[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 344 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15883 | 246.00 | 2023-06-12 | 77 | 4 | 6 | Actual |
| 28426 | 407.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-01-10 | 77 | 5 | 11 | Actual |
| 2089 | 650.00 | 2022-05-12 | 77 | 1 | 8 | Budget |
| 21416 | 201.83 | 2023-11-12 | 77 | 4 | 11 | Actual |
| 4329 | 750.00 | 2022-07-12 | 77 | 1 | 8 | Budget |
| 21778 | 501.00 | 2023-12-10 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-05-12 | 77 | 4 | 6 | Budget |
| 26741 | 718.81 | 2024-04-10 | 77 | 2 | 13 | Actual |
| 39060 | 79.48 | 2025-03-12 | 77 | 5 | 11 | Actual |
| 1716 | 550.00 | 2022-05-12 | 77 | 3 | 6 | Budget |
| 6576 | 1288.98 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-04-10 | 77 | 1 | 13 | Actual |
| 29966 | 493.32 | 2024-07-11 | 77 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-04-11 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-02-09 | 77 | 1 | 4 | Budget |
| 38738 | 1310.00 | 2025-03-12 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-02-09 | 77 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2023-11-12 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-11-11 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2024-07-11 | 77 | 2 | 12 | Actual |
| 27626 | 400.77 | 2024-05-11 | 77 | 4 | 11 | Actual |
| 14170 | 716.25 | 2023-04-11 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-11-11 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-11 | 77 | 6 | 3 | Actual |
| 24226 | 751.10 | 2024-02-09 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-11-11 | 77 | 5 | 11 | Actual |
| 10261 | 134.00 | 2023-01-10 | 77 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-10 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 11567 | 705.00 | 2023-02-09 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-10-12 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2022-10-12 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-11 | 77 | 2 | 8 | Actual |
| 6357 | 322.00 | 2022-09-11 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2024-12-10 | 77 | 3 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-09 | 77 | 6 | 8 | Actual |
| 8071 | 1123.00 | 2022-11-12 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2023-12-10 | 77 | 4 | 11 | Actual |
| 32923 | 210.00 | 2024-10-11 | 77 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-05-12 | 77 | 6 | 3 | Budget |
| 2198 | 567.76 | 2022-05-12 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 13814 | 389.00 | 2023-04-11 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-03-12 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-01-10 | 77 | 1 | 12 | Actual |
| 31832 | 374.00 | 2024-09-10 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2023-12-10 | 77 | 6 | 6 | Actual |
| 35701 | 445.45 | 2024-12-10 | 77 | 1 | 12 | Actual |
| 34611 | 719.92 | 2024-11-11 | 77 | 6 | 12 | Actual |
| 20927 | 361.00 | 2023-11-12 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-09 | 77 | 1 | 3 | Actual |
| 18656 | 176.00 | 2023-09-11 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2023-07-12 | 77 | 6 | 11 | Actual |
| 23012 | 229.00 | 2024-01-10 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2024-10-11 | 77 | 2 | 13 | Actual |
| 21928 | 344.00 | 2023-12-10 | 77 | 1 | 6 | Actual |
| 10834 | 389.00 | 2023-01-10 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2023-11-12 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2022-11-12 | 77 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-02-09 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2022-08-12 | 77 | 3 | 6 | Actual |
| 18976 | 137.00 | 2023-09-11 | 77 | 5 | 6 | Actual |
| 22246 | 716.25 | 2023-12-10 | 77 | 2 | 8 | Actual |
| 9067 | 380.00 | 2022-12-10 | 77 | 6 | 3 | Budget |
| 6577 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 16974 | 320.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2022-11-12 | 77 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-09 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-02-09 | 77 | 1 | 5 | Budget |
| 30566 | 446.00 | 2024-08-11 | 77 | 1 | 6 | Actual |
| 542 | 189.00 | 2022-04-11 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-03-12 | 77 | 2 | 12 | Actual |
| 32301 | 435.87 | 2024-09-10 | 77 | 1 | 12 | Actual |
| 1618 | 449.00 | 2022-05-12 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2023-12-10 | 77 | 1 | 11 | Actual |
| 4653 | 200.00 | 2022-08-12 | 77 | 7 | 3 | Budget |
| 24345 | 97.57 | 2024-02-09 | 77 | 2 | 11 | Actual |
| 23102 | 945.00 | 2024-01-10 | 77 | 1 | 7 | Actual |
| 3392 | 497.00 | 2022-07-12 | 77 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-02-09 | 77 | 6 | 8 | Actual |
| 17865 | 432.00 | 2023-08-12 | 77 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-02-09 | 77 | 2 | 12 | Actual |
| 34229 | 1631.41 | 2024-11-11 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-03-12 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2022-07-12 | 77 | 1 | 5 | Budget |
| 11899 | 159.00 | 2023-02-09 | 77 | 5 | 6 | Actual |
| 35762 | 827.37 | 2024-12-10 | 77 | 6 | 12 | Actual |
| 2136 | 578.36 | 2022-05-12 | 77 | 2 | 8 | Actual |
| 33967 | 126.00 | 2024-11-11 | 77 | 2 | 6 | Actual |
| 4514 | 490.00 | 2022-08-12 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-01-10 | 77 | 6 | 6 | Actual |
| 28897 | 557.15 | 2024-06-11 | 77 | 1 | 12 | Actual |
| 39332 | 743.37 | 2025-03-12 | 77 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-01-10 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2023-07-12 | 77 | 3 | 11 | Actual |
| 11240 | 550.00 | 2023-02-09 | 77 | 1 | 3 | Budget |
| 23343 | 140.12 | 2024-01-10 | 77 | 2 | 11 | Actual |
| 31692 | 519.00 | 2024-09-10 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2022-07-12 | 77 | 6 | 4 | Actual |
| 2600 | 650.00 | 2022-06-12 | 77 | 1 | 5 | Budget |
| 36348 | 263.00 | 2025-01-10 | 77 | 5 | 6 | Actual |
| 8600 | 438.00 | 2022-11-12 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2022-10-12 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-03-12 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-05-11 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2022-11-12 | 77 | 6 | 4 | Budget |
| 84 | 380.00 | 2022-04-11 | 77 | 6 | 3 | Budget |
| 9717 | 380.00 | 2022-12-10 | 77 | 6 | 6 | Budget |
| 2337 | 324.00 | 2022-06-12 | 77 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-03-12 | 77 | 3 | 11 | Actual |
| 21983 | 440.00 | 2023-12-10 | 77 | 3 | 6 | Actual |
| 8741 | 636.00 | 2022-11-12 | 77 | 6 | 7 | Actual |
| 16889 | 499.00 | 2023-07-12 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2024-11-11 | 77 | 1 | 6 | Actual |
| 19220 | 620.79 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 20361 | 101.82 | 2023-10-12 | 77 | 3 | 11 | Actual |
| 37855 | 458.21 | 2025-02-09 | 77 | 3 | 11 | Actual |
| 31799 | 272.00 | 2024-09-10 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2022-12-10 | 77 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-02-09 | 77 | 1 | 8 | Actual |
Generated 2025-05-11 06:59:31.193 UTC