[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 487 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28696 | 665.67 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 29672 | 972.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 6203 | 480.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 31889 | 1591.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 21836 | 757.00 | 2023-12-30 | 77 | 1 | 5 | Actual |
| 11488 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 20004 | 150.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 4841 | 720.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2022-08-01 | 77 | 1 | 6 | Budget |
| 17652 | 189.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-05-01 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 21276 | 614.73 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 20534 | 20.97 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 9566 | 550.00 | 2022-12-30 | 77 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 14258 | 52.89 | 2023-05-01 | 77 | 2 | 11 | Actual |
| 36056 | 1863.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 9517 | 184.00 | 2022-12-30 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
| 1763 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 3127 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 24426 | 49.70 | 2024-02-29 | 77 | 5 | 11 | Actual |
| 11806 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 164 | 128.00 | 2022-05-01 | 77 | 7 | 3 | Actual |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 16683 | 495.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 31270 | 301.26 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 26831 | 1242.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 20742 | 802.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 11300 | 360.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 38648 | 266.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 28897 | 557.15 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-04-30 | 77 | 6 | 12 | Actual |
| 31478 | 324.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 6027 | 650.00 | 2022-10-01 | 77 | 6 | 5 | Budget |
| 36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 37909 | 79.48 | 2025-03-01 | 77 | 5 | 11 | Actual |
| 5232 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2022-08-01 | 77 | 6 | 6 | Actual |
| 9253 | 763.00 | 2022-12-30 | 77 | 6 | 4 | Actual |
| 17772 | 589.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 18924 | 370.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2023-12-30 | 77 | 2 | 6 | Actual |
| 22279 | 513.21 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 14903 | 209.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-05-01 | 77 | 3 | 6 | Budget |
| 19008 | 323.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-05-01 | 77 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 16889 | 499.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 28518 | 970.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 23604 | 1468.00 | 2024-02-29 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 25 | 480.00 | 2022-05-01 | 77 | 1 | 3 | Budget |
| 21870 | 502.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 2927 | 231.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 6624 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 28016 | 983.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2022-05-01 | 77 | 5 | 6 | Actual |
| 22160 | 855.00 | 2023-12-30 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 13028 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 8398 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 23424 | 50.76 | 2024-01-30 | 77 | 5 | 11 | Actual |
| 36381 | 347.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-02-29 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 34348 | 799.71 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 6251 | 280.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 4700 | 1058.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-01-30 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-03-01 | 77 | 1 | 4 | Budget |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
Generated 2025-05-31 11:04:16.618 UTC