[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 309 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9934 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 4189 | 741.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 9144 | 94.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
| 35443 | 993.52 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 23910 | 449.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 18684 | 761.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 16861 | 121.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 18096 | 691.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 2785 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 28193 | 1053.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 966 | 1123.83 | 2022-05-02 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 5965 | 734.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 8447 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 5371 | 507.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 8928 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 32129 | 275.23 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 17066 | 727.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 7884 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 13088 | 389.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 10261 | 134.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 37708 | 1157.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2022-07-03 | 77 | 6 | 4 | Budget |
| 12429 | 337.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 32009 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 8495 | 379.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 29850 | 673.11 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 9795 | 850.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
| 7089 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 2010 | 674.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 13538 | 970.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 17920 | 467.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 31506 | 1710.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 12179 | 982.92 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 7806 | 422.30 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 16620 | 352.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 12981 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 13503 | 1458.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 3858 | 527.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 11708 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 17807 | 655.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 15406 | 30.55 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 24317 | 249.70 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 13659 | 608.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 17503 | 59.27 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 12506 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 35556 | 377.36 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 32871 | 532.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 34728 | 669.69 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 6576 | 1288.98 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2022-12-31 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 27274 | 433.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 31832 | 374.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 8351 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-05-02 | 77 | 1 | 11 | Actual |
| 21716 | 185.00 | 2023-12-31 | 77 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 18950 | 236.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 13597 | 356.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 18273 | 264.59 | 2023-09-02 | 77 | 1 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 22452 | 274.17 | 2023-12-31 | 77 | 6 | 11 | Actual |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 27241 | 204.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 7419 | 176.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 28016 | 983.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
Generated 2025-06-01 08:58:36.271 UTC