[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 438 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24345 | 97.57 | 2024-02-29 | 77 | 2 | 11 | Actual |
| 353 | 691.00 | 2022-05-01 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 13357 | 534.42 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 16294 | 177.36 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 14962 | 293.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 21716 | 185.00 | 2023-12-30 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2022-12-30 | 77 | 2 | 6 | Budget |
| 29467 | 144.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 36296 | 589.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 16776 | 689.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 17865 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 18684 | 761.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 33790 | 1177.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-02-29 | 77 | 3 | 11 | Actual |
| 7617 | 741.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 16974 | 320.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 3906 | 241.00 | 2022-08-01 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2022-05-01 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 19804 | 809.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-05-01 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2024-12-30 | 77 | 6 | 7 | Actual |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-02-29 | 77 | 2 | 6 | Actual |
| 2415 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 15112 | 1395.05 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 32510 | 1559.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 8601 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 23424 | 50.76 | 2024-01-30 | 77 | 5 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 20982 | 449.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 27653 | 152.89 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 10835 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 272 | 550.00 | 2022-05-01 | 77 | 6 | 4 | Budget |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 28135 | 1026.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 15829 | 70.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 20777 | 562.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 36559 | 875.34 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 24140 | 777.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 26420 | 351.83 | 2024-04-30 | 77 | 1 | 11 | Actual |
| 27215 | 366.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 28696 | 665.67 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 36322 | 415.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 24 | 535.00 | 2022-05-01 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 15802 | 359.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 31719 | 146.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
| 18656 | 176.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 20415 | 101.82 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 19684 | 396.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 4903 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 33519 | 441.61 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 1763 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 18154 | 1105.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 4653 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 34905 | 1571.00 | 2024-12-30 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 32156 | 347.57 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 9193 | 891.00 | 2022-12-30 | 77 | 1 | 4 | Actual |
| 15857 | 375.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 6950 | 1039.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 7229 | 547.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 29850 | 673.11 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 18096 | 691.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 7010 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 10776 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 38390 | 1009.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 18416 | 188.00 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 2277 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 2600 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 6435 | 650.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 24426 | 49.70 | 2024-02-29 | 77 | 5 | 11 | Actual |
| 19536 | 48.63 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 3128 | 617.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 14312 | 149.70 | 2023-05-01 | 77 | 4 | 11 | Actual |
| 5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 14637 | 714.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 6624 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 212 | 1009.00 | 2022-05-01 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-09-30 | 77 | 4 | 11 | Actual |
Generated 2025-05-31 12:34:17.212 UTC