[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 215 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 2987 | 486.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 8600 | 438.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 7419 | 176.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 36651 | 784.82 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 9855 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 36792 | 493.32 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 5127 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 16413 | 37.99 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 4377 | 380.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 4435 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 22543 | 63.53 | 2023-12-31 | 77 | 6 | 12 | Actual |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 37855 | 458.21 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 24939 | 333.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-05-02 | 77 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 10913 | 750.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 32871 | 532.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 4652 | 184.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 32897 | 364.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 5826 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 6204 | 562.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-06-01 | 77 | 2 | 12 | Actual |
| 3128 | 617.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 29169 | 954.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 7420 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 22160 | 855.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 6825 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 31092 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 7326 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 966 | 1123.83 | 2022-05-02 | 77 | 1 | 8 | Actual |
| 30798 | 1004.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 15588 | 272.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 8448 | 562.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 6436 | 810.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 39332 | 743.37 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 38622 | 299.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 27161 | 187.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 32956 | 441.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 6250 | 372.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 21034 | 218.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 5700 | 299.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 9717 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 7089 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 19505 | 19.91 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 20869 | 716.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 6028 | 680.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 38773 | 910.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 17714 | 558.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 16355 | 201.83 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 3455 | 353.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 4763 | 662.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
| 27626 | 400.77 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 15287 | 135.87 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-06-02 | 77 | 6 | 6 | Budget |
| 17807 | 655.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 27806 | 712.47 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 38859 | 793.52 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 17920 | 467.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 8541 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 34229 | 1631.41 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 18215 | 802.61 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 33995 | 536.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 13027 | 281.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
Generated 2025-06-01 22:42:30.730 UTC