[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 449 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34549 | 527.36 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 25910 | 825.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 9796 | 927.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 3128 | 617.00 | 2022-07-05 | 77 | 6 | 7 | Actual |
| 35443 | 993.52 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 13168 | 750.00 | 2023-04-04 | 77 | 1 | 7 | Budget |
| 3392 | 497.00 | 2022-08-04 | 77 | 1 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 20334 | 86.93 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 16834 | 432.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 18061 | 940.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 17865 | 432.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
| 33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 37800 | 580.56 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 29495 | 538.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 14048 | 866.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 22068 | 370.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 29758 | 907.16 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 8600 | 438.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 3955 | 435.00 | 2022-08-04 | 77 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 33461 | 750.77 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 27241 | 204.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 10633 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 12554 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-05-04 | 77 | 3 | 6 | Budget |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 18328 | 144.38 | 2023-09-04 | 77 | 3 | 11 | Actual |
| 22905 | 337.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-08-04 | 77 | 1 | 6 | Actual |
| 20388 | 175.23 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 30415 | 1216.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 19897 | 320.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 9565 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 12836 | 468.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-05-03 | 77 | 2 | 13 | Actual |
| 2736 | 426.00 | 2022-07-05 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
| 31541 | 940.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 5233 | 372.00 | 2022-09-04 | 77 | 6 | 6 | Actual |
| 21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 2414 | 140.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
| 32665 | 1058.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 19536 | 48.63 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 16092 | 1301.11 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 21477 | 194.38 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 7617 | 741.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 4328 | 945.04 | 2022-08-04 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 32183 | 340.13 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 14285 | 203.95 | 2023-05-04 | 77 | 3 | 11 | Actual |
| 13089 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 31004 | 152.89 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
| 36733 | 326.30 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 23137 | 927.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 13357 | 534.42 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 10309 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 7372 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-06-04 | 77 | 2 | 11 | Actual |
| 25576 | 18.84 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 37177 | 317.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 11053 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 20129 | 691.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 21716 | 185.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 26032 | 86.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 1618 | 449.00 | 2022-06-04 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2023-08-04 | 77 | 1 | 12 | Actual |
| 11379 | 100.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 27486 | 737.46 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2023-09-04 | 77 | 4 | 11 | Actual |
| 2009 | 550.00 | 2022-06-04 | 77 | 6 | 7 | Budget |
| 17353 | 44.38 | 2023-08-04 | 77 | 5 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 3313 | 380.00 | 2022-07-05 | 77 | 6 | 8 | Budget |
| 33995 | 536.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 1155 | 480.00 | 2022-06-04 | 77 | 1 | 3 | Budget |
| 7558 | 963.00 | 2022-11-04 | 77 | 1 | 7 | Actual |
| 33882 | 1105.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 37531 | 446.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-06-04 | 77 | 6 | 3 | Actual |
| 33307 | 275.23 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
| 4250 | 630.00 | 2022-08-04 | 77 | 6 | 7 | Actual |
Generated 2025-06-03 11:01:25.215 UTC