[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 206 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33280 | 269.91 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 20507 | 26.29 | 2023-11-06 | 77 | 1 | 12 | Actual |
| 12758 | 550.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 13027 | 281.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2023-12-07 | 77 | 1 | 12 | Actual |
| 4841 | 720.00 | 2022-09-06 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 12836 | 468.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2023-10-06 | 77 | 1 | 12 | Actual |
| 16741 | 772.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 15406 | 30.55 | 2023-06-06 | 77 | 1 | 12 | Actual |
| 85 | 346.00 | 2022-05-06 | 77 | 6 | 3 | Actual |
| 27924 | 966.18 | 2024-06-05 | 77 | 6 | 13 | Actual |
| 4002 | 340.00 | 2022-08-06 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2023-07-07 | 77 | 2 | 11 | Actual |
| 24399 | 184.81 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 3393 | 480.00 | 2022-08-06 | 77 | 1 | 3 | Budget |
| 23937 | 78.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 5965 | 734.00 | 2022-10-06 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-08-06 | 77 | 1 | 8 | Budget |
| 27241 | 204.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2022-08-06 | 77 | 2 | 6 | Budget |
| 34290 | 802.61 | 2024-12-06 | 77 | 6 | 8 | Actual |
| 38147 | 681.97 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 37828 | 135.87 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 5233 | 372.00 | 2022-09-06 | 77 | 6 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-06 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 7744 | 380.00 | 2022-11-06 | 77 | 2 | 8 | Budget |
| 20248 | 892.01 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 21416 | 201.83 | 2023-12-07 | 77 | 4 | 11 | Actual |
| 639 | 380.00 | 2022-05-06 | 77 | 4 | 6 | Budget |
| 36348 | 263.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 35323 | 1111.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-11-06 | 77 | 6 | 8 | Budget |
| 11853 | 380.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 39180 | 195.44 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 16413 | 37.99 | 2023-07-07 | 77 | 1 | 12 | Actual |
| 9331 | 705.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 31692 | 519.00 | 2024-10-05 | 77 | 1 | 6 | Actual |
| 32210 | 152.89 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 23547 | 47.57 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 8928 | 280.00 | 2022-12-07 | 77 | 6 | 8 | Budget |
| 7697 | 650.00 | 2022-11-06 | 77 | 1 | 8 | Budget |
| 1477 | 793.00 | 2022-06-06 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-05-06 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2022-09-06 | 77 | 6 | 5 | Actual |
| 35146 | 566.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 16889 | 499.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 31832 | 374.00 | 2024-10-05 | 77 | 6 | 6 | Actual |
| 4903 | 650.00 | 2022-09-06 | 77 | 6 | 5 | Budget |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 9389 | 623.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2022-11-06 | 77 | 6 | 3 | Budget |
| 21064 | 309.00 | 2023-12-07 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2022-12-07 | 77 | 6 | 4 | Budget |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 20777 | 562.00 | 2023-12-07 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
| 5700 | 299.00 | 2022-10-06 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-09-06 | 77 | 1 | 4 | Budget |
| 34728 | 669.69 | 2024-12-06 | 77 | 6 | 13 | Actual |
| 10914 | 855.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 15019 | 1155.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 29226 | 372.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2022-09-06 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 16154 | 802.61 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 1763 | 380.00 | 2022-06-06 | 77 | 4 | 6 | Budget |
| 10913 | 750.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 19978 | 246.00 | 2023-11-06 | 77 | 4 | 6 | Actual |
| 13167 | 784.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 23424 | 50.76 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 24994 | 382.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2023-08-06 | 77 | 6 | 12 | Actual |
| 21870 | 502.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 3066 | 850.00 | 2022-07-07 | 77 | 1 | 7 | Budget |
| 30706 | 389.00 | 2024-09-05 | 77 | 6 | 6 | Actual |
| 27687 | 426.30 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 19804 | 809.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 26420 | 351.83 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 32183 | 340.13 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 1715 | 474.00 | 2022-06-06 | 77 | 3 | 6 | Actual |
| 28696 | 665.67 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 37942 | 575.24 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-06 | 77 | 1 | 8 | Actual |
| 6250 | 372.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 22009 | 318.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 34549 | 527.36 | 2024-12-06 | 77 | 1 | 12 | Actual |
| 16620 | 352.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 27745 | 585.88 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 26112 | 161.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 26502 | 190.12 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 12287 | 513.21 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 31297 | 581.96 | 2024-09-05 | 77 | 2 | 13 | Actual |
| 32156 | 347.57 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 22543 | 63.53 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 35172 | 302.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 18004 | 363.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-06-06 | 77 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 16355 | 201.83 | 2023-07-07 | 77 | 6 | 11 | Actual |
| 13230 | 650.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
Generated 2025-06-06 00:15:32.764 UTC