[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 439 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3643 | 611.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2022-10-25 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2024-11-24 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 35762 | 827.37 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 16154 | 802.61 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 23547 | 47.57 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-05-25 | 77 | 6 | 12 | Actual |
| 15651 | 579.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 37298 | 1337.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 7697 | 650.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 19593 | 1471.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 27924 | 966.18 | 2024-05-24 | 77 | 6 | 13 | Actual |
| 7884 | 550.00 | 2022-11-25 | 77 | 1 | 3 | Budget |
| 7558 | 963.00 | 2022-10-25 | 77 | 1 | 7 | Actual |
| 36760 | 148.63 | 2025-01-23 | 77 | 5 | 11 | Actual |
| 12836 | 468.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 10044 | 628.37 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-05-25 | 77 | 7 | 3 | Budget |
| 30086 | 643.32 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 21568 | 44.38 | 2023-11-25 | 77 | 6 | 12 | Actual |
| 4049 | 213.00 | 2022-07-25 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 3906 | 241.00 | 2022-07-25 | 77 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 27331 | 1468.00 | 2024-05-24 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-05-25 | 77 | 2 | 6 | Actual |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-04-24 | 77 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-05-24 | 77 | 2 | 12 | Actual |
| 36268 | 136.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 8679 | 720.00 | 2022-11-25 | 77 | 1 | 7 | Actual |
| 38483 | 958.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 16776 | 689.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2024-06-24 | 77 | 2 | 12 | Actual |
| 36733 | 326.30 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 13167 | 784.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 31150 | 546.51 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 2009 | 550.00 | 2022-05-25 | 77 | 6 | 7 | Budget |
| 16471 | 37.99 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 4328 | 945.04 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-08-25 | 77 | 6 | 4 | Budget |
| 15616 | 684.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-05-25 | 77 | 6 | 3 | Budget |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 7326 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
| 36996 | 645.12 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 14637 | 714.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 5638 | 480.00 | 2022-09-24 | 77 | 1 | 3 | Budget |
| 5079 | 480.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
| 9193 | 891.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 30976 | 625.24 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 27626 | 400.77 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 33578 | 901.27 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 26656 | 57.14 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 39033 | 493.32 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-04-24 | 77 | 6 | 4 | Budget |
| 2463 | 950.00 | 2022-06-25 | 77 | 1 | 4 | Budget |
| 26239 | 1134.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-06-25 | 77 | 3 | 6 | Budget |
| 14048 | 866.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 17299 | 157.15 | 2023-07-25 | 77 | 3 | 11 | Actual |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 22392 | 201.83 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 11958 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 27241 | 204.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 32393 | 427.58 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 5232 | 380.00 | 2022-08-25 | 77 | 6 | 6 | Budget |
| 6298 | 222.00 | 2022-09-24 | 77 | 5 | 6 | Actual |
| 14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 10043 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 24518 | 41.19 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 33882 | 1105.00 | 2024-11-24 | 77 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 19897 | 320.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-04-24 | 77 | 1 | 8 | Actual |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 32545 | 824.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 10913 | 750.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 21659 | 846.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 14609 | 169.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 27745 | 585.88 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 18004 | 363.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 37855 | 458.21 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 28367 | 375.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 15829 | 70.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 9389 | 623.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2022-06-25 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-04-24 | 77 | 6 | 5 | Actual |
| 9145 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 39152 | 469.92 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 9331 | 705.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 19306 | 44.38 | 2023-09-24 | 77 | 2 | 11 | Actual |
| 2599 | 648.00 | 2022-06-25 | 77 | 1 | 5 | Actual |
| 10776 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 1399 | 594.00 | 2022-05-25 | 77 | 6 | 4 | Actual |
Generated 2025-05-24 22:54:00.303 UTC