[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 300 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11101 | 513.21 | 2023-02-10 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2022-12-13 | 77 | 2 | 6 | Budget |
| 12227 | 425.33 | 2023-03-12 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-06-12 | 77 | 1 | 5 | Budget |
| 26204 | 1485.00 | 2024-05-11 | 77 | 1 | 7 | Actual |
| 28897 | 557.15 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 26529 | 36.93 | 2024-05-11 | 77 | 5 | 11 | Actual |
| 19065 | 940.00 | 2023-10-12 | 77 | 1 | 7 | Actual |
| 25020 | 204.00 | 2024-04-11 | 77 | 4 | 6 | Actual |
| 28604 | 982.92 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-01-10 | 77 | 6 | 12 | Actual |
| 13230 | 650.00 | 2023-04-12 | 77 | 6 | 7 | Budget |
| 13088 | 389.00 | 2023-04-12 | 77 | 6 | 6 | Actual |
| 11709 | 515.00 | 2023-03-12 | 77 | 1 | 6 | Actual |
| 27274 | 433.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
| 31773 | 302.00 | 2024-10-11 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-04-12 | 77 | 1 | 5 | Budget |
| 35820 | 313.54 | 2025-01-10 | 77 | 1 | 13 | Actual |
| 20187 | 1405.65 | 2023-11-12 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-06-12 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2023-09-12 | 77 | 2 | 6 | Actual |
| 10584 | 468.00 | 2023-02-10 | 77 | 1 | 6 | Actual |
| 13089 | 380.00 | 2023-04-12 | 77 | 6 | 6 | Budget |
| 19839 | 518.00 | 2023-11-12 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-03-12 | 77 | 3 | 6 | Actual |
| 29521 | 336.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
| 23257 | 723.82 | 2024-02-10 | 77 | 6 | 8 | Actual |
| 7011 | 693.00 | 2022-11-12 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
| 18684 | 761.00 | 2023-10-12 | 77 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-05-12 | 77 | 5 | 6 | Budget |
| 33280 | 269.91 | 2024-11-11 | 77 | 3 | 11 | Actual |
| 2198 | 567.76 | 2022-06-12 | 77 | 6 | 8 | Actual |
| 2785 | 200.00 | 2022-07-13 | 77 | 2 | 6 | Budget |
| 2089 | 650.00 | 2022-06-12 | 77 | 1 | 8 | Budget |
| 36056 | 1863.00 | 2025-02-10 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2022-08-12 | 77 | 4 | 6 | Budget |
| 27486 | 737.46 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2022-11-12 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2022-10-12 | 77 | 6 | 4 | Actual |
| 20306 | 345.45 | 2023-11-12 | 77 | 1 | 11 | Actual |
| 19220 | 620.79 | 2023-10-12 | 77 | 6 | 8 | Actual |
| 21416 | 201.83 | 2023-12-13 | 77 | 4 | 11 | Actual |
| 21836 | 757.00 | 2024-01-10 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-03-12 | 77 | 2 | 6 | Actual |
| 5826 | 950.00 | 2022-10-12 | 77 | 1 | 4 | Budget |
| 25693 | 1310.00 | 2024-05-11 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2022-09-12 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-12-13 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-11-12 | 77 | 7 | 3 | Budget |
| 21064 | 309.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2022-09-12 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-10-12 | 77 | 1 | 12 | Actual |
| 38390 | 1009.00 | 2025-04-12 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-05-12 | 77 | 2 | 8 | Actual |
| 19978 | 246.00 | 2023-11-12 | 77 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2022-11-12 | 77 | 1 | 5 | Budget |
| 18355 | 157.15 | 2023-09-12 | 77 | 4 | 11 | Actual |
| 19186 | 826.85 | 2023-10-12 | 77 | 2 | 8 | Actual |
| 10835 | 380.00 | 2023-02-10 | 77 | 6 | 6 | Budget |
| 638 | 344.00 | 2022-05-12 | 77 | 4 | 6 | Actual |
| 30593 | 193.00 | 2024-09-11 | 77 | 2 | 6 | Actual |
| 30706 | 389.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-03-12 | 77 | 6 | 6 | Actual |
| 3207 | 650.00 | 2022-07-13 | 77 | 1 | 8 | Budget |
| 28016 | 983.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-02-10 | 77 | 6 | 8 | Budget |
| 30763 | 1323.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
| 28286 | 556.00 | 2024-07-12 | 77 | 1 | 6 | Actual |
| 15406 | 30.55 | 2023-06-12 | 77 | 1 | 12 | Actual |
| 36651 | 784.82 | 2025-02-10 | 77 | 1 | 11 | Actual |
| 745 | 417.00 | 2022-05-12 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2023-10-12 | 77 | 3 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-12 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-12-13 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2022-08-12 | 77 | 6 | 8 | Budget |
| 17031 | 1004.00 | 2023-08-12 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-11-11 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-03-11 | 77 | 6 | 12 | Actual |
| 18896 | 154.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-04-12 | 77 | 7 | 3 | Budget |
| 28696 | 665.67 | 2024-07-12 | 77 | 1 | 11 | Actual |
| 32453 | 613.54 | 2024-10-11 | 77 | 6 | 13 | Actual |
| 15174 | 696.55 | 2023-06-12 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-10-11 | 77 | 6 | 11 | Actual |
| 33727 | 361.00 | 2024-12-12 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-12-12 | 77 | 1 | 13 | Actual |
| 38681 | 459.00 | 2025-04-12 | 77 | 6 | 6 | Actual |
| 24846 | 571.00 | 2024-04-11 | 77 | 1 | 5 | Actual |
| 7373 | 380.00 | 2022-11-12 | 77 | 4 | 6 | Budget |
| 26866 | 1033.00 | 2024-06-11 | 77 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-01-10 | 77 | 4 | 6 | Budget |
| 413 | 550.00 | 2022-05-12 | 77 | 6 | 5 | Budget |
| 37588 | 1353.00 | 2025-03-12 | 77 | 1 | 7 | Actual |
| 34611 | 719.92 | 2024-12-12 | 77 | 6 | 12 | Actual |
| 38773 | 910.00 | 2025-04-12 | 77 | 6 | 7 | Actual |
| 33167 | 1014.74 | 2024-11-11 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-02-10 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-12 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-05-12 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2022-11-12 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-12-13 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2022-10-12 | 77 | 6 | 7 | Actual |
| 6203 | 480.00 | 2022-10-12 | 77 | 3 | 6 | Budget |
| 165 | 100.00 | 2022-05-12 | 77 | 7 | 3 | Budget |
| 38648 | 266.00 | 2025-04-12 | 77 | 5 | 6 | Actual |
| 31004 | 152.89 | 2024-09-11 | 77 | 2 | 11 | Actual |
| 37828 | 135.87 | 2025-03-12 | 77 | 2 | 11 | Actual |
| 18950 | 236.00 | 2023-10-12 | 77 | 4 | 6 | Actual |
| 5887 | 550.00 | 2022-10-12 | 77 | 6 | 4 | Budget |
| 29966 | 493.32 | 2024-08-11 | 77 | 6 | 11 | Actual |
| 19306 | 44.38 | 2023-10-12 | 77 | 2 | 11 | Actual |
| 8351 | 480.00 | 2022-12-13 | 77 | 1 | 6 | Budget |
| 9565 | 480.00 | 2023-01-10 | 77 | 3 | 6 | Budget |
| 34348 | 799.71 | 2024-12-12 | 77 | 1 | 11 | Actual |
| 23965 | 382.00 | 2024-03-11 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-12-12 | 77 | 5 | 11 | Actual |
| 10044 | 628.37 | 2023-01-10 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-11 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-12 | 77 | 6 | 8 | Budget |
| 33461 | 750.77 | 2024-11-11 | 77 | 6 | 12 | Actual |
| 16563 | 873.00 | 2023-08-12 | 77 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-07-13 | 77 | 3 | 6 | Budget |
| 30144 | 348.63 | 2024-08-11 | 77 | 1 | 13 | Actual |
Generated 2025-06-11 06:58:30.016 UTC