[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 351 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33167 | 1014.74 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 31634 | 1085.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 22392 | 201.83 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 9066 | 349.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 31981 | 1928.39 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 353 | 691.00 | 2022-05-04 | 77 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
| 38622 | 299.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 5887 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 25491 | 240.13 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 3065 | 909.00 | 2022-07-05 | 77 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 39060 | 79.48 | 2025-04-04 | 77 | 5 | 11 | Actual |
| 3314 | 507.15 | 2022-07-05 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-05-04 | 77 | 6 | 6 | Budget |
| 19804 | 809.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-09-04 | 77 | 7 | 3 | Budget |
| 37800 | 580.56 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 31092 | 517.79 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-05-04 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 15112 | 1395.05 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 20954 | 111.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2022-08-04 | 77 | 5 | 6 | Actual |
| 9982 | 669.28 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 12836 | 468.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 15909 | 245.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 32816 | 504.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 20415 | 101.82 | 2023-11-04 | 77 | 5 | 11 | Actual |
| 2928 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
| 3643 | 611.00 | 2022-08-04 | 77 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
| 4701 | 950.00 | 2022-09-04 | 77 | 1 | 4 | Budget |
| 15616 | 684.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2022-07-05 | 77 | 6 | 5 | Budget |
| 9935 | 1166.25 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 33461 | 750.77 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 17244 | 230.55 | 2023-08-04 | 77 | 1 | 11 | Actual |
| 38951 | 719.92 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 30086 | 643.32 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 37531 | 446.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 23457 | 288.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 5886 | 534.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 414 | 667.00 | 2022-05-04 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
| 16120 | 751.10 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 21064 | 309.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 36651 | 784.82 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
| 17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 26951 | 1749.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 34079 | 362.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 2198 | 567.76 | 2022-06-04 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2022-07-05 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 1539 | 550.00 | 2022-06-04 | 77 | 6 | 5 | Budget |
| 7420 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 9983 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 2833 | 620.00 | 2022-07-05 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 12555 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 34785 | 1455.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 22246 | 716.25 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 31799 | 272.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 2880 | 382.00 | 2022-07-05 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 22035 | 144.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
| 10973 | 650.00 | 2023-02-02 | 77 | 6 | 7 | Budget |
| 13597 | 356.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 5966 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 4376 | 688.97 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-05-03 | 77 | 2 | 13 | Actual |
| 22813 | 690.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 11101 | 513.21 | 2023-02-02 | 77 | 2 | 8 | Actual |
Generated 2025-06-03 09:36:16.073 UTC