[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 454 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3392 | 497.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 2520 | 550.00 | 2022-07-04 | 77 | 6 | 4 | Budget |
| 23315 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 17972 | 159.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 35288 | 1296.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 16267 | 134.80 | 2023-07-04 | 77 | 3 | 11 | Actual |
| 24518 | 41.19 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 17031 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 32101 | 615.66 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 39299 | 838.11 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 1339 | 950.00 | 2022-06-03 | 77 | 1 | 4 | Budget |
| 33133 | 916.25 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 8350 | 495.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 29966 | 493.32 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 1716 | 550.00 | 2022-06-03 | 77 | 3 | 6 | Budget |
| 8869 | 380.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 5559 | 380.00 | 2022-09-03 | 77 | 6 | 8 | Budget |
| 1398 | 550.00 | 2022-06-03 | 77 | 6 | 4 | Budget |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 38028 | 105.02 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 30260 | 1470.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-06-03 | 77 | 4 | 6 | Actual |
| 3858 | 527.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 32420 | 734.60 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 37205 | 1474.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 17326 | 180.55 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 26005 | 260.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 32183 | 340.13 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 18811 | 729.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 6903 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 37177 | 317.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 30593 | 193.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 13357 | 534.42 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 27134 | 428.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 35643 | 485.87 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 2987 | 486.00 | 2022-07-04 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2022-09-03 | 77 | 7 | 3 | Budget |
| 9565 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 14170 | 716.25 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 30647 | 312.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 19333 | 105.02 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 30566 | 446.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 16034 | 900.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 32335 | 580.56 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 29495 | 538.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 31506 | 1710.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 15651 | 579.00 | 2023-07-04 | 77 | 6 | 4 | Actual |
| 15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 24994 | 382.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 17503 | 59.27 | 2023-08-03 | 77 | 6 | 12 | Actual |
| 4250 | 630.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 33013 | 1499.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 22365 | 156.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 5233 | 372.00 | 2022-09-03 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 8131 | 636.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 7806 | 422.30 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 24345 | 97.57 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 36056 | 1863.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 12555 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 32723 | 1157.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 24788 | 473.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 36559 | 875.34 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 12038 | 662.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 11379 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 9566 | 550.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 5371 | 507.00 | 2022-09-03 | 77 | 6 | 7 | Actual |
| 29134 | 1431.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 11958 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 20037 | 308.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 9253 | 763.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 2089 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 10368 | 650.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 31329 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 17714 | 558.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 7617 | 741.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-07-04 | 77 | 3 | 6 | Budget |
| 34229 | 1631.41 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2024-08-02 | 77 | 1 | 13 | Actual |
Generated 2025-06-02 20:22:46.784 UTC