[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 395 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20622 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 33940 | 520.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 28604 | 982.92 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2022-07-20 | 77 | 6 | 7 | Budget |
| 35409 | 935.95 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2022-07-20 | 77 | 1 | 6 | Actual |
| 18182 | 573.82 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 7697 | 650.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 17503 | 59.27 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 38951 | 719.92 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 13921 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 30918 | 1146.56 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 7419 | 176.00 | 2022-10-20 | 77 | 5 | 6 | Actual |
| 28724 | 209.27 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 21836 | 757.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 16471 | 37.99 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 7010 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 33995 | 536.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 20129 | 691.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 5311 | 655.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 21535 | 41.19 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 22847 | 668.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 28426 | 407.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 39060 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 7090 | 611.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 2277 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 20742 | 802.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 413 | 550.00 | 2022-04-19 | 77 | 6 | 5 | Budget |
| 30763 | 1323.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
| 5173 | 236.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 11378 | 90.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 28313 | 139.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 22960 | 490.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 27687 | 426.30 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 7420 | 200.00 | 2022-10-20 | 77 | 5 | 6 | Budget |
| 23724 | 842.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 10448 | 792.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 31747 | 510.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-04-19 | 77 | 1 | 4 | Budget |
| 28839 | 479.49 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 35643 | 485.87 | 2024-12-18 | 77 | 6 | 11 | Actual |
| 26923 | 361.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 6686 | 573.82 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 25693 | 1310.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 29347 | 1031.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 38596 | 543.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 2415 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 20927 | 361.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 35583 | 377.36 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 7373 | 380.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 272 | 550.00 | 2022-04-19 | 77 | 6 | 4 | Budget |
| 7806 | 422.30 | 2022-10-20 | 77 | 6 | 8 | Actual |
| 37177 | 317.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 18061 | 940.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 12506 | 100.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 17031 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 19684 | 396.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 30144 | 348.63 | 2024-07-19 | 77 | 1 | 13 | Actual |
| 19333 | 105.02 | 2023-09-19 | 77 | 3 | 11 | Actual |
| 13027 | 281.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 7885 | 520.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 10728 | 372.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 8023 | 127.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 36969 | 587.23 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 35971 | 912.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 2009 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 13895 | 293.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 6027 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 22218 | 1264.74 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 24634 | 1404.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 36241 | 536.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 1074 | 492.00 | 2022-04-19 | 77 | 6 | 8 | Actual |
| 24426 | 49.70 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 592 | 550.00 | 2022-04-19 | 77 | 3 | 6 | Budget |
| 5639 | 535.00 | 2022-09-19 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2022-09-19 | 77 | 2 | 6 | Budget |
| 11489 | 748.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
| 35556 | 377.36 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 34577 | 211.40 | 2024-11-19 | 77 | 2 | 12 | Actual |
| 5174 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
| 18328 | 144.38 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 1212 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 8350 | 495.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 24372 | 139.06 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 13229 | 579.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 27241 | 204.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 1399 | 594.00 | 2022-05-20 | 77 | 6 | 4 | Actual |
Generated 2025-05-20 01:37:52.420 UTC