[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 323 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5559 | 380.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 30621 | 473.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-12-26 | 77 | 3 | 11 | Actual |
| 25257 | 661.70 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 26656 | 57.14 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 15232 | 309.28 | 2023-07-26 | 77 | 1 | 11 | Actual |
| 18154 | 1105.65 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2023-11-25 | 77 | 1 | 6 | Actual |
| 3393 | 480.00 | 2022-09-25 | 77 | 1 | 3 | Budget |
| 2137 | 280.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 5371 | 507.00 | 2022-10-26 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2022-10-26 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2022-08-26 | 77 | 6 | 5 | Actual |
| 8271 | 650.00 | 2023-01-26 | 77 | 6 | 5 | Budget |
| 18811 | 729.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 4250 | 630.00 | 2022-09-25 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2024-01-26 | 77 | 1 | 3 | Actual |
| 12554 | 950.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-04-25 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-07-25 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2022-08-26 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 33546 | 669.69 | 2024-12-25 | 77 | 2 | 13 | Actual |
| 29792 | 1002.61 | 2024-09-24 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 36473 | 1111.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 8399 | 236.00 | 2023-01-26 | 77 | 2 | 6 | Actual |
| 10182 | 312.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-08-26 | 77 | 1 | 5 | Budget |
| 23817 | 620.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-05-25 | 77 | 1 | 4 | Actual |
| 33280 | 269.91 | 2024-12-25 | 77 | 3 | 11 | Actual |
| 22160 | 855.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 15709 | 644.00 | 2023-08-26 | 77 | 1 | 5 | Actual |
| 11959 | 430.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-10-26 | 77 | 5 | 6 | Actual |
| 22337 | 262.47 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 31719 | 146.00 | 2024-11-24 | 77 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2025-01-25 | 77 | 6 | 5 | Actual |
| 16683 | 495.00 | 2023-09-25 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2022-10-26 | 77 | 4 | 6 | Actual |
| 2010 | 674.00 | 2022-07-26 | 77 | 6 | 7 | Actual |
| 7885 | 520.00 | 2023-01-26 | 77 | 1 | 3 | Actual |
| 212 | 1009.00 | 2022-06-25 | 77 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2025-01-25 | 77 | 2 | 8 | Actual |
| 2834 | 550.00 | 2022-08-26 | 77 | 3 | 6 | Budget |
| 9517 | 184.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-07-26 | 77 | 1 | 7 | Budget |
| 4329 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 35501 | 665.67 | 2025-02-23 | 77 | 1 | 11 | Actual |
| 12933 | 550.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 35033 | 873.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 33427 | 90.12 | 2024-12-25 | 77 | 2 | 12 | Actual |
| 11805 | 620.00 | 2023-04-25 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 29044 | 1024.08 | 2024-08-25 | 77 | 2 | 13 | Actual |
| 30918 | 1146.56 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2023-01-26 | 77 | 1 | 7 | Budget |
| 3580 | 970.00 | 2022-09-25 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 19306 | 44.38 | 2023-11-25 | 77 | 2 | 11 | Actual |
| 638 | 344.00 | 2022-06-25 | 77 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2024-09-24 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 1477 | 793.00 | 2022-07-26 | 77 | 1 | 5 | Actual |
| 10123 | 495.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 6298 | 222.00 | 2022-11-25 | 77 | 5 | 6 | Actual |
| 36183 | 846.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-07-26 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2024-12-25 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2024-10-25 | 77 | 2 | 11 | Actual |
| 36028 | 272.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-12-25 | 77 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 5174 | 200.00 | 2022-10-26 | 77 | 5 | 6 | Budget |
| 2198 | 567.76 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2024-12-25 | 77 | 6 | 5 | Actual |
| 32510 | 1559.00 | 2024-12-25 | 77 | 1 | 3 | Actual |
| 19220 | 620.79 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 8022 | 100.00 | 2023-01-26 | 77 | 7 | 3 | Budget |
| 30706 | 389.00 | 2024-10-25 | 77 | 6 | 6 | Actual |
| 22009 | 318.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-11-25 | 77 | 4 | 6 | Actual |
| 37085 | 1604.00 | 2025-04-25 | 77 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 413 | 550.00 | 2022-06-25 | 77 | 6 | 5 | Budget |
| 10369 | 523.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-07-25 | 77 | 3 | 11 | Actual |
| 14258 | 52.89 | 2023-06-25 | 77 | 2 | 11 | Actual |
| 32393 | 427.58 | 2024-11-24 | 77 | 1 | 13 | Actual |
| 21955 | 121.00 | 2024-02-23 | 77 | 2 | 6 | Actual |
| 26448 | 136.93 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2024-01-26 | 77 | 1 | 6 | Actual |
| 31150 | 546.51 | 2024-10-25 | 77 | 1 | 12 | Actual |
| 21416 | 201.83 | 2024-01-26 | 77 | 4 | 11 | Actual |
| 14637 | 714.00 | 2023-07-26 | 77 | 1 | 4 | Actual |
| 6685 | 380.00 | 2022-11-25 | 77 | 6 | 8 | Budget |
| 33167 | 1014.74 | 2024-12-25 | 77 | 6 | 8 | Actual |
| 13088 | 389.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-06-24 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-08-26 | 77 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2022-10-26 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2024-01-26 | 77 | 2 | 11 | Actual |
| 33399 | 352.89 | 2024-12-25 | 77 | 1 | 12 | Actual |
| 36651 | 784.82 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 25020 | 204.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 26831 | 1242.00 | 2024-07-25 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2023-10-26 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-08-26 | 77 | 4 | 11 | Actual |
| 24788 | 473.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 2136 | 578.36 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-06-25 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-04-25 | 77 | 4 | 11 | Actual |
| 31773 | 302.00 | 2024-11-24 | 77 | 4 | 6 | Actual |
| 8868 | 513.21 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 23397 | 197.57 | 2024-03-25 | 77 | 4 | 11 | Actual |
| 8209 | 650.00 | 2023-01-26 | 77 | 1 | 5 | Budget |
| 1716 | 550.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 12507 | 162.00 | 2023-05-26 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-10-26 | 77 | 6 | 12 | Actual |
Generated 2025-07-25 06:32:48.210 UTC