[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 533 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17152 | 534.42 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 29440 | 428.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 18656 | 176.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 21121 | 927.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 20004 | 150.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 36706 | 403.96 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-05-02 | 77 | 6 | 4 | Budget |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 16413 | 37.99 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 36792 | 493.32 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 4435 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 12366 | 535.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-06-02 | 77 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 32393 | 427.58 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 8601 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 10584 | 468.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 4574 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 29521 | 336.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 18301 | 48.63 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 7944 | 353.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 20742 | 802.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 6902 | 126.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 10261 | 134.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 28897 | 557.15 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 35820 | 313.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 35701 | 445.45 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 7276 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 3392 | 497.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 38000 | 386.94 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 16120 | 751.10 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 9067 | 380.00 | 2022-12-31 | 77 | 6 | 3 | Budget |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 24966 | 71.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 4652 | 184.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 32101 | 615.66 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 4329 | 750.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 12227 | 425.33 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
| 23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 6824 | 331.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 27161 | 187.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 1618 | 449.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 18924 | 370.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 35583 | 377.36 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 5498 | 634.43 | 2022-09-02 | 77 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 3956 | 480.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 36090 | 1240.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 17387 | 282.68 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 8023 | 127.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 16974 | 320.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 29382 | 948.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 33995 | 536.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 2986 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 17772 | 589.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 21955 | 121.00 | 2023-12-31 | 77 | 2 | 6 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 27366 | 1111.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 3455 | 353.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 18950 | 236.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 542 | 189.00 | 2022-05-02 | 77 | 2 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 9613 | 380.00 | 2022-12-31 | 77 | 4 | 6 | Budget |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
Generated 2025-06-01 09:55:34.855 UTC