[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 426 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34229 | 1631.41 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-05-26 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2024-08-25 | 77 | 1 | 12 | Actual |
| 38568 | 212.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 2987 | 486.00 | 2022-06-26 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-26 | 77 | 1 | 4 | Actual |
| 31799 | 272.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 37205 | 1474.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2024-10-25 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-09-24 | 77 | 3 | 11 | Actual |
| 9469 | 547.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 38147 | 681.97 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 28959 | 663.54 | 2024-06-25 | 77 | 6 | 12 | Actual |
| 10044 | 628.37 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-05-25 | 77 | 2 | 13 | Actual |
| 22218 | 1264.74 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 14136 | 601.09 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-05-26 | 77 | 1 | 4 | Budget |
| 16321 | 51.82 | 2023-06-26 | 77 | 5 | 11 | Actual |
| 4003 | 280.00 | 2022-07-26 | 77 | 4 | 6 | Budget |
| 21156 | 792.00 | 2023-11-26 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 21276 | 614.73 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 29966 | 493.32 | 2024-07-25 | 77 | 6 | 11 | Actual |
| 12226 | 280.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 4652 | 184.00 | 2022-08-26 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 25491 | 240.13 | 2024-03-25 | 77 | 6 | 11 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 36056 | 1863.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 35381 | 1826.87 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 28518 | 970.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2024-07-25 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 3533 | 200.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 25046 | 154.00 | 2024-03-25 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-24 | 77 | 6 | 5 | Actual |
| 32183 | 340.13 | 2024-09-24 | 77 | 4 | 11 | Actual |
| 19897 | 320.00 | 2023-10-26 | 77 | 1 | 6 | Actual |
| 22452 | 274.17 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 5700 | 299.00 | 2022-09-25 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2024-08-25 | 77 | 5 | 6 | Actual |
| 4904 | 579.00 | 2022-08-26 | 77 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-03-25 | 77 | 6 | 3 | Actual |
| 11709 | 515.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2022-10-26 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 21870 | 502.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 9144 | 94.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 3207 | 650.00 | 2022-06-26 | 77 | 1 | 8 | Budget |
| 14285 | 203.95 | 2023-04-25 | 77 | 3 | 11 | Actual |
| 20129 | 691.00 | 2023-10-26 | 77 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 11757 | 248.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 37882 | 408.21 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 353 | 691.00 | 2022-04-25 | 77 | 1 | 5 | Actual |
| 2009 | 550.00 | 2022-05-26 | 77 | 6 | 7 | Budget |
| 13357 | 534.42 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 9331 | 705.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-02-23 | 77 | 6 | 6 | Budget |
| 32723 | 1157.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
| 29169 | 954.00 | 2024-07-25 | 77 | 6 | 3 | Actual |
| 6685 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 28604 | 982.92 | 2024-06-25 | 77 | 2 | 8 | Actual |
| 36322 | 415.00 | 2025-01-24 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 38000 | 386.94 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 12885 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 6497 | 550.00 | 2022-09-25 | 77 | 6 | 7 | Budget |
| 26005 | 260.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 36760 | 148.63 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 32009 | 907.16 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2022-05-26 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-07-26 | 77 | 2 | 8 | Budget |
| 7276 | 200.00 | 2022-10-26 | 77 | 2 | 6 | Budget |
| 34940 | 1205.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 32335 | 580.56 | 2024-09-24 | 77 | 6 | 12 | Actual |
| 2928 | 200.00 | 2022-06-26 | 77 | 5 | 6 | Budget |
| 22160 | 855.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 20982 | 449.00 | 2023-11-26 | 77 | 3 | 6 | Actual |
| 4763 | 662.00 | 2022-08-26 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-10-26 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 11630 | 669.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 20248 | 892.01 | 2023-10-26 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-04-25 | 77 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-25 | 77 | 1 | 3 | Actual |
| 23012 | 229.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 17560 | 1368.00 | 2023-08-26 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-03-25 | 77 | 2 | 12 | Actual |
| 36792 | 493.32 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 35880 | 696.00 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 14903 | 209.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 11900 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 28839 | 479.49 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2023-11-26 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
| 3722 | 650.00 | 2022-07-26 | 77 | 1 | 5 | Budget |
| 38622 | 299.00 | 2025-03-26 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 30144 | 348.63 | 2024-07-25 | 77 | 1 | 13 | Actual |
| 23817 | 620.00 | 2024-02-23 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2024-11-25 | 77 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 12758 | 550.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 967 | 650.00 | 2022-04-25 | 77 | 1 | 8 | Budget |
| 12616 | 741.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
Generated 2025-05-25 03:36:00.021 UTC