[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 314 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20714 | 190.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 29169 | 954.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 29521 | 336.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 14729 | 728.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 35033 | 873.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 20129 | 691.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 8928 | 280.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 1870 | 380.00 | 2022-06-15 | 77 | 6 | 6 | Budget |
| 37708 | 1157.16 | 2025-03-15 | 77 | 2 | 8 | Actual |
| 23696 | 189.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 9796 | 927.00 | 2023-01-13 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2022-08-15 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-04-15 | 77 | 1 | 7 | Actual |
| 36850 | 379.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 16240 | 49.70 | 2023-07-16 | 77 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 17920 | 467.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 22246 | 716.25 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 39272 | 483.72 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 29547 | 232.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2023-01-13 | 77 | 3 | 6 | Budget |
| 22279 | 513.21 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 30352 | 338.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2025-01-13 | 77 | 1 | 6 | Actual |
| 32393 | 427.58 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 4653 | 200.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 885 | 550.00 | 2022-05-15 | 77 | 6 | 7 | Budget |
| 21242 | 696.55 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
| 17124 | 1255.65 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 18924 | 370.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 15496 | 1540.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-05-14 | 77 | 1 | 13 | Actual |
| 5174 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 354 | 650.00 | 2022-05-15 | 77 | 1 | 5 | Budget |
| 29440 | 428.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 13503 | 1458.00 | 2023-05-15 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-10-15 | 77 | 2 | 6 | Budget |
| 29289 | 1009.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2023-12-16 | 77 | 1 | 12 | Actual |
| 2009 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 18273 | 264.59 | 2023-09-15 | 77 | 1 | 11 | Actual |
| 25046 | 154.00 | 2024-04-14 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-02-13 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 23547 | 47.57 | 2024-02-13 | 77 | 6 | 12 | Actual |
| 8495 | 379.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 23315 | 264.59 | 2024-02-13 | 77 | 1 | 11 | Actual |
| 2986 | 380.00 | 2022-07-16 | 77 | 6 | 6 | Budget |
| 3722 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 20657 | 826.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 33225 | 807.16 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 36241 | 536.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 26420 | 351.83 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 12616 | 741.00 | 2023-04-15 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2023-10-15 | 77 | 6 | 11 | Actual |
| 13954 | 323.00 | 2023-05-15 | 77 | 6 | 6 | Actual |
| 17865 | 432.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-15 | 77 | 1 | 3 | Actual |
| 30415 | 1216.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 37177 | 317.00 | 2025-03-15 | 77 | 7 | 3 | Actual |
| 9613 | 380.00 | 2023-01-13 | 77 | 4 | 6 | Budget |
| 20215 | 851.10 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-05-15 | 77 | 1 | 4 | Budget |
| 15531 | 891.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-04-15 | 77 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 31212 | 812.48 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 9716 | 372.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 2276 | 530.00 | 2022-07-16 | 77 | 1 | 3 | Actual |
| 24317 | 249.70 | 2024-03-14 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-15 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-06-15 | 77 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-02-13 | 77 | 2 | 6 | Actual |
| 31178 | 211.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 32758 | 1137.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 25576 | 18.84 | 2024-04-14 | 77 | 2 | 12 | Actual |
| 9331 | 705.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-01-13 | 77 | 4 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-04-15 | 77 | 1 | 4 | Budget |
| 5311 | 655.00 | 2022-09-15 | 77 | 1 | 7 | Actual |
| 7558 | 963.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 12617 | 650.00 | 2023-04-15 | 77 | 6 | 4 | Budget |
| 6577 | 750.00 | 2022-10-15 | 77 | 1 | 8 | Budget |
| 36322 | 415.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 3313 | 380.00 | 2022-07-16 | 77 | 6 | 8 | Budget |
| 21659 | 846.00 | 2024-01-13 | 77 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 10308 | 910.00 | 2023-02-13 | 77 | 1 | 4 | Actual |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2022-07-16 | 77 | 1 | 5 | Budget |
| 11629 | 550.00 | 2023-03-15 | 77 | 6 | 5 | Budget |
| 23195 | 1166.25 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 29905 | 422.04 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 9468 | 480.00 | 2023-01-13 | 77 | 1 | 6 | Budget |
| 2088 | 1037.46 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 6251 | 280.00 | 2022-10-15 | 77 | 4 | 6 | Budget |
| 39060 | 79.48 | 2025-04-15 | 77 | 5 | 11 | Actual |
| 27626 | 400.77 | 2024-06-14 | 77 | 4 | 11 | Actual |
| 6106 | 410.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
Generated 2025-06-14 03:21:56.901 UTC