[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 495 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16648 | 790.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 3643 | 611.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-08-05 | 77 | 3 | 11 | Actual |
| 19333 | 105.02 | 2023-10-05 | 77 | 3 | 11 | Actual |
| 7697 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 967 | 650.00 | 2022-05-05 | 77 | 1 | 8 | Budget |
| 18599 | 858.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2022-07-06 | 77 | 2 | 8 | Budget |
| 33341 | 532.68 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 17892 | 116.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-05-04 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-08-05 | 77 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-02-03 | 77 | 5 | 6 | Budget |
| 34549 | 527.36 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-06-04 | 77 | 2 | 12 | Actual |
| 1399 | 594.00 | 2022-06-05 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 12366 | 535.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 15531 | 891.00 | 2023-07-06 | 77 | 6 | 3 | Actual |
| 33133 | 916.25 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 21744 | 794.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 7326 | 480.00 | 2022-11-05 | 77 | 3 | 6 | Budget |
| 36559 | 875.34 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-05-04 | 77 | 2 | 13 | Actual |
| 32897 | 364.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-06-05 | 77 | 3 | 11 | Actual |
| 30673 | 221.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 27745 | 585.88 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 36148 | 1288.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 38738 | 1310.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 886 | 636.00 | 2022-05-05 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2022-09-05 | 77 | 6 | 7 | Budget |
| 26327 | 907.16 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 8209 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 9717 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 37120 | 1094.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 36792 | 493.32 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 36183 | 846.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 4514 | 490.00 | 2022-09-05 | 77 | 1 | 3 | Actual |
| 22847 | 668.00 | 2024-02-03 | 77 | 6 | 5 | Actual |
| 32871 | 532.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2023-08-05 | 77 | 6 | 12 | Actual |
| 16528 | 1309.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 31004 | 152.89 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 22337 | 262.47 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 19158 | 1514.75 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 9007 | 490.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 2277 | 480.00 | 2022-07-06 | 77 | 1 | 3 | Budget |
| 37391 | 461.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 31092 | 517.79 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 8820 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 2336 | 380.00 | 2022-07-06 | 77 | 6 | 3 | Budget |
| 10122 | 550.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 685 | 243.00 | 2022-05-05 | 77 | 5 | 6 | Actual |
| 1949 | 793.00 | 2022-06-05 | 77 | 1 | 7 | Actual |
| 33253 | 328.42 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 26774 | 664.42 | 2024-05-04 | 77 | 6 | 13 | Actual |
| 37418 | 186.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 27544 | 698.64 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 23696 | 189.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 6824 | 331.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 5080 | 495.00 | 2022-09-05 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 3580 | 970.00 | 2022-08-05 | 77 | 1 | 4 | Actual |
| 9390 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 213 | 950.00 | 2022-05-05 | 77 | 1 | 4 | Budget |
| 30144 | 348.63 | 2024-08-04 | 77 | 1 | 13 | Actual |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 19505 | 19.91 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 7806 | 422.30 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 32816 | 504.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 18355 | 157.15 | 2023-09-05 | 77 | 4 | 11 | Actual |
| 885 | 550.00 | 2022-05-05 | 77 | 6 | 7 | Budget |
| 34669 | 613.54 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 2657 | 550.00 | 2022-07-06 | 77 | 6 | 5 | Budget |
| 6903 | 100.00 | 2022-11-05 | 77 | 7 | 3 | Budget |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 38773 | 910.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-07-06 | 77 | 1 | 6 | Budget |
| 17680 | 821.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 10506 | 550.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 16034 | 900.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 28518 | 970.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 18215 | 802.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 7744 | 380.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 31058 | 381.62 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 38062 | 766.73 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 38681 | 459.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 27076 | 810.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 23547 | 47.57 | 2024-02-03 | 77 | 6 | 12 | Actual |
| 5312 | 650.00 | 2022-09-05 | 77 | 1 | 7 | Budget |
| 25257 | 661.70 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2024-12-05 | 77 | 3 | 11 | Actual |
| 21034 | 218.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 24881 | 595.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-03-05 | 77 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 1212 | 380.00 | 2022-06-05 | 77 | 6 | 3 | Budget |
| 8741 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 17920 | 467.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
Generated 2025-06-04 12:38:34.951 UTC