7 | 3 | Budget |
| 16776 | 689.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2024-09-26 | 77 | 6 | 11 | Actual |
| 15232 | 309.28 | 2023-05-28 | 77 | 1 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-25 | 77 | 1 | 7 | Actual |
| 9468 | 480.00 | 2022-12-26 | 77 | 1 | 6 | Budget |
| 26774 | 664.42 | 2024-04-26 | 77 | 6 | 13 | Actual |
| 29792 | 1002.61 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2024-08-27 | 77 | 1 | 12 | Actual |
| 6106 | 410.00 | 2022-09-27 | 77 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-11-28 | 77 | 6 | 12 | Actual |
| 35971 | 912.00 | 2025-01-26 | 77 | 6 | 3 | Actual |
| 7944 | 353.00 | 2022-11-28 | 77 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-06-28 | 77 | 3 | 6 | Budget |
| 32602 | 365.00 | 2024-10-27 | 77 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2024-09-26 | 77 | 6 | 5 | Actual |
| 5700 | 299.00 | 2022-09-27 | 77 | 6 | 3 | Actual |
| 8448 | 562.00 | 2022-11-28 | 77 | 3 | 6 | Actual |
| 11161 | 380.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
| 18684 | 761.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2022-12-26 | 77 | 6 | 3 | Budget |
| 21121 | 927.00 | 2023-11-28 | 77 | 1 | 7 | Actual |
| 26923 | 361.00 | 2024-05-27 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-09-27 | 77 | 1 | 6 | Budget |
| 37588 | 1353.00 | 2025-02-25 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2024-12-26 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-27 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-05-27 | 77 | 5 | 11 | Actual |
| 21955 | 121.00 | 2023-12-26 | 77 | 2 | 6 | Actual |
| 9934 | 650.00 | 2022-12-26 | 77 | 1 | 8 | Budget |
| 19952 | 395.00 | 2023-10-28 | 77 | 3 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-26 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-01-26 | 77 | 6 | 4 | Budget |
| 22068 | 370.00 | 2023-12-26 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-03-27 | 77 | 2 | 6 | Actual |
| 26831 | 1242.00 | 2024-05-27 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2024-06-27 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-11-27 | 77 | 6 | 12 | Actual |
| 19478 | 20.97 | 2023-09-27 | 77 | 1 | 12 | Actual |
| 15909 | 245.00 | 2023-06-28 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2023-06-28 | 77 | 6 | 3 | Actual |
| 5639 | 535.00 | 2022-09-27 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2023-07-28 | 77 | 6 | 6 | Actual |
| 17892 | 116.00 | 2023-08-28 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 36996 | 645.12 | 2025-01-26 | 77 | 2 | 13 | Actual |
| 29932 | 359.28 | 2024-07-27 | 77 | 4 | 11 | Actual |
| 29169 | 954.00 | 2024-07-27 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2023-09-27 | 77 | 5 | 11 | Actual |
| 16648 | 790.00 | 2023-07-28 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-06-28 | 77 | 1 | 4 | Budget |
| 21535 | 41.19 | 2023-11-28 | 77 | 1 | 12 | Actual |
| 33167 | 1014.74 | 2024-10-27 | 77 | 6 | 8 | Actual |
| 1212 | 380.00 | 2022-05-28 | 77 | 6 | 3 | Budget |
| 21928 | 344.00 | 2023-12-26 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-28 | 77 | 1 | 4 | Actual |
| 33133 | 916.25 | 2024-10-27 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2023-12-26 | 77 | 3 | 11 | Actual |
| 16120 | 751.10 | 2023-06-28 | 77 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-04-27 | 77 | 3 | 11 | Actual |
| 7478 | 380.00 | 2022-10-28 | 77 | 6 | 6 | Budget |
| 11805 | 620.00 | 2023-02-25 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2022-12-26 | 77 | 6 | 4 | Budget |
| 30976 | 625.24 | 2024-08-27 | 77 | 1 | 11 | Actual |
| 4376 | 688.97 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 17387 | 282.68 | 2023-07-28 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2024-05-27 | 77 | 6 | 8 | Actual |
| 17714 | 558.00 | 2023-08-28 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-06-28 | 77 | 1 | 6 | Budget |
| 8399 | 236.00 | 2022-11-28 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-01-26 | 77 | 6 | 5 | Actual |
| 12934 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Budget |
| 23547 | 47.57 | 2024-01-26 | 77 | 6 | 12 | Actual |
| 21443 | 47.57 | 2023-11-28 | 77 | 5 | 11 | Actual |
| 21983 | 440.00 | 2023-12-26 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-26 | 77 | 1 | 8 | Actual |
| 34403 | 416.72 | 2024-11-27 | 77 | 3 | 11 | Actual |
| 14518 | 1209.00 | 2023-05-28 | 77 | 1 | 3 | Actual |
| 37446 | 599.00 | 2025-02-25 | 77 | 3 | 6 | Actual |
| 19333 | 105.02 | 2023-09-27 | 77 | 3 | 11 | Actual |
| 22246 | 716.25 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-04-27 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2024-12-26 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2023-07-28 | 77 | 5 | 11 | Actual |
| 12506 | 100.00 | 2023-03-28 | 77 | 7 | 3 | Budget |
| 9796 | 927.00 | 2022-12-26 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-06-27 | 77 | 6 | 13 | Actual |
| 34905 | 1571.00 | 2024-12-26 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2022-12-26 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2022-07-28 | 77 | 6 | 5 | Budget |
| 1398 | 550.00 | 2022-05-28 | 77 | 6 | 4 | Budget |
| 37742 | 1201.10 | 2025-02-25 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-01-26 | 77 | 6 | 7 | Actual |
| 25728 | 869.00 | 2024-04-26 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2024-10-27 | 77 | 1 | 4 | Actual |
| 11853 | 380.00 | 2023-02-25 | 77 | 4 | 6 | Budget |
| 8821 | 1011.71 | 2022-11-28 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2022-08-28 | 77 | 2 | 6 | Actual |
| 33546 | 669.69 | 2024-10-27 | 77 | 2 | 13 | Actual |
| 28638 | 1022.31 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2023-08-28 | 77 | 3 | 11 | Actual |
| 29134 | 1431.00 | 2024-07-27 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2022-09-27 | 77 | 1 | 5 | Budget |
| 4653 | 200.00 | 2022-08-28 | 77 | 7 | 3 | Budget |
Generated 2025-05-28 01:18:46.832 UTC