[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 439 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28897 | 557.15 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 2198 | 567.76 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 2785 | 200.00 | 2022-07-16 | 77 | 2 | 6 | Budget |
| 8023 | 127.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 24259 | 785.94 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2023-12-16 | 77 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 14312 | 149.70 | 2023-05-15 | 77 | 4 | 11 | Actual |
| 4842 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 16355 | 201.83 | 2023-07-16 | 77 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 16034 | 900.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-05-15 | 77 | 1 | 4 | Actual |
| 26239 | 1134.00 | 2024-05-14 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-02-13 | 77 | 1 | 3 | Budget |
| 12227 | 425.33 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-15 | 77 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 16776 | 689.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 12507 | 162.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 6686 | 573.82 | 2022-10-15 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-04-14 | 77 | 6 | 12 | Actual |
| 4049 | 213.00 | 2022-08-15 | 77 | 5 | 6 | Actual |
| 354 | 650.00 | 2022-05-15 | 77 | 1 | 5 | Budget |
| 16974 | 320.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 13168 | 750.00 | 2023-04-15 | 77 | 1 | 7 | Budget |
| 10913 | 750.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 17186 | 661.70 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 28286 | 556.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 2521 | 518.00 | 2022-07-16 | 77 | 6 | 4 | Actual |
| 5638 | 480.00 | 2022-10-15 | 77 | 1 | 3 | Budget |
| 37028 | 696.00 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 34430 | 396.51 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 30566 | 446.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2022-09-15 | 77 | 4 | 6 | Actual |
| 35880 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 8927 | 384.42 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 26502 | 190.12 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 20507 | 26.29 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 13027 | 281.00 | 2023-04-15 | 77 | 5 | 6 | Actual |
| 10308 | 910.00 | 2023-02-13 | 77 | 1 | 4 | Actual |
| 1154 | 545.00 | 2022-06-15 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 35118 | 183.00 | 2025-01-13 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2025-04-15 | 77 | 5 | 11 | Actual |
| 6297 | 200.00 | 2022-10-15 | 77 | 5 | 6 | Budget |
| 9612 | 295.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-03-14 | 77 | 1 | 12 | Actual |
| 7885 | 520.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 11899 | 159.00 | 2023-03-15 | 77 | 5 | 6 | Actual |
| 9855 | 550.00 | 2023-01-13 | 77 | 6 | 7 | Budget |
| 17244 | 230.55 | 2023-08-15 | 77 | 1 | 11 | Actual |
| 8741 | 636.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 7372 | 450.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 13028 | 200.00 | 2023-04-15 | 77 | 5 | 6 | Budget |
| 14345 | 175.23 | 2023-05-15 | 77 | 6 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2022-10-15 | 77 | 6 | 4 | Actual |
| 12099 | 650.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 21625 | 1184.00 | 2024-01-13 | 77 | 1 | 3 | Actual |
| 31421 | 860.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 37391 | 461.00 | 2025-03-15 | 77 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-02-13 | 77 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-06-15 | 77 | 3 | 6 | Budget |
| 19065 | 940.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 18096 | 691.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 15942 | 281.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-07-16 | 77 | 2 | 8 | Actual |
| 16915 | 267.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 13754 | 578.00 | 2023-05-15 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-04-15 | 77 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-06-15 | 77 | 3 | 11 | Actual |
| 18215 | 802.61 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 18273 | 264.59 | 2023-09-15 | 77 | 1 | 11 | Actual |
| 14877 | 449.00 | 2023-06-15 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-07-16 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 10182 | 312.00 | 2023-02-13 | 77 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 27891 | 929.34 | 2024-06-14 | 77 | 2 | 13 | Actual |
| 33755 | 1522.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 27076 | 810.00 | 2024-06-14 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-06-14 | 77 | 1 | 5 | Actual |
| 23991 | 272.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 30593 | 193.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 4189 | 741.00 | 2022-08-15 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 4574 | 280.00 | 2022-09-15 | 77 | 6 | 3 | Budget |
| 16941 | 193.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 39272 | 483.72 | 2025-04-15 | 77 | 1 | 13 | Actual |
| 25046 | 154.00 | 2024-04-14 | 77 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-03-15 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-06-15 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-04-15 | 77 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-05-15 | 77 | 6 | 12 | Actual |
| 9468 | 480.00 | 2023-01-13 | 77 | 1 | 6 | Budget |
| 27626 | 400.77 | 2024-06-14 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 33940 | 520.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-01-13 | 77 | 3 | 11 | Actual |
| 36090 | 1240.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 26656 | 57.14 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 14929 | 204.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
Generated 2025-06-14 20:23:08.428 UTC