[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 316 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25079 | 378.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2023-09-21 | 77 | 3 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 29495 | 538.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 4515 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 23343 | 140.12 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 28518 | 970.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 12554 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Actual |
| 27653 | 152.89 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 8821 | 1011.71 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 21870 | 502.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 6028 | 680.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 33253 | 328.42 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 7697 | 650.00 | 2022-10-22 | 77 | 1 | 8 | Budget |
| 28228 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 6250 | 372.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 1871 | 358.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 23257 | 723.82 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 9934 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 18507 | 62.46 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 13027 | 281.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 37472 | 333.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 12884 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 34290 | 802.61 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 21389 | 184.81 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 31719 | 146.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 20334 | 86.93 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 7373 | 380.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 15260 | 48.63 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 13754 | 578.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 9389 | 623.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-04-21 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 16355 | 201.83 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 4328 | 945.04 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 29440 | 428.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 8209 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 14671 | 515.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 34491 | 609.28 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 5372 | 550.00 | 2022-08-22 | 77 | 6 | 7 | Budget |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 1763 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 17152 | 534.42 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 10835 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 38178 | 881.97 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 27274 | 433.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 6155 | 200.00 | 2022-09-21 | 77 | 2 | 6 | Budget |
| 27452 | 1037.46 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 15232 | 309.28 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 12758 | 550.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 25910 | 825.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 9006 | 550.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 38390 | 1009.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 20449 | 196.51 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 6577 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 3127 | 550.00 | 2022-06-22 | 77 | 6 | 7 | Budget |
| 7557 | 850.00 | 2022-10-22 | 77 | 1 | 7 | Budget |
| 10123 | 495.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 17946 | 222.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 13895 | 293.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 35323 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 11100 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
| 10729 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 7944 | 353.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 10913 | 750.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 37680 | 1814.75 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 39180 | 195.44 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 11805 | 620.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 10974 | 756.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 9565 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 30918 | 1146.56 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 21064 | 309.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 745 | 417.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 30024 | 479.49 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 16212 | 332.68 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 591 | 558.00 | 2022-04-21 | 77 | 3 | 6 | Actual |
| 33307 | 275.23 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 1155 | 480.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 30295 | 869.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 33133 | 916.25 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 21778 | 501.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 25349 | 302.89 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 35583 | 377.36 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 16889 | 499.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 1715 | 474.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 28604 | 982.92 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
Generated 2025-05-21 15:06:14.172 UTC