[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 432 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 8541 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 12885 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 5233 | 372.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 5826 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 37800 | 580.56 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 28286 | 556.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 5499 | 380.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 34877 | 377.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 11489 | 748.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 19505 | 19.91 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 33461 | 750.77 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 37120 | 1094.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 14258 | 52.89 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 36679 | 322.04 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 26502 | 190.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 18182 | 573.82 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 21870 | 502.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
| 23315 | 264.59 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 8448 | 562.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 5372 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 25728 | 869.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
| 19360 | 144.38 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 14929 | 204.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 35820 | 313.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 20507 | 26.29 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 3207 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 15019 | 1155.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 19924 | 146.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 31329 | 696.00 | 2024-08-22 | 77 | 6 | 13 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 8351 | 480.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 7372 | 450.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 11709 | 515.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 22246 | 716.25 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 1715 | 474.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 33755 | 1522.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 37622 | 1036.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 21568 | 44.38 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 23937 | 78.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 745 | 417.00 | 2022-04-22 | 77 | 6 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 30415 | 1216.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 5886 | 534.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 4376 | 688.97 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 31692 | 519.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 16154 | 802.61 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 19952 | 395.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 38483 | 958.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 21955 | 121.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 17272 | 106.08 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 8070 | 1000.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 34457 | 148.63 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 25945 | 788.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
| 33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 7090 | 611.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 32101 | 615.66 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 24198 | 1301.11 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 20004 | 150.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 6435 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 35701 | 445.45 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 13168 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 14552 | 999.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 24259 | 785.94 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 39214 | 789.07 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 11899 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 8350 | 495.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 2736 | 426.00 | 2022-06-23 | 77 | 1 | 6 | Actual |
| 9144 | 94.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 26060 | 357.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 24577 | 44.38 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 9193 | 891.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 14609 | 169.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
Generated 2025-05-22 03:58:59.149 UTC