[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 384 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7745 | 413.21 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 30380 | 1556.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 20415 | 101.82 | 2023-11-05 | 77 | 5 | 11 | Actual |
| 8541 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 5498 | 634.43 | 2022-09-05 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 23370 | 186.93 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 21659 | 846.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 15651 | 579.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 32843 | 151.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 3533 | 200.00 | 2022-08-05 | 77 | 7 | 3 | Budget |
| 1716 | 550.00 | 2022-06-05 | 77 | 3 | 6 | Budget |
| 6577 | 750.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 18273 | 264.59 | 2023-09-05 | 77 | 1 | 11 | Actual |
| 16212 | 332.68 | 2023-07-06 | 77 | 1 | 11 | Actual |
| 4111 | 463.00 | 2022-08-05 | 77 | 6 | 6 | Actual |
| 31541 | 940.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 5826 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 27043 | 1145.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 32816 | 504.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-08-05 | 77 | 6 | 5 | Budget |
| 13229 | 579.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 19505 | 19.91 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 38327 | 245.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-06-05 | 77 | 6 | 5 | Budget |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 13954 | 323.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 23696 | 189.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 11756 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
| 32758 | 1137.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 32510 | 1559.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 21870 | 502.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 14962 | 293.00 | 2023-06-05 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 35762 | 827.37 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 29440 | 428.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 3066 | 850.00 | 2022-07-06 | 77 | 1 | 7 | Budget |
| 4983 | 480.00 | 2022-09-05 | 77 | 1 | 6 | Budget |
| 28518 | 970.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 7805 | 280.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 21334 | 226.30 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 11757 | 248.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 22279 | 513.21 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 14013 | 990.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-05 | 77 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 7420 | 200.00 | 2022-11-05 | 77 | 5 | 6 | Budget |
| 21744 | 794.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2024-07-05 | 77 | 1 | 11 | Actual |
| 16620 | 352.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-04-04 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 9145 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 2137 | 280.00 | 2022-06-05 | 77 | 2 | 8 | Budget |
| 22986 | 204.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 30508 | 917.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 38483 | 958.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 3207 | 650.00 | 2022-07-06 | 77 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 23137 | 927.00 | 2024-02-03 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2023-08-05 | 77 | 5 | 11 | Actual |
| 686 | 200.00 | 2022-05-05 | 77 | 5 | 6 | Budget |
| 31889 | 1591.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 26985 | 1009.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 6824 | 331.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 28135 | 1026.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 33670 | 935.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 7277 | 255.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 26923 | 361.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2023-08-05 | 77 | 4 | 11 | Actual |
| 24017 | 224.00 | 2024-03-04 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 17387 | 282.68 | 2023-08-05 | 77 | 6 | 11 | Actual |
| 29017 | 488.98 | 2024-07-05 | 77 | 1 | 13 | Actual |
| 14170 | 716.25 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 3206 | 1102.62 | 2022-07-06 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-09-05 | 77 | 3 | 6 | Budget |
| 1477 | 793.00 | 2022-06-05 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-09-05 | 77 | 1 | 3 | Budget |
| 29730 | 1826.87 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 29878 | 152.89 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 13597 | 356.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 8350 | 495.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-06-05 | 77 | 1 | 12 | Actual |
Generated 2025-06-04 21:39:10.762 UTC