[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 528 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2414 | 140.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 16776 | 689.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 21535 | 41.19 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 27599 | 452.90 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 6685 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 34348 | 799.71 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 4701 | 950.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 13814 | 389.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 15531 | 891.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 28426 | 407.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 15857 | 375.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2022-09-24 | 77 | 1 | 7 | Budget |
| 27981 | 1351.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 6764 | 644.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2023-09-24 | 77 | 6 | 12 | Actual |
| 25377 | 49.70 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 1399 | 594.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-06-24 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-06-24 | 77 | 1 | 3 | Budget |
| 38178 | 881.97 | 2025-04-24 | 77 | 6 | 13 | Actual |
| 20742 | 802.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 5233 | 372.00 | 2022-10-25 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 7326 | 480.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 39060 | 79.48 | 2025-05-25 | 77 | 5 | 11 | Actual |
| 16212 | 332.68 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 29878 | 152.89 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 31031 | 440.13 | 2024-10-24 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 14729 | 728.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 12933 | 550.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 16974 | 320.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 4983 | 480.00 | 2022-10-25 | 77 | 1 | 6 | Budget |
| 27215 | 366.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2022-09-24 | 77 | 4 | 6 | Budget |
| 31832 | 374.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 29495 | 538.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-05-25 | 77 | 6 | 4 | Budget |
| 24259 | 785.94 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 685 | 243.00 | 2022-06-24 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 20388 | 175.23 | 2023-12-25 | 77 | 4 | 11 | Actual |
| 19278 | 302.89 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 35091 | 405.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 35172 | 302.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 13719 | 757.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-04-24 | 77 | 2 | 11 | Actual |
| 29730 | 1826.87 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 1619 | 380.00 | 2022-07-25 | 77 | 1 | 6 | Budget |
| 39152 | 469.92 | 2025-05-25 | 77 | 1 | 12 | Actual |
| 14170 | 716.25 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 32602 | 365.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 6356 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 15054 | 855.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 4575 | 302.00 | 2022-10-25 | 77 | 6 | 3 | Actual |
| 29521 | 336.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 20869 | 716.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
| 24017 | 224.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 31178 | 211.40 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 8350 | 495.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 14258 | 52.89 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 16620 | 352.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 38028 | 105.02 | 2025-04-24 | 77 | 2 | 12 | Actual |
| 9855 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 23424 | 50.76 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 30024 | 479.49 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 22635 | 900.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 31923 | 1080.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 9389 | 623.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 25404 | 148.63 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 2928 | 200.00 | 2022-08-25 | 77 | 5 | 6 | Budget |
| 32665 | 1058.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 18416 | 188.00 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 34998 | 1178.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 33461 | 750.77 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 37120 | 1094.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
| 11567 | 705.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 19897 | 320.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 6027 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 1478 | 650.00 | 2022-07-25 | 77 | 1 | 5 | Budget |
| 7745 | 413.21 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 18061 | 940.00 | 2023-10-25 | 77 | 1 | 7 | Actual |
| 39299 | 838.11 | 2025-05-25 | 77 | 2 | 13 | Actual |
| 10913 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 22035 | 144.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 36679 | 322.04 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 6950 | 1039.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 886 | 636.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-09-24 | 77 | 4 | 11 | Actual |
| 13503 | 1458.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 23137 | 927.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 31004 | 152.89 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-04-24 | 77 | 6 | 5 | Budget |
Generated 2025-07-24 17:36:46.935 UTC