[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 549 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 23102 | 945.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2022-09-04 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 13168 | 750.00 | 2023-04-04 | 77 | 1 | 7 | Budget |
| 11959 | 430.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 18656 | 176.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-09-04 | 77 | 1 | 7 | Budget |
| 6764 | 644.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 5886 | 534.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 28341 | 610.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 26032 | 86.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 13417 | 634.43 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 31923 | 1080.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 7944 | 353.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 33967 | 126.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 34430 | 396.51 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 10447 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 31270 | 301.26 | 2024-09-03 | 77 | 1 | 13 | Actual |
| 26622 | 55.02 | 2024-05-03 | 77 | 1 | 12 | Actual |
| 8070 | 1000.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 15054 | 855.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 36296 | 589.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-06-04 | 77 | 1 | 6 | Budget |
| 39006 | 317.79 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 27773 | 89.06 | 2024-06-03 | 77 | 2 | 12 | Actual |
| 12836 | 468.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-06-04 | 77 | 6 | 7 | Actual |
| 16120 | 751.10 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 30798 | 1004.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 33790 | 1177.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 7011 | 693.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2023-08-04 | 77 | 1 | 12 | Actual |
| 38893 | 1025.34 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 25431 | 140.12 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 14729 | 728.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 5778 | 200.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 31478 | 324.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-05-04 | 77 | 6 | 3 | Budget |
| 2657 | 550.00 | 2022-07-05 | 77 | 6 | 5 | Budget |
| 13357 | 534.42 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 13841 | 116.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 9795 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 22279 | 513.21 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2024-09-03 | 77 | 2 | 13 | Actual |
| 36679 | 322.04 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 36028 | 272.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-04 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 10506 | 550.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 15829 | 70.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 16620 | 352.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 31329 | 696.00 | 2024-09-03 | 77 | 6 | 13 | Actual |
| 4377 | 380.00 | 2022-08-04 | 77 | 2 | 8 | Budget |
| 886 | 636.00 | 2022-05-04 | 77 | 6 | 7 | Actual |
| 19186 | 826.85 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 7885 | 520.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2022-07-05 | 77 | 1 | 4 | Budget |
| 5174 | 200.00 | 2022-09-04 | 77 | 5 | 6 | Budget |
| 26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 38355 | 1556.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 11757 | 248.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 23343 | 140.12 | 2024-02-02 | 77 | 2 | 11 | Actual |
| 33578 | 901.27 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 38000 | 386.94 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 18273 | 264.59 | 2023-09-04 | 77 | 1 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 2986 | 380.00 | 2022-07-05 | 77 | 6 | 6 | Budget |
| 31386 | 1574.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 5638 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 25787 | 264.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 1809 | 177.00 | 2022-06-04 | 77 | 5 | 6 | Actual |
| 18976 | 137.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 38327 | 245.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 38483 | 958.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 16915 | 267.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 13089 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 15232 | 309.28 | 2023-06-04 | 77 | 1 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 7697 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 24372 | 139.06 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 25257 | 661.70 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-02-02 | 77 | 6 | 8 | Actual |
Generated 2025-06-03 03:35:44.682 UTC