[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 402 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9566 | 550.00 | 2023-01-10 | 77 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-03-11 | 77 | 1 | 12 | Actual |
| 12179 | 982.92 | 2023-03-12 | 77 | 1 | 8 | Actual |
| 37828 | 135.87 | 2025-03-12 | 77 | 2 | 11 | Actual |
| 14048 | 866.00 | 2023-05-12 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2024-09-11 | 77 | 2 | 12 | Actual |
| 20565 | 61.40 | 2023-11-12 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2024-06-11 | 77 | 6 | 13 | Actual |
| 33047 | 1216.00 | 2024-11-11 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2023-08-12 | 77 | 6 | 12 | Actual |
| 30566 | 446.00 | 2024-09-11 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-04-12 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-12 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2024-11-11 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-11 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2023-10-12 | 77 | 2 | 11 | Actual |
| 12980 | 385.00 | 2023-04-12 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-11 | 77 | 1 | 7 | Actual |
| 5965 | 734.00 | 2022-10-12 | 77 | 1 | 5 | Actual |
| 5886 | 534.00 | 2022-10-12 | 77 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-10 | 77 | 1 | 5 | Actual |
| 28313 | 139.00 | 2024-07-12 | 77 | 2 | 6 | Actual |
| 31092 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
| 12885 | 170.00 | 2023-04-12 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-12 | 77 | 1 | 3 | Actual |
| 19333 | 105.02 | 2023-10-12 | 77 | 3 | 11 | Actual |
| 33670 | 935.00 | 2024-12-12 | 77 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-13 | 77 | 1 | 4 | Budget |
| 35231 | 428.00 | 2025-01-10 | 77 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-04-12 | 77 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-04-12 | 77 | 1 | 13 | Actual |
| 13167 | 784.00 | 2023-04-12 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2022-08-12 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2022-10-12 | 77 | 4 | 6 | Budget |
| 4190 | 650.00 | 2022-08-12 | 77 | 1 | 7 | Budget |
| 21389 | 184.81 | 2023-12-13 | 77 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-04-12 | 77 | 1 | 11 | Actual |
| 5639 | 535.00 | 2022-10-12 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2023-09-12 | 77 | 1 | 8 | Actual |
| 24881 | 595.00 | 2024-04-11 | 77 | 6 | 5 | Actual |
| 30295 | 869.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
| 2927 | 231.00 | 2022-07-13 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-02-10 | 77 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-05-11 | 77 | 1 | 12 | Actual |
| 35146 | 566.00 | 2025-01-10 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-04-12 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-04-12 | 77 | 5 | 11 | Actual |
| 31719 | 146.00 | 2024-10-11 | 77 | 2 | 6 | Actual |
| 2198 | 567.76 | 2022-06-12 | 77 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-04-12 | 77 | 2 | 8 | Budget |
| 39152 | 469.92 | 2025-04-12 | 77 | 1 | 12 | Actual |
| 34491 | 609.28 | 2024-12-12 | 77 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-02-10 | 77 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-11-11 | 77 | 2 | 12 | Actual |
| 28073 | 324.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2023-12-13 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-02-10 | 77 | 2 | 6 | Budget |
| 5827 | 1015.00 | 2022-10-12 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-02-10 | 77 | 6 | 5 | Actual |
| 12429 | 337.00 | 2023-04-12 | 77 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 13538 | 970.00 | 2023-05-12 | 77 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-04-11 | 77 | 1 | 11 | Actual |
| 23343 | 140.12 | 2024-02-10 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-11-12 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2022-10-12 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2023-09-12 | 77 | 1 | 5 | Actual |
| 5778 | 200.00 | 2022-10-12 | 77 | 7 | 3 | Budget |
| 2277 | 480.00 | 2022-07-13 | 77 | 1 | 3 | Budget |
| 10261 | 134.00 | 2023-02-10 | 77 | 7 | 3 | Actual |
| 38000 | 386.94 | 2025-03-12 | 77 | 1 | 12 | Actual |
| 591 | 558.00 | 2022-05-12 | 77 | 3 | 6 | Actual |
| 36028 | 272.00 | 2025-02-10 | 77 | 7 | 3 | Actual |
| 27745 | 585.88 | 2024-06-11 | 77 | 1 | 12 | Actual |
| 2784 | 127.00 | 2022-07-13 | 77 | 2 | 6 | Actual |
| 22720 | 798.00 | 2024-02-10 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2022-05-12 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-04-12 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-03-11 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
| 18811 | 729.00 | 2023-10-12 | 77 | 6 | 5 | Actual |
| 11900 | 200.00 | 2023-03-12 | 77 | 5 | 6 | Budget |
| 14461 | 57.14 | 2023-05-12 | 77 | 6 | 12 | Actual |
| 12617 | 650.00 | 2023-04-12 | 77 | 6 | 4 | Budget |
| 8351 | 480.00 | 2022-12-13 | 77 | 1 | 6 | Budget |
| 1871 | 358.00 | 2022-06-12 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-07-12 | 77 | 1 | 11 | Actual |
| 19278 | 302.89 | 2023-10-12 | 77 | 1 | 11 | Actual |
| 11101 | 513.21 | 2023-02-10 | 77 | 2 | 8 | Actual |
| 24726 | 178.00 | 2024-04-11 | 77 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2023-11-12 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-07-13 | 77 | 1 | 4 | Actual |
| 23604 | 1468.00 | 2024-03-11 | 77 | 1 | 3 | Actual |
| 6356 | 380.00 | 2022-10-12 | 77 | 6 | 6 | Budget |
| 24317 | 249.70 | 2024-03-11 | 77 | 1 | 11 | Actual |
| 14230 | 262.47 | 2023-05-12 | 77 | 1 | 11 | Actual |
| 27043 | 1145.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-04-11 | 77 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-03-12 | 77 | 3 | 6 | Budget |
| 1073 | 380.00 | 2022-05-12 | 77 | 6 | 8 | Budget |
| 35880 | 696.00 | 2025-01-10 | 77 | 6 | 13 | Actual |
| 24226 | 751.10 | 2024-03-11 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-12 | 77 | 6 | 8 | Budget |
| 12037 | 750.00 | 2023-03-12 | 77 | 1 | 7 | Budget |
| 33727 | 361.00 | 2024-12-12 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-11-12 | 77 | 6 | 6 | Budget |
| 744 | 380.00 | 2022-05-12 | 77 | 6 | 6 | Budget |
| 36296 | 589.00 | 2025-02-10 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-05-11 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-04-12 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2022-09-12 | 77 | 5 | 6 | Budget |
| 18061 | 940.00 | 2023-09-12 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2022-09-12 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
| 38648 | 266.00 | 2025-04-12 | 77 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-12 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-04-12 | 77 | 6 | 7 | Budget |
| 18718 | 527.00 | 2023-10-12 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-08-12 | 77 | 1 | 5 | Budget |
| 32923 | 210.00 | 2024-11-11 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2022-07-13 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-02-10 | 77 | 1 | 13 | Actual |
| 34940 | 1205.00 | 2025-01-10 | 77 | 6 | 4 | Actual |
Generated 2025-06-11 03:29:02.394 UTC