[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 462 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 9982 | 669.28 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 22635 | 900.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2022-12-29 | 77 | 7 | 3 | Budget |
| 18061 | 940.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 1870 | 380.00 | 2022-05-31 | 77 | 6 | 6 | Budget |
| 30144 | 348.63 | 2024-07-30 | 77 | 1 | 13 | Actual |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 38951 | 719.92 | 2025-03-31 | 77 | 1 | 11 | Actual |
| 24939 | 333.00 | 2024-03-30 | 77 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-04-29 | 77 | 2 | 13 | Actual |
| 36268 | 136.00 | 2025-01-29 | 77 | 2 | 6 | Actual |
| 6765 | 550.00 | 2022-10-31 | 77 | 1 | 3 | Budget |
| 38893 | 1025.34 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 17560 | 1368.00 | 2023-08-31 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2023-12-29 | 77 | 6 | 12 | Actual |
| 2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-04-29 | 77 | 2 | 11 | Actual |
| 26656 | 57.14 | 2024-04-29 | 77 | 6 | 12 | Actual |
| 36056 | 1863.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2024-08-30 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-02-28 | 77 | 1 | 6 | Budget |
| 16240 | 49.70 | 2023-07-01 | 77 | 2 | 11 | Actual |
| 26060 | 357.00 | 2024-04-29 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 31004 | 152.89 | 2024-08-30 | 77 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 33341 | 532.68 | 2024-10-30 | 77 | 6 | 11 | Actual |
| 16648 | 790.00 | 2023-07-31 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-04-30 | 77 | 1 | 4 | Budget |
| 24399 | 184.81 | 2024-02-28 | 77 | 4 | 11 | Actual |
| 28483 | 1560.00 | 2024-06-30 | 77 | 1 | 7 | Actual |
| 23515 | 35.87 | 2024-01-29 | 77 | 1 | 12 | Actual |
| 18811 | 729.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-04-29 | 77 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-01-29 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 12038 | 662.00 | 2023-02-28 | 77 | 1 | 7 | Actual |
| 31719 | 146.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2023-12-29 | 77 | 1 | 4 | Actual |
| 10776 | 200.00 | 2023-01-29 | 77 | 5 | 6 | Budget |
| 30260 | 1470.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 24372 | 139.06 | 2024-02-28 | 77 | 3 | 11 | Actual |
| 32243 | 484.81 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 24846 | 571.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 32009 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 13625 | 775.00 | 2023-04-30 | 77 | 1 | 4 | Actual |
| 32129 | 275.23 | 2024-09-29 | 77 | 2 | 11 | Actual |
| 19333 | 105.02 | 2023-09-30 | 77 | 3 | 11 | Actual |
| 9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
| 29878 | 152.89 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 20835 | 709.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2023-12-29 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 11709 | 515.00 | 2023-02-28 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 14403 | 31.61 | 2023-04-30 | 77 | 1 | 12 | Actual |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 27773 | 89.06 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 28839 | 479.49 | 2024-06-30 | 77 | 6 | 11 | Actual |
| 16915 | 267.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-03-31 | 77 | 7 | 3 | Budget |
| 31541 | 940.00 | 2024-09-29 | 77 | 6 | 4 | Actual |
| 34785 | 1455.00 | 2024-12-29 | 77 | 1 | 3 | Actual |
| 19158 | 1514.75 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 413 | 550.00 | 2022-04-30 | 77 | 6 | 5 | Budget |
| 33967 | 126.00 | 2024-11-30 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2023-12-29 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2022-08-31 | 77 | 6 | 5 | Budget |
| 21443 | 47.57 | 2023-12-01 | 77 | 5 | 11 | Actual |
| 35409 | 935.95 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 5701 | 280.00 | 2022-09-30 | 77 | 6 | 3 | Budget |
| 36438 | 1621.00 | 2025-01-29 | 77 | 1 | 7 | Actual |
| 19186 | 826.85 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 3643 | 611.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
| 744 | 380.00 | 2022-04-30 | 77 | 6 | 6 | Budget |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 2599 | 648.00 | 2022-07-01 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-04-30 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2022-08-31 | 77 | 1 | 4 | Budget |
| 10913 | 750.00 | 2023-01-29 | 77 | 1 | 7 | Budget |
| 638 | 344.00 | 2022-04-30 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 3206 | 1102.62 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 31178 | 211.40 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 34430 | 396.51 | 2024-11-30 | 77 | 4 | 11 | Actual |
| 25020 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 8209 | 650.00 | 2022-12-01 | 77 | 1 | 5 | Budget |
| 37680 | 1814.75 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 3859 | 480.00 | 2022-07-31 | 77 | 1 | 6 | Budget |
| 25608 | 43.31 | 2024-03-30 | 77 | 6 | 12 | Actual |
| 15531 | 891.00 | 2023-07-01 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 32602 | 365.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 26923 | 361.00 | 2024-05-30 | 77 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 7479 | 344.00 | 2022-10-31 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 6154 | 220.00 | 2022-09-30 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2023-07-31 | 77 | 1 | 11 | Actual |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 19387 | 95.44 | 2023-09-30 | 77 | 5 | 11 | Actual |
| 17152 | 534.42 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 212 | 1009.00 | 2022-04-30 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-03-30 | 77 | 3 | 11 | Actual |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 3392 | 497.00 | 2022-07-31 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-06-30 | 77 | 4 | 11 | Actual |
| 2657 | 550.00 | 2022-07-01 | 77 | 6 | 5 | Budget |
| 5827 | 1015.00 | 2022-09-30 | 77 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2025-02-28 | 77 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 28193 | 1053.00 | 2024-06-30 | 77 | 1 | 5 | Actual |
| 30171 | 645.12 | 2024-07-30 | 77 | 2 | 13 | Actual |
| 23370 | 186.93 | 2024-01-29 | 77 | 3 | 11 | Actual |
Generated 2025-05-30 23:57:52.390 UTC