[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 255 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37028 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 25229 | 1351.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2022-08-01 | 77 | 2 | 6 | Budget |
| 10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 26327 | 907.16 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 5233 | 372.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 21870 | 502.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
| 8351 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 19804 | 809.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 18061 | 940.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 17652 | 189.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-03-01 | 77 | 4 | 6 | Budget |
| 5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 10585 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 18924 | 370.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 84 | 380.00 | 2022-05-01 | 77 | 6 | 3 | Budget |
| 26656 | 57.14 | 2024-04-30 | 77 | 6 | 12 | Actual |
| 36593 | 1011.71 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 17946 | 222.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 18301 | 48.63 | 2023-09-01 | 77 | 2 | 11 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 29672 | 972.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 13356 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 32602 | 365.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 5450 | 1154.13 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 29637 | 1667.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 28286 | 556.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
| 19684 | 396.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-05-01 | 77 | 6 | 11 | Actual |
| 37418 | 186.00 | 2025-03-01 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2022-12-30 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 28778 | 351.83 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 13418 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 7372 | 450.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-04-30 | 77 | 4 | 6 | Actual |
| 31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 7618 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 8210 | 734.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 8272 | 630.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 31421 | 860.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 32723 | 1157.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 4049 | 213.00 | 2022-08-01 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2022-12-30 | 77 | 1 | 7 | Budget |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 38596 | 543.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 33225 | 807.16 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 17353 | 44.38 | 2023-08-01 | 77 | 5 | 11 | Actual |
| 3581 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
| 2736 | 426.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 1809 | 177.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 24754 | 851.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 6107 | 480.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 27424 | 1948.09 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 27215 | 366.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 6028 | 680.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 31773 | 302.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 10973 | 650.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 6154 | 220.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
| 38622 | 299.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 212 | 1009.00 | 2022-05-01 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 26145 | 244.00 | 2024-04-30 | 77 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 21477 | 194.38 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 19505 | 19.91 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 13229 | 579.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2024-12-30 | 77 | 6 | 6 | Actual |
| 28897 | 557.15 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 31832 | 374.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 28426 | 407.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 14903 | 209.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-03-01 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 11300 | 360.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 16683 | 495.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
Generated 2025-06-01 01:29:24.976 UTC