[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 403 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10914 | 855.00 | 2023-02-07 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-02-07 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2022-08-09 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-09-09 | 77 | 1 | 7 | Budget |
| 3859 | 480.00 | 2022-08-09 | 77 | 1 | 6 | Budget |
| 5371 | 507.00 | 2022-09-09 | 77 | 6 | 7 | Actual |
| 9389 | 623.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 14013 | 990.00 | 2023-05-09 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2023-07-10 | 77 | 6 | 12 | Actual |
| 21477 | 194.38 | 2023-12-10 | 77 | 6 | 11 | Actual |
| 6624 | 380.00 | 2022-10-09 | 77 | 2 | 8 | Budget |
| 24426 | 49.70 | 2024-03-08 | 77 | 5 | 11 | Actual |
| 22960 | 490.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-09 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-04-08 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2023-07-10 | 77 | 2 | 12 | Actual |
| 8821 | 1011.71 | 2022-12-10 | 77 | 1 | 8 | Actual |
| 1339 | 950.00 | 2022-06-09 | 77 | 1 | 4 | Budget |
| 19627 | 1009.00 | 2023-11-09 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2024-08-08 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-04-09 | 77 | 1 | 13 | Actual |
| 38327 | 245.00 | 2025-04-09 | 77 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-02-07 | 77 | 6 | 3 | Actual |
| 33755 | 1522.00 | 2024-12-09 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2024-10-08 | 77 | 1 | 13 | Actual |
| 32301 | 435.87 | 2024-10-08 | 77 | 1 | 12 | Actual |
| 28101 | 1658.00 | 2024-07-09 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2024-07-09 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-05-08 | 77 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-02-07 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2022-09-09 | 77 | 1 | 5 | Actual |
| 10182 | 312.00 | 2023-02-07 | 77 | 6 | 3 | Actual |
| 32843 | 151.00 | 2024-11-08 | 77 | 2 | 6 | Actual |
| 17186 | 661.70 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 4652 | 184.00 | 2022-09-09 | 77 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-08 | 77 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-10 | 77 | 2 | 8 | Budget |
| 15314 | 197.57 | 2023-06-09 | 77 | 4 | 11 | Actual |
| 18869 | 306.00 | 2023-10-09 | 77 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2024-11-08 | 77 | 1 | 4 | Actual |
| 2987 | 486.00 | 2022-07-10 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-06-09 | 77 | 6 | 12 | Actual |
| 33461 | 750.77 | 2024-11-08 | 77 | 6 | 12 | Actual |
| 7805 | 280.00 | 2022-11-09 | 77 | 6 | 8 | Budget |
| 11426 | 950.00 | 2023-03-09 | 77 | 1 | 4 | Budget |
| 14170 | 716.25 | 2023-05-09 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-08 | 77 | 1 | 5 | Actual |
| 2928 | 200.00 | 2022-07-10 | 77 | 5 | 6 | Budget |
| 24994 | 382.00 | 2024-04-08 | 77 | 3 | 6 | Actual |
| 36241 | 536.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 17445 | 18.84 | 2023-08-09 | 77 | 1 | 12 | Actual |
| 14430 | 18.84 | 2023-05-09 | 77 | 2 | 12 | Actual |
| 6903 | 100.00 | 2022-11-09 | 77 | 7 | 3 | Budget |
| 29254 | 1733.00 | 2024-08-08 | 77 | 1 | 4 | Actual |
| 37418 | 186.00 | 2025-03-09 | 77 | 2 | 6 | Actual |
| 1290 | 93.00 | 2022-06-09 | 77 | 7 | 3 | Actual |
| 9517 | 184.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-05-09 | 77 | 3 | 6 | Budget |
| 37855 | 458.21 | 2025-03-09 | 77 | 3 | 11 | Actual |
| 18474 | 37.99 | 2023-09-09 | 77 | 1 | 12 | Actual |
| 8868 | 513.21 | 2022-12-10 | 77 | 2 | 8 | Actual |
| 27572 | 231.61 | 2024-06-08 | 77 | 2 | 11 | Actual |
| 15287 | 135.87 | 2023-06-09 | 77 | 3 | 11 | Actual |
| 12554 | 950.00 | 2023-04-09 | 77 | 1 | 4 | Actual |
| 13167 | 784.00 | 2023-04-09 | 77 | 1 | 7 | Actual |
| 38622 | 299.00 | 2025-04-09 | 77 | 4 | 6 | Actual |
| 21443 | 47.57 | 2023-12-10 | 77 | 5 | 11 | Actual |
| 7618 | 550.00 | 2022-11-09 | 77 | 6 | 7 | Budget |
| 11567 | 705.00 | 2023-03-09 | 77 | 1 | 5 | Actual |
| 18718 | 527.00 | 2023-10-09 | 77 | 6 | 4 | Actual |
| 3392 | 497.00 | 2022-08-09 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2023-08-09 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2023-11-09 | 77 | 7 | 3 | Actual |
| 16154 | 802.61 | 2023-07-10 | 77 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-03-08 | 77 | 1 | 12 | Actual |
| 13954 | 323.00 | 2023-05-09 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-06-08 | 77 | 3 | 6 | Actual |
| 19924 | 146.00 | 2023-11-09 | 77 | 2 | 6 | Actual |
| 21870 | 502.00 | 2024-01-07 | 77 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-06-08 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-10 | 77 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-09 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2022-12-10 | 77 | 3 | 6 | Budget |
| 20334 | 86.93 | 2023-11-09 | 77 | 2 | 11 | Actual |
| 17946 | 222.00 | 2023-09-09 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-09 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2025-01-07 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-04-09 | 77 | 3 | 6 | Budget |
| 6764 | 644.00 | 2022-11-09 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2023-11-09 | 77 | 4 | 11 | Actual |
| 24460 | 288.00 | 2024-03-08 | 77 | 6 | 11 | Actual |
| 25549 | 31.61 | 2024-04-08 | 77 | 1 | 12 | Actual |
| 21416 | 201.83 | 2023-12-10 | 77 | 4 | 11 | Actual |
| 21955 | 121.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-12-09 | 77 | 2 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-09 | 77 | 2 | 13 | Actual |
| 38483 | 958.00 | 2025-04-09 | 77 | 6 | 5 | Actual |
| 11053 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 28016 | 983.00 | 2024-07-09 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2024-01-07 | 77 | 6 | 4 | Actual |
| 3533 | 200.00 | 2022-08-09 | 77 | 7 | 3 | Budget |
| 22279 | 513.21 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-09 | 77 | 1 | 8 | Actual |
| 14345 | 175.23 | 2023-05-09 | 77 | 6 | 11 | Actual |
| 6356 | 380.00 | 2022-10-09 | 77 | 6 | 6 | Budget |
| 20094 | 990.00 | 2023-11-09 | 77 | 1 | 7 | Actual |
| 5126 | 313.00 | 2022-09-09 | 77 | 4 | 6 | Actual |
| 21983 | 440.00 | 2024-01-07 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-05-09 | 77 | 1 | 4 | Actual |
| 22035 | 144.00 | 2024-01-07 | 77 | 5 | 6 | Actual |
| 27486 | 737.46 | 2024-06-08 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-08 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-07 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-11-09 | 77 | 1 | 6 | Budget |
| 34290 | 802.61 | 2024-12-09 | 77 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-07-09 | 77 | 2 | 8 | Actual |
| 18684 | 761.00 | 2023-10-09 | 77 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2024-12-09 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-11-08 | 77 | 2 | 12 | Actual |
| 17652 | 189.00 | 2023-09-09 | 77 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2022-11-09 | 77 | 1 | 4 | Budget |
| 24317 | 249.70 | 2024-03-08 | 77 | 1 | 11 | Actual |
| 11241 | 608.00 | 2023-03-09 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-06-08 | 77 | 2 | 12 | Actual |
Generated 2025-06-08 09:47:04.778 UTC