[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 429 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17031 | 1004.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 3859 | 480.00 | 2022-08-06 | 77 | 1 | 6 | Budget |
| 25576 | 18.84 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 38390 | 1009.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 14285 | 203.95 | 2023-05-06 | 77 | 3 | 11 | Actual |
| 31799 | 272.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 34047 | 280.00 | 2024-12-06 | 77 | 5 | 6 | Actual |
| 29878 | 152.89 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 9193 | 891.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-05-06 | 77 | 6 | 4 | Budget |
| 12366 | 535.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 11900 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 6203 | 480.00 | 2022-10-06 | 77 | 3 | 6 | Budget |
| 2337 | 324.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 39214 | 789.07 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 29382 | 948.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 35231 | 428.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 14552 | 999.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-05-05 | 77 | 6 | 13 | Actual |
| 31058 | 381.62 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 34348 | 799.71 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 38178 | 881.97 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 591 | 558.00 | 2022-05-06 | 77 | 3 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 16154 | 802.61 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2022-11-06 | 77 | 3 | 6 | Actual |
| 4653 | 200.00 | 2022-09-06 | 77 | 7 | 3 | Budget |
| 23012 | 229.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-06 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2023-08-06 | 77 | 1 | 12 | Actual |
| 7373 | 380.00 | 2022-11-06 | 77 | 4 | 6 | Budget |
| 33670 | 935.00 | 2024-12-06 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 32243 | 484.81 | 2024-10-05 | 77 | 6 | 11 | Actual |
| 34136 | 1652.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 10775 | 215.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2022-08-06 | 77 | 3 | 6 | Budget |
| 13719 | 757.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 18924 | 370.00 | 2023-10-06 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 8680 | 850.00 | 2022-12-07 | 77 | 1 | 7 | Budget |
| 14849 | 162.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 22365 | 156.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 38681 | 459.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 35198 | 197.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 15709 | 644.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 31092 | 517.79 | 2024-09-05 | 77 | 6 | 11 | Actual |
| 20777 | 562.00 | 2023-12-07 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 26420 | 351.83 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 29932 | 359.28 | 2024-08-05 | 77 | 4 | 11 | Actual |
| 28805 | 78.42 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 11100 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 35880 | 696.00 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 8210 | 734.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 33967 | 126.00 | 2024-12-06 | 77 | 2 | 6 | Actual |
| 13814 | 389.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 26714 | 301.26 | 2024-05-05 | 77 | 1 | 13 | Actual |
| 38831 | 1755.66 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 30380 | 1556.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2022-07-07 | 77 | 1 | 7 | Budget |
| 8023 | 127.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
| 16471 | 37.99 | 2023-07-07 | 77 | 6 | 12 | Actual |
| 13597 | 356.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 2784 | 127.00 | 2022-07-07 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2023-12-07 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
| 13895 | 293.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 17652 | 189.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 5451 | 750.00 | 2022-09-06 | 77 | 1 | 8 | Budget |
| 14637 | 714.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 4328 | 945.04 | 2022-08-06 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 7478 | 380.00 | 2022-11-06 | 77 | 6 | 6 | Budget |
| 26060 | 357.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 1478 | 650.00 | 2022-06-06 | 77 | 1 | 5 | Budget |
| 27687 | 426.30 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 21778 | 501.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 30024 | 479.49 | 2024-08-05 | 77 | 1 | 12 | Actual |
| 20982 | 449.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 9795 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 11378 | 90.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 12617 | 650.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 27189 | 561.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 28897 | 557.15 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 9469 | 547.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 32816 | 504.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 6624 | 380.00 | 2022-10-06 | 77 | 2 | 8 | Budget |
| 27891 | 929.34 | 2024-06-05 | 77 | 2 | 13 | Actual |
| 13954 | 323.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 29580 | 464.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 36850 | 379.49 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 33578 | 901.27 | 2024-11-05 | 77 | 6 | 13 | Actual |
| 11162 | 502.61 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-05-05 | 77 | 2 | 13 | Actual |
| 25728 | 869.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 30295 | 869.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 17066 | 727.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 34669 | 613.54 | 2024-12-06 | 77 | 1 | 13 | Actual |
Generated 2025-06-05 15:44:23.341 UTC