[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 531 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1212 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
| 8272 | 630.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 32420 | 734.60 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 9468 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 17124 | 1255.65 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 28426 | 407.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 39180 | 195.44 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 19360 | 144.38 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 24049 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 9006 | 550.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 16861 | 121.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 8600 | 438.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 7150 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 7805 | 280.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 5173 | 236.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 35556 | 377.36 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 31178 | 211.40 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 11378 | 90.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
| 7325 | 527.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 16240 | 49.70 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 6824 | 331.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 20415 | 101.82 | 2023-11-03 | 77 | 5 | 11 | Actual |
| 38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 1667 | 200.00 | 2022-06-03 | 77 | 2 | 6 | Budget |
| 22035 | 144.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 34348 | 799.71 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 13625 | 775.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 19478 | 20.97 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 24460 | 288.00 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 30171 | 645.12 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 33167 | 1014.74 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 2088 | 1037.46 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 34940 | 1205.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-11-02 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2024-09-02 | 77 | 1 | 13 | Actual |
| 5372 | 550.00 | 2022-09-03 | 77 | 6 | 7 | Budget |
| 16683 | 495.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 29792 | 1002.61 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 15140 | 540.49 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 13417 | 634.43 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 7557 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 21928 | 344.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2024-07-03 | 77 | 1 | 13 | Actual |
| 9982 | 669.28 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 34376 | 141.19 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 35971 | 912.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 8130 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 26866 | 1033.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-05-03 | 77 | 6 | 6 | Budget |
| 6577 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 16889 | 499.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 18924 | 370.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 6685 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 22932 | 74.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 17152 | 534.42 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 38773 | 910.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 8679 | 720.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-09-03 | 77 | 4 | 11 | Actual |
| 542 | 189.00 | 2022-05-03 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 31212 | 812.48 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 2599 | 648.00 | 2022-07-04 | 77 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-06-03 | 77 | 1 | 5 | Actual |
| 825 | 858.00 | 2022-05-03 | 77 | 1 | 7 | Actual |
| 31747 | 510.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 7149 | 686.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 33967 | 126.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 20742 | 802.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 34877 | 377.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 14764 | 513.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 966 | 1123.83 | 2022-05-03 | 77 | 1 | 8 | Actual |
| 8928 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 826 | 850.00 | 2022-05-03 | 77 | 1 | 7 | Budget |
| 1762 | 450.00 | 2022-06-03 | 77 | 4 | 6 | Actual |
| 13357 | 534.42 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-05-03 | 77 | 6 | 8 | Budget |
| 9193 | 891.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 19978 | 246.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
Generated 2025-06-02 13:57:47.946 UTC