[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 531 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17124 | 1255.65 | 2023-08-06 | 77 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 12695 | 769.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 7325 | 527.00 | 2022-11-06 | 77 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 30295 | 869.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 18474 | 37.99 | 2023-09-06 | 77 | 1 | 12 | Actual |
| 9795 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 12037 | 750.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 27653 | 152.89 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 12554 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2023-12-07 | 77 | 2 | 11 | Actual |
| 33670 | 935.00 | 2024-12-06 | 77 | 6 | 3 | Actual |
| 12837 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 12696 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 20094 | 990.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 10834 | 389.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 30918 | 1146.56 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 12429 | 337.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2023-11-06 | 77 | 1 | 4 | Actual |
| 24106 | 1004.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 18599 | 858.00 | 2023-10-06 | 77 | 6 | 3 | Actual |
| 2088 | 1037.46 | 2022-06-06 | 77 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 39214 | 789.07 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 16941 | 193.00 | 2023-08-06 | 77 | 5 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-07 | 77 | 1 | 4 | Actual |
| 26475 | 193.32 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 25020 | 204.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 32101 | 615.66 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 14903 | 209.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 7089 | 650.00 | 2022-11-06 | 77 | 1 | 5 | Budget |
| 28135 | 1026.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 15406 | 30.55 | 2023-06-06 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 20248 | 892.01 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 15802 | 359.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-06-06 | 77 | 1 | 5 | Budget |
| 37588 | 1353.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 31747 | 510.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 11805 | 620.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2022-08-06 | 77 | 5 | 6 | Budget |
| 16915 | 267.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 18416 | 188.00 | 2023-09-06 | 77 | 6 | 11 | Actual |
| 33225 | 807.16 | 2024-11-05 | 77 | 1 | 11 | Actual |
| 4049 | 213.00 | 2022-08-06 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-06 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2024-09-05 | 77 | 6 | 13 | Actual |
| 5127 | 280.00 | 2022-09-06 | 77 | 4 | 6 | Budget |
| 11899 | 159.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2023-09-06 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2022-10-06 | 77 | 6 | 6 | Budget |
| 31692 | 519.00 | 2024-10-05 | 77 | 1 | 6 | Actual |
| 9566 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 35610 | 76.29 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 15232 | 309.28 | 2023-06-06 | 77 | 1 | 11 | Actual |
| 10632 | 193.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 3858 | 527.00 | 2022-08-06 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 37622 | 1036.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 4002 | 340.00 | 2022-08-06 | 77 | 4 | 6 | Actual |
| 21836 | 757.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 29495 | 538.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
| 7697 | 650.00 | 2022-11-06 | 77 | 1 | 8 | Budget |
| 6250 | 372.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 8350 | 495.00 | 2022-12-07 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 32009 | 907.16 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 22160 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 1015 | 280.00 | 2022-05-06 | 77 | 2 | 8 | Budget |
| 27189 | 561.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2022-07-07 | 77 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-06-06 | 77 | 4 | 11 | Actual |
| 24518 | 41.19 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 32335 | 580.56 | 2024-10-05 | 77 | 6 | 12 | Actual |
| 34079 | 362.00 | 2024-12-06 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 26448 | 136.93 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2022-12-07 | 77 | 6 | 5 | Budget |
| 3066 | 850.00 | 2022-07-07 | 77 | 1 | 7 | Budget |
| 34403 | 416.72 | 2024-12-06 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2022-08-06 | 77 | 7 | 3 | Budget |
| 1539 | 550.00 | 2022-06-06 | 77 | 6 | 5 | Budget |
| 212 | 1009.00 | 2022-05-06 | 77 | 1 | 4 | Actual |
| 2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
| 36792 | 493.32 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 591 | 558.00 | 2022-05-06 | 77 | 3 | 6 | Actual |
| 29440 | 428.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 13357 | 534.42 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 34611 | 719.92 | 2024-12-06 | 77 | 6 | 12 | Actual |
| 7696 | 955.64 | 2022-11-06 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 5966 | 650.00 | 2022-10-06 | 77 | 1 | 5 | Budget |
| 7149 | 686.00 | 2022-11-06 | 77 | 6 | 5 | Actual |
| 12836 | 468.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
Generated 2025-06-05 15:22:58.213 UTC