[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 413 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31421 | 860.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 20415 | 101.82 | 2023-11-03 | 77 | 5 | 11 | Actual |
| 6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 7011 | 693.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 1715 | 474.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 7149 | 686.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 17472 | 20.97 | 2023-08-03 | 77 | 2 | 12 | Actual |
| 9566 | 550.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 22246 | 716.25 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 7373 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 37418 | 186.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 28016 | 983.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 5499 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 21008 | 302.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 2462 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 7557 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-03 | 77 | 2 | 13 | Actual |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 36706 | 403.96 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 30673 | 221.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-05-03 | 77 | 3 | 11 | Actual |
| 9982 | 669.28 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-05-03 | 77 | 7 | 3 | Budget |
| 4435 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 39033 | 493.32 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 28696 | 665.67 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 685 | 243.00 | 2022-05-03 | 77 | 5 | 6 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 26714 | 301.26 | 2024-05-02 | 77 | 1 | 13 | Actual |
| 18869 | 306.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 6902 | 126.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 638 | 344.00 | 2022-05-03 | 77 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
| 32129 | 275.23 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 9145 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 14822 | 333.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 164 | 128.00 | 2022-05-03 | 77 | 7 | 3 | Actual |
| 7617 | 741.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 33461 | 750.77 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 30976 | 625.24 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 26360 | 1022.31 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 4982 | 430.00 | 2022-09-03 | 77 | 1 | 6 | Actual |
| 23424 | 50.76 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 26145 | 244.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 28518 | 970.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 2657 | 550.00 | 2022-07-04 | 77 | 6 | 5 | Budget |
| 6027 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 21242 | 696.55 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 12758 | 550.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 3533 | 200.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 33519 | 441.61 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 13088 | 389.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 28751 | 411.41 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 495 | 380.00 | 2022-05-03 | 77 | 1 | 6 | Budget |
| 11101 | 513.21 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 7010 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 36651 | 784.82 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 38681 | 459.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
| 7944 | 353.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 11301 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 21064 | 309.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2022-09-03 | 77 | 3 | 6 | Budget |
| 2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 5560 | 492.00 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2022-07-04 | 77 | 6 | 7 | Actual |
| 11757 | 248.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 28393 | 260.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 17066 | 727.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 35443 | 993.52 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 29637 | 1667.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 8210 | 734.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 1074 | 492.00 | 2022-05-03 | 77 | 6 | 8 | Actual |
| 29077 | 581.96 | 2024-07-03 | 77 | 6 | 13 | Actual |
| 21214 | 1560.20 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 39094 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 30144 | 348.63 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 3581 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 28778 | 351.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 22365 | 156.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 9066 | 349.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 23257 | 723.82 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 272 | 550.00 | 2022-05-03 | 77 | 6 | 4 | Budget |
| 31150 | 546.51 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 35847 | 696.00 | 2025-01-01 | 77 | 2 | 13 | Actual |
Generated 2025-06-02 06:13:29.281 UTC