[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 543 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 14764 | 513.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 25404 | 148.63 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 16413 | 37.99 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 25 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 7228 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 5371 | 507.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 18215 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 36733 | 326.30 | 2025-07-05 | 77 | 4 | 11 | Actual |
| 15883 | 246.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 6251 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 29637 | 1667.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 18950 | 236.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 1014 | 496.54 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 15054 | 855.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 6764 | 644.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 29017 | 488.98 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 39299 | 838.11 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 744 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 36296 | 589.00 | 2025-07-05 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 21121 | 927.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 26529 | 36.93 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 31923 | 1080.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 19306 | 44.38 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 31773 | 302.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 23012 | 229.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 16240 | 49.70 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 18896 | 154.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 15260 | 48.63 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 5559 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 34136 | 1652.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 2520 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 6825 | 380.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 36651 | 784.82 | 2025-07-05 | 77 | 1 | 11 | Actual |
| 32956 | 441.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 28751 | 411.41 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 11757 | 248.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 24577 | 44.38 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 2927 | 231.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 7150 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 21836 | 757.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 20215 | 851.10 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-07-05 | 77 | 4 | 6 | Budget |
| 18869 | 306.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 20004 | 150.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 38390 | 1009.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 23937 | 78.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 34577 | 211.40 | 2025-05-06 | 77 | 2 | 12 | Actual |
| 3858 | 527.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 38028 | 105.02 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 12836 | 468.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2025-07-05 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 15744 | 547.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 9935 | 1166.25 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 39033 | 493.32 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 2336 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 22986 | 204.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 3721 | 667.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 13028 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 20187 | 1405.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 32923 | 210.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 20129 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2025-06-04 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 15531 | 891.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 34549 | 527.36 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 24460 | 288.00 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 29382 | 948.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 33105 | 1928.39 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 3955 | 435.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 11900 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual |
Generated 2025-11-03 18:59:40.084 UTC