[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 373 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28638 | 1022.31 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 26951 | 1749.00 | 2024-05-11 | 77 | 1 | 4 | Actual |
| 21242 | 696.55 | 2023-11-12 | 77 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2025-02-09 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-05-12 | 77 | 1 | 4 | Actual |
| 20415 | 101.82 | 2023-10-12 | 77 | 5 | 11 | Actual |
| 5126 | 313.00 | 2022-08-12 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2022-09-11 | 77 | 6 | 8 | Budget |
| 29758 | 907.16 | 2024-07-11 | 77 | 2 | 8 | Actual |
| 34577 | 211.40 | 2024-11-11 | 77 | 2 | 12 | Actual |
| 38355 | 1556.00 | 2025-03-12 | 77 | 1 | 4 | Actual |
| 2600 | 650.00 | 2022-06-12 | 77 | 1 | 5 | Budget |
| 542 | 189.00 | 2022-04-11 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2024-12-10 | 77 | 2 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-10 | 77 | 1 | 3 | Actual |
| 19684 | 396.00 | 2023-10-12 | 77 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-03-12 | 77 | 2 | 6 | Actual |
| 29077 | 581.96 | 2024-06-11 | 77 | 6 | 13 | Actual |
| 2198 | 567.76 | 2022-05-12 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 16212 | 332.68 | 2023-06-12 | 77 | 1 | 11 | Actual |
| 14903 | 209.00 | 2023-05-12 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2022-12-10 | 77 | 6 | 5 | Actual |
| 5127 | 280.00 | 2022-08-12 | 77 | 4 | 6 | Budget |
| 3066 | 850.00 | 2022-06-12 | 77 | 1 | 7 | Budget |
| 16889 | 499.00 | 2023-07-12 | 77 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-11 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2024-12-10 | 77 | 6 | 6 | Actual |
| 28073 | 324.00 | 2024-06-11 | 77 | 7 | 3 | Actual |
| 18869 | 306.00 | 2023-09-11 | 77 | 1 | 6 | Actual |
| 32009 | 907.16 | 2024-09-10 | 77 | 2 | 8 | Actual |
| 18301 | 48.63 | 2023-08-12 | 77 | 2 | 11 | Actual |
| 10914 | 855.00 | 2023-01-10 | 77 | 1 | 7 | Actual |
| 23759 | 562.00 | 2024-02-09 | 77 | 6 | 4 | Actual |
| 18474 | 37.99 | 2023-08-12 | 77 | 1 | 12 | Actual |
| 5559 | 380.00 | 2022-08-12 | 77 | 6 | 8 | Budget |
| 31212 | 812.48 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 8821 | 1011.71 | 2022-11-12 | 77 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-01-10 | 77 | 4 | 11 | Actual |
| 22960 | 490.00 | 2024-01-10 | 77 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
| 14671 | 515.00 | 2023-05-12 | 77 | 6 | 4 | Actual |
| 4514 | 490.00 | 2022-08-12 | 77 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2022-08-12 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-04-11 | 77 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2022-10-12 | 77 | 1 | 4 | Actual |
| 20449 | 196.51 | 2023-10-12 | 77 | 6 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-10 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-04-11 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-03-12 | 77 | 3 | 6 | Actual |
| 14609 | 169.00 | 2023-05-12 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-04-10 | 77 | 6 | 13 | Actual |
| 24 | 535.00 | 2022-04-11 | 77 | 1 | 3 | Actual |
| 29966 | 493.32 | 2024-07-11 | 77 | 6 | 11 | Actual |
| 1619 | 380.00 | 2022-05-12 | 77 | 1 | 6 | Budget |
| 12428 | 280.00 | 2023-03-12 | 77 | 6 | 3 | Budget |
| 826 | 850.00 | 2022-04-11 | 77 | 1 | 7 | Budget |
| 35381 | 1826.87 | 2024-12-10 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-10-11 | 77 | 6 | 5 | Actual |
| 17445 | 18.84 | 2023-07-12 | 77 | 1 | 12 | Actual |
| 23724 | 842.00 | 2024-02-09 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-03-11 | 77 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-02-09 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-02-09 | 77 | 6 | 5 | Actual |
| 25171 | 818.00 | 2024-03-11 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 26985 | 1009.00 | 2024-05-11 | 77 | 6 | 4 | Actual |
| 4377 | 380.00 | 2022-07-12 | 77 | 2 | 8 | Budget |
| 31178 | 211.40 | 2024-08-11 | 77 | 2 | 12 | Actual |
| 11101 | 513.21 | 2023-01-10 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2023-07-12 | 77 | 2 | 12 | Actual |
| 7885 | 520.00 | 2022-11-12 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-01-10 | 77 | 4 | 11 | Actual |
| 20306 | 345.45 | 2023-10-12 | 77 | 1 | 11 | Actual |
| 17152 | 534.42 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-11-11 | 77 | 2 | 13 | Actual |
| 38062 | 766.73 | 2025-02-09 | 77 | 6 | 12 | Actual |
| 34457 | 148.63 | 2024-11-11 | 77 | 5 | 11 | Actual |
| 26475 | 193.32 | 2024-04-10 | 77 | 3 | 11 | Actual |
| 33013 | 1499.00 | 2024-10-11 | 77 | 1 | 7 | Actual |
| 12757 | 540.00 | 2023-03-12 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2024-10-11 | 77 | 6 | 7 | Actual |
| 26299 | 1832.93 | 2024-04-10 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-02-09 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-10 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2022-12-10 | 77 | 5 | 6 | Budget |
| 685 | 243.00 | 2022-04-11 | 77 | 5 | 6 | Actual |
| 1213 | 392.00 | 2022-05-12 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-05-11 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-11 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2023-11-12 | 77 | 1 | 5 | Actual |
| 8448 | 562.00 | 2022-11-12 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-06-12 | 77 | 4 | 11 | Actual |
| 34021 | 357.00 | 2024-11-11 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-04-11 | 77 | 4 | 11 | Actual |
| 8350 | 495.00 | 2022-11-12 | 77 | 1 | 6 | Actual |
| 7149 | 686.00 | 2022-10-12 | 77 | 6 | 5 | Actual |
| 32129 | 275.23 | 2024-09-10 | 77 | 2 | 11 | Actual |
| 38773 | 910.00 | 2025-03-12 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-05-12 | 77 | 2 | 6 | Actual |
| 24846 | 571.00 | 2024-03-11 | 77 | 1 | 5 | Actual |
| 36850 | 379.49 | 2025-01-10 | 77 | 1 | 12 | Actual |
| 11162 | 502.61 | 2023-01-10 | 77 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-10 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-11-12 | 77 | 6 | 5 | Budget |
| 22510 | 18.84 | 2023-12-10 | 77 | 1 | 12 | Actual |
| 17772 | 589.00 | 2023-08-12 | 77 | 1 | 5 | Actual |
| 21477 | 194.38 | 2023-11-12 | 77 | 6 | 11 | Actual |
| 23257 | 723.82 | 2024-01-10 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-09-10 | 77 | 1 | 13 | Actual |
| 35880 | 696.00 | 2024-12-10 | 77 | 6 | 13 | Actual |
| 6686 | 573.82 | 2022-09-11 | 77 | 6 | 8 | Actual |
| 22452 | 274.17 | 2023-12-10 | 77 | 6 | 11 | Actual |
| 27215 | 366.00 | 2024-05-11 | 77 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-01-10 | 77 | 1 | 3 | Actual |
| 11900 | 200.00 | 2023-02-09 | 77 | 5 | 6 | Budget |
| 38448 | 1011.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
| 35701 | 445.45 | 2024-12-10 | 77 | 1 | 12 | Actual |
| 2336 | 380.00 | 2022-06-12 | 77 | 6 | 3 | Budget |
| 32183 | 340.13 | 2024-09-10 | 77 | 4 | 11 | Actual |
| 38147 | 681.97 | 2025-02-09 | 77 | 2 | 13 | Actual |
Generated 2025-05-11 03:22:21.466 UTC