[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 441 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4328 | 945.04 | 2022-08-13 | 77 | 1 | 8 | Actual |
| 413 | 550.00 | 2022-05-13 | 77 | 6 | 5 | Budget |
| 38355 | 1556.00 | 2025-04-13 | 77 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2023-12-14 | 77 | 5 | 6 | Actual |
| 35146 | 566.00 | 2025-01-11 | 77 | 3 | 6 | Actual |
| 35091 | 405.00 | 2025-01-11 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-05-13 | 77 | 3 | 6 | Budget |
| 29289 | 1009.00 | 2024-08-12 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2022-12-14 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 9565 | 480.00 | 2023-01-11 | 77 | 3 | 6 | Budget |
| 4653 | 200.00 | 2022-09-13 | 77 | 7 | 3 | Budget |
| 1014 | 496.54 | 2022-05-13 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2024-12-13 | 77 | 2 | 13 | Actual |
| 29932 | 359.28 | 2024-08-12 | 77 | 4 | 11 | Actual |
| 25458 | 95.44 | 2024-04-12 | 77 | 5 | 11 | Actual |
| 2599 | 648.00 | 2022-07-14 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2022-11-13 | 77 | 6 | 3 | Budget |
| 26145 | 244.00 | 2024-05-12 | 77 | 6 | 6 | Actual |
| 35033 | 873.00 | 2025-01-11 | 77 | 6 | 5 | Actual |
| 33133 | 916.25 | 2024-11-12 | 77 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-11 | 77 | 1 | 8 | Budget |
| 25910 | 825.00 | 2024-05-12 | 77 | 1 | 5 | Actual |
| 32453 | 613.54 | 2024-10-12 | 77 | 6 | 13 | Actual |
| 18215 | 802.61 | 2023-09-13 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 13754 | 578.00 | 2023-05-13 | 77 | 6 | 5 | Actual |
| 3533 | 200.00 | 2022-08-13 | 77 | 7 | 3 | Budget |
| 34549 | 527.36 | 2024-12-13 | 77 | 1 | 12 | Actual |
| 36348 | 263.00 | 2025-02-11 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2022-08-13 | 77 | 6 | 7 | Budget |
| 24345 | 97.57 | 2024-03-12 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-13 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2025-01-11 | 77 | 6 | 7 | Actual |
| 27215 | 366.00 | 2024-06-12 | 77 | 4 | 6 | Actual |
| 13841 | 116.00 | 2023-05-13 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-10-13 | 77 | 6 | 8 | Actual |
| 21477 | 194.38 | 2023-12-14 | 77 | 6 | 11 | Actual |
| 5559 | 380.00 | 2022-09-13 | 77 | 6 | 8 | Budget |
| 22543 | 63.53 | 2024-01-11 | 77 | 6 | 12 | Actual |
| 35198 | 197.00 | 2025-01-11 | 77 | 5 | 6 | Actual |
| 8351 | 480.00 | 2022-12-14 | 77 | 1 | 6 | Budget |
| 28724 | 209.27 | 2024-07-13 | 77 | 2 | 11 | Actual |
| 26502 | 190.12 | 2024-05-12 | 77 | 4 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-13 | 77 | 6 | 8 | Actual |
| 15829 | 70.00 | 2023-07-14 | 77 | 2 | 6 | Actual |
| 15232 | 309.28 | 2023-06-13 | 77 | 1 | 11 | Actual |
| 6764 | 644.00 | 2022-11-13 | 77 | 1 | 3 | Actual |
| 2198 | 567.76 | 2022-06-13 | 77 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-02-11 | 77 | 3 | 11 | Actual |
| 10835 | 380.00 | 2023-02-11 | 77 | 6 | 6 | Budget |
| 20982 | 449.00 | 2023-12-14 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2024-11-12 | 77 | 3 | 11 | Actual |
| 26622 | 55.02 | 2024-05-12 | 77 | 1 | 12 | Actual |
| 10729 | 380.00 | 2023-02-11 | 77 | 4 | 6 | Budget |
| 36090 | 1240.00 | 2025-02-11 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2024-08-12 | 77 | 1 | 3 | Actual |
| 4652 | 184.00 | 2022-09-13 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-11-12 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-13 | 77 | 1 | 7 | Actual |
| 31478 | 324.00 | 2024-10-12 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-11-13 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-12-13 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-05-12 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2022-07-14 | 77 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-13 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-02-11 | 77 | 6 | 4 | Budget |
| 11958 | 380.00 | 2023-03-13 | 77 | 6 | 6 | Budget |
| 18004 | 363.00 | 2023-09-13 | 77 | 6 | 6 | Actual |
| 39180 | 195.44 | 2025-04-13 | 77 | 2 | 12 | Actual |
| 639 | 380.00 | 2022-05-13 | 77 | 4 | 6 | Budget |
| 37588 | 1353.00 | 2025-03-13 | 77 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-03-12 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-07-14 | 77 | 1 | 7 | Budget |
| 28228 | 1031.00 | 2024-07-13 | 77 | 6 | 5 | Actual |
| 273 | 604.00 | 2022-05-13 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-02-11 | 77 | 2 | 11 | Actual |
| 15616 | 684.00 | 2023-07-14 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2022-10-13 | 77 | 4 | 6 | Actual |
| 16267 | 134.80 | 2023-07-14 | 77 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-02-11 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-04-13 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-01-11 | 77 | 4 | 11 | Actual |
| 7618 | 550.00 | 2022-11-13 | 77 | 6 | 7 | Budget |
| 4376 | 688.97 | 2022-08-13 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-04-13 | 77 | 3 | 6 | Actual |
| 39060 | 79.48 | 2025-04-13 | 77 | 5 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-12 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-14 | 77 | 1 | 4 | Budget |
| 33519 | 441.61 | 2024-11-12 | 77 | 1 | 13 | Actual |
| 3128 | 617.00 | 2022-07-14 | 77 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-02-11 | 77 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 12836 | 468.00 | 2023-04-13 | 77 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-13 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2025-01-11 | 77 | 3 | 11 | Actual |
| 21156 | 792.00 | 2023-12-14 | 77 | 6 | 7 | Actual |
| 20129 | 691.00 | 2023-11-13 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-02-11 | 77 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-06-12 | 77 | 4 | 11 | Actual |
| 14258 | 52.89 | 2023-05-13 | 77 | 2 | 11 | Actual |
| 14230 | 262.47 | 2023-05-13 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2023-06-13 | 77 | 1 | 12 | Actual |
| 34290 | 802.61 | 2024-12-13 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2022-11-13 | 77 | 1 | 5 | Actual |
| 10633 | 200.00 | 2023-02-11 | 77 | 2 | 6 | Budget |
| 4189 | 741.00 | 2022-08-13 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2024-11-12 | 77 | 1 | 11 | Actual |
| 14764 | 513.00 | 2023-06-13 | 77 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 35172 | 302.00 | 2025-01-11 | 77 | 4 | 6 | Actual |
| 3721 | 667.00 | 2022-08-13 | 77 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 13921 | 222.00 | 2023-05-13 | 77 | 5 | 6 | Actual |
| 7011 | 693.00 | 2022-11-13 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2023-09-13 | 77 | 3 | 11 | Actual |
| 27806 | 712.47 | 2024-06-12 | 77 | 6 | 12 | Actual |
| 20954 | 111.00 | 2023-12-14 | 77 | 2 | 6 | Actual |
| 16212 | 332.68 | 2023-07-14 | 77 | 1 | 11 | Actual |
| 29440 | 428.00 | 2024-08-12 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2022-08-13 | 77 | 4 | 6 | Budget |
Generated 2025-06-12 09:29:40.659 UTC