[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 521 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22246 | 716.25 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 17387 | 282.68 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 33578 | 901.27 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 30593 | 193.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 38483 | 958.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 26475 | 193.32 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 19839 | 518.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 20777 | 562.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 15232 | 309.28 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 13625 | 775.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
| 11300 | 360.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 7805 | 280.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 34549 | 527.36 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 9613 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 7478 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 31297 | 581.96 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 36593 | 1011.71 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 10682 | 579.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 12506 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 2089 | 650.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 36733 | 326.30 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 17066 | 727.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 10834 | 389.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 4574 | 280.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 22009 | 318.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 4002 | 340.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 32453 | 613.54 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 34376 | 141.19 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 27161 | 187.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 19505 | 19.91 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 37205 | 1474.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 12227 | 425.33 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 11489 | 748.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 8927 | 384.42 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 22932 | 74.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 33133 | 916.25 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 37333 | 1031.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 2833 | 620.00 | 2022-06-23 | 77 | 3 | 6 | Actual |
| 591 | 558.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 24140 | 777.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 6902 | 126.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 13417 | 634.43 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 9982 | 669.28 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 273 | 604.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 26951 | 1749.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 18976 | 137.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 36651 | 784.82 | 2025-01-21 | 77 | 1 | 11 | Actual |
| 34403 | 416.72 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 7150 | 650.00 | 2022-10-23 | 77 | 6 | 5 | Budget |
| 24754 | 851.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 8131 | 636.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 24966 | 71.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 8071 | 1123.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 22720 | 798.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 12038 | 662.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 5639 | 535.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 12757 | 540.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 23137 | 927.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 8022 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 34430 | 396.51 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 17272 | 106.08 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 11426 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 35118 | 183.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 28313 | 139.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 5887 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 7149 | 686.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 31058 | 381.62 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 3255 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 22600 | 1350.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 22392 | 201.83 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 24846 | 571.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 10261 | 134.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 3859 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 33995 | 536.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 11757 | 248.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 23991 | 272.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
Generated 2025-05-22 03:16:21.879 UTC