[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 219 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31923 | 1080.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 1762 | 450.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 20388 | 175.23 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 38622 | 299.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2022-09-19 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 19387 | 95.44 | 2023-09-19 | 77 | 5 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-17 | 77 | 6 | 7 | Actual |
| 16620 | 352.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 7419 | 176.00 | 2022-10-20 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 32009 | 907.16 | 2024-09-18 | 77 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-04-19 | 77 | 1 | 8 | Budget |
| 27653 | 152.89 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 20449 | 196.51 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 1398 | 550.00 | 2022-05-20 | 77 | 6 | 4 | Budget |
| 38062 | 766.73 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 22755 | 489.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 18061 | 940.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 31478 | 324.00 | 2024-09-18 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2023-06-20 | 77 | 5 | 11 | Actual |
| 29878 | 152.89 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 38951 | 719.92 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 16941 | 193.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 7326 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 3642 | 550.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
| 31297 | 581.96 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 353 | 691.00 | 2022-04-19 | 77 | 1 | 5 | Actual |
| 1870 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 28751 | 411.41 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 28367 | 375.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 21535 | 41.19 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 23343 | 140.12 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 22246 | 716.25 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 23397 | 197.57 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 9332 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 3392 | 497.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 8023 | 127.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 35443 | 993.52 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 24399 | 184.81 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 12227 | 425.33 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 6824 | 331.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 2136 | 578.36 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2025-02-17 | 77 | 3 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 4700 | 1058.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 23223 | 578.36 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 15439 | 55.02 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 1477 | 793.00 | 2022-05-20 | 77 | 1 | 5 | Actual |
| 35971 | 912.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 5372 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 14108 | 1166.25 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 19186 | 826.85 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 26923 | 361.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 744 | 380.00 | 2022-04-19 | 77 | 6 | 6 | Budget |
| 18976 | 137.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 6107 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 23724 | 842.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 10633 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 2197 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 35323 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 22986 | 204.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 15232 | 309.28 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 28638 | 1022.31 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 4575 | 302.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 1715 | 474.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 591 | 558.00 | 2022-04-19 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 21034 | 218.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 2337 | 324.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 17714 | 558.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 2881 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 24017 | 224.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 7372 | 450.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 7373 | 380.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 29440 | 428.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 20927 | 361.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 14013 | 990.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 38831 | 1755.66 | 2025-03-20 | 77 | 1 | 8 | Actual |
| 1074 | 492.00 | 2022-04-19 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 12428 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 17326 | 180.55 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 10182 | 312.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 30380 | 1556.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 4762 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 24106 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 21659 | 846.00 | 2023-12-18 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 5232 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
Generated 2025-05-19 17:37:15.356 UTC