[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 496 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13503 | 1458.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 5965 | 734.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 29077 | 581.96 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 35288 | 1296.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 35820 | 313.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 9566 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 8868 | 513.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 4575 | 302.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 24106 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 35701 | 445.45 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 37446 | 599.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 353 | 691.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 212 | 1009.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
| 36268 | 136.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 5311 | 655.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 38178 | 881.97 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 6106 | 410.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 11568 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 34998 | 1178.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 10681 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 3128 | 617.00 | 2022-06-23 | 77 | 6 | 7 | Actual |
| 7419 | 176.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 38541 | 519.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 7090 | 611.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 1014 | 496.54 | 2022-04-22 | 77 | 2 | 8 | Actual |
| 5079 | 480.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 35971 | 912.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 414 | 667.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 29440 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 10834 | 389.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 3206 | 1102.62 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 15260 | 48.63 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 29495 | 538.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 35556 | 377.36 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 3532 | 144.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 16413 | 37.99 | 2023-06-23 | 77 | 1 | 12 | Actual |
| 4700 | 1058.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 16941 | 193.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 13754 | 578.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 2277 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
| 38773 | 910.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 8494 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 6951 | 1000.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 354 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 8927 | 384.42 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 12555 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 35118 | 183.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 5450 | 1154.13 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 4003 | 280.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 33790 | 1177.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 28426 | 407.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 7745 | 413.21 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 2833 | 620.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 10682 | 579.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 7697 | 650.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 22755 | 489.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 24881 | 595.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 21416 | 201.83 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 39094 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 12695 | 769.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 6436 | 810.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 11805 | 620.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 2337 | 324.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 638 | 344.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
| 31178 | 211.40 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 1871 | 358.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 19978 | 246.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 8351 | 480.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 6625 | 546.55 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 37680 | 1814.75 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 20622 | 1431.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 04:02:39.172 UTC