[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 43 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19952 | 395.00 | 2023-11-13 | 77 | 3 | 6 | Actual |
| 8742 | 550.00 | 2022-12-14 | 77 | 6 | 7 | Budget |
| 17353 | 44.38 | 2023-08-13 | 77 | 5 | 11 | Actual |
| 9389 | 623.00 | 2023-01-11 | 77 | 6 | 5 | Actual |
| 9856 | 491.00 | 2023-01-11 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 685 | 243.00 | 2022-05-13 | 77 | 5 | 6 | Actual |
| 15883 | 246.00 | 2023-07-14 | 77 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-05-12 | 77 | 1 | 12 | Actual |
| 10973 | 650.00 | 2023-02-11 | 77 | 6 | 7 | Budget |
| 36438 | 1621.00 | 2025-02-11 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-11-12 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-03-13 | 77 | 5 | 11 | Actual |
| 2009 | 550.00 | 2022-06-13 | 77 | 6 | 7 | Budget |
| 10182 | 312.00 | 2023-02-11 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-03-13 | 77 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-05-13 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2023-07-14 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2024-01-11 | 77 | 4 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-12 | 77 | 1 | 8 | Actual |
| 36969 | 587.23 | 2025-02-11 | 77 | 1 | 13 | Actual |
| 21477 | 194.38 | 2023-12-14 | 77 | 6 | 11 | Actual |
| 12934 | 550.00 | 2023-04-13 | 77 | 3 | 6 | Budget |
| 34611 | 719.92 | 2024-12-13 | 77 | 6 | 12 | Actual |
| 9795 | 850.00 | 2023-01-11 | 77 | 1 | 7 | Budget |
| 1015 | 280.00 | 2022-05-13 | 77 | 2 | 8 | Budget |
| 11900 | 200.00 | 2023-03-13 | 77 | 5 | 6 | Budget |
| 38270 | 938.00 | 2025-04-13 | 77 | 6 | 3 | Actual |
| 14962 | 293.00 | 2023-06-13 | 77 | 6 | 6 | Actual |
| 24140 | 777.00 | 2024-03-12 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2022-12-14 | 77 | 1 | 3 | Budget |
| 13954 | 323.00 | 2023-05-13 | 77 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 4111 | 463.00 | 2022-08-13 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-05-13 | 77 | 6 | 5 | Actual |
| 4377 | 380.00 | 2022-08-13 | 77 | 2 | 8 | Budget |
| 20187 | 1405.65 | 2023-11-13 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2024-11-12 | 77 | 3 | 11 | Actual |
| 25576 | 18.84 | 2024-04-12 | 77 | 2 | 12 | Actual |
| 19712 | 895.00 | 2023-11-13 | 77 | 1 | 4 | Actual |
| 30566 | 446.00 | 2024-09-12 | 77 | 1 | 6 | Actual |
| 7885 | 520.00 | 2022-12-14 | 77 | 1 | 3 | Actual |
| 19536 | 48.63 | 2023-10-13 | 77 | 6 | 12 | Actual |
| 2198 | 567.76 | 2022-06-13 | 77 | 6 | 8 | Actual |
| 33253 | 328.42 | 2024-11-12 | 77 | 2 | 11 | Actual |
| 1014 | 496.54 | 2022-05-13 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-03-12 | 77 | 4 | 11 | Actual |
| 29905 | 422.04 | 2024-08-12 | 77 | 3 | 11 | Actual |
| 31832 | 374.00 | 2024-10-12 | 77 | 6 | 6 | Actual |
| 17714 | 558.00 | 2023-09-13 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-11-13 | 77 | 1 | 7 | Actual |
| 35610 | 76.29 | 2025-01-11 | 77 | 5 | 11 | Actual |
| 12757 | 540.00 | 2023-04-13 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2022-12-14 | 77 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 36706 | 403.96 | 2025-02-11 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2024-10-12 | 77 | 6 | 13 | Actual |
| 32956 | 441.00 | 2024-11-12 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-03-13 | 77 | 2 | 12 | Actual |
| 28073 | 324.00 | 2024-07-13 | 77 | 7 | 3 | Actual |
| 33940 | 520.00 | 2024-12-13 | 77 | 1 | 6 | Actual |
| 28778 | 351.83 | 2024-07-13 | 77 | 4 | 11 | Actual |
| 19839 | 518.00 | 2023-11-13 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2024-09-12 | 77 | 4 | 6 | Actual |
| 1478 | 650.00 | 2022-06-13 | 77 | 1 | 5 | Budget |
| 17865 | 432.00 | 2023-09-13 | 77 | 1 | 6 | Actual |
| 84 | 380.00 | 2022-05-13 | 77 | 6 | 3 | Budget |
| 7325 | 527.00 | 2022-11-13 | 77 | 3 | 6 | Actual |
| 13659 | 608.00 | 2023-05-13 | 77 | 6 | 4 | Actual |
| 18507 | 62.46 | 2023-09-13 | 77 | 6 | 12 | Actual |
| 6903 | 100.00 | 2022-11-13 | 77 | 7 | 3 | Budget |
| 23257 | 723.82 | 2024-02-11 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-02-11 | 77 | 6 | 6 | Actual |
| 5126 | 313.00 | 2022-09-13 | 77 | 4 | 6 | Actual |
| 34403 | 416.72 | 2024-12-13 | 77 | 3 | 11 | Actual |
| 36733 | 326.30 | 2025-02-11 | 77 | 4 | 11 | Actual |
| 24345 | 97.57 | 2024-03-12 | 77 | 2 | 11 | Actual |
| 38979 | 308.21 | 2025-04-13 | 77 | 2 | 11 | Actual |
| 638 | 344.00 | 2022-05-13 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2024-11-12 | 77 | 4 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-13 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-03-13 | 77 | 6 | 4 | Actual |
| 6577 | 750.00 | 2022-10-13 | 77 | 1 | 8 | Budget |
| 36473 | 1111.00 | 2025-02-11 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-03-12 | 77 | 3 | 11 | Actual |
| 20982 | 449.00 | 2023-12-14 | 77 | 3 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-13 | 77 | 2 | 8 | Actual |
| 23457 | 288.00 | 2024-02-11 | 77 | 6 | 11 | Actual |
| 36760 | 148.63 | 2025-02-11 | 77 | 5 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-12 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-02-11 | 77 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-06-13 | 77 | 6 | 11 | Actual |
| 38120 | 506.52 | 2025-03-13 | 77 | 1 | 13 | Actual |
| 36090 | 1240.00 | 2025-02-11 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-03-13 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2022-12-14 | 77 | 3 | 6 | Budget |
| 29382 | 948.00 | 2024-08-12 | 77 | 6 | 5 | Actual |
| 2414 | 140.00 | 2022-07-14 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2023-12-14 | 77 | 5 | 11 | Actual |
| 1477 | 793.00 | 2022-06-13 | 77 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-05-13 | 77 | 6 | 7 | Budget |
| 24317 | 249.70 | 2024-03-12 | 77 | 1 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-12 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2024-11-12 | 77 | 1 | 11 | Actual |
| 18328 | 144.38 | 2023-09-13 | 77 | 3 | 11 | Actual |
| 13625 | 775.00 | 2023-05-13 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2024-11-12 | 77 | 1 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-12 | 77 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-05-12 | 77 | 7 | 3 | Actual |
| 31212 | 812.48 | 2024-09-12 | 77 | 6 | 12 | Actual |
| 24994 | 382.00 | 2024-04-12 | 77 | 3 | 6 | Actual |
| 5079 | 480.00 | 2022-09-13 | 77 | 3 | 6 | Budget |
| 3392 | 497.00 | 2022-08-13 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2023-07-14 | 77 | 1 | 7 | Actual |
| 16974 | 320.00 | 2023-08-13 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2024-07-13 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2022-12-14 | 77 | 6 | 6 | Actual |
| 2880 | 382.00 | 2022-07-14 | 77 | 4 | 6 | Actual |
| 30052 | 97.57 | 2024-08-12 | 77 | 2 | 12 | Actual |
| 3454 | 280.00 | 2022-08-13 | 77 | 6 | 3 | Budget |
| 14671 | 515.00 | 2023-06-13 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2024-09-12 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-05-13 | 77 | 6 | 6 | Budget |
Generated 2025-06-13 02:49:43.962 UTC