[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 559 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4904 | 579.00 | 2022-09-06 | 77 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2024-08-05 | 77 | 1 | 13 | Actual |
| 5126 | 313.00 | 2022-09-06 | 77 | 4 | 6 | Actual |
| 28286 | 556.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 8868 | 513.21 | 2022-12-07 | 77 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-10-06 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-06 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 21389 | 184.81 | 2023-12-07 | 77 | 3 | 11 | Actual |
| 7277 | 255.00 | 2022-11-06 | 77 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 13754 | 578.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 16154 | 802.61 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2022-07-07 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 16440 | 20.97 | 2023-07-07 | 77 | 2 | 12 | Actual |
| 25945 | 788.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 17892 | 116.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 10914 | 855.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 34047 | 280.00 | 2024-12-06 | 77 | 5 | 6 | Actual |
| 24 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 11100 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 27864 | 348.63 | 2024-06-05 | 77 | 1 | 13 | Actual |
| 36268 | 136.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 7089 | 650.00 | 2022-11-06 | 77 | 1 | 5 | Budget |
| 35701 | 445.45 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 34905 | 1571.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 14929 | 204.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
| 31031 | 440.13 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 38541 | 519.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2022-11-06 | 77 | 6 | 6 | Budget |
| 5451 | 750.00 | 2022-09-06 | 77 | 1 | 8 | Budget |
| 25377 | 49.70 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 27134 | 428.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 15232 | 309.28 | 2023-06-06 | 77 | 1 | 11 | Actual |
| 21716 | 185.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 6204 | 562.00 | 2022-10-06 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 35529 | 306.08 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 24317 | 249.70 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 27653 | 152.89 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 6576 | 1288.98 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 35847 | 696.00 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 19536 | 48.63 | 2023-10-06 | 77 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 20361 | 101.82 | 2023-11-06 | 77 | 3 | 11 | Actual |
| 5450 | 1154.13 | 2022-09-06 | 77 | 1 | 8 | Actual |
| 5965 | 734.00 | 2022-10-06 | 77 | 1 | 5 | Actual |
| 2986 | 380.00 | 2022-07-07 | 77 | 6 | 6 | Budget |
| 32871 | 532.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 21836 | 757.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 19505 | 19.91 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 11708 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 37028 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 35556 | 377.36 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 27687 | 426.30 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 32301 | 435.87 | 2024-10-05 | 77 | 1 | 12 | Actual |
| 36996 | 645.12 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 25787 | 264.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 8600 | 438.00 | 2022-12-07 | 77 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 34079 | 362.00 | 2024-12-06 | 77 | 6 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 28696 | 665.67 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 21362 | 152.89 | 2023-12-07 | 77 | 2 | 11 | Actual |
| 28393 | 260.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 29226 | 372.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 6106 | 410.00 | 2022-10-06 | 77 | 1 | 6 | Actual |
| 21156 | 792.00 | 2023-12-07 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 6028 | 680.00 | 2022-10-06 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
| 22510 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 8351 | 480.00 | 2022-12-07 | 77 | 1 | 6 | Budget |
| 28897 | 557.15 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 9193 | 891.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 19306 | 44.38 | 2023-10-06 | 77 | 2 | 11 | Actual |
| 26475 | 193.32 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 38568 | 212.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2024-12-06 | 77 | 6 | 12 | Actual |
| 25815 | 1145.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-06 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2022-12-07 | 77 | 1 | 8 | Budget |
| 826 | 850.00 | 2022-05-06 | 77 | 1 | 7 | Budget |
| 11852 | 351.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 32183 | 340.13 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 9982 | 669.28 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2024-12-06 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 13921 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 16294 | 177.36 | 2023-07-07 | 77 | 4 | 11 | Actual |
| 3580 | 970.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-09-05 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-10-06 | 77 | 5 | 6 | Budget |
| 23457 | 288.00 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 4842 | 650.00 | 2022-09-06 | 77 | 1 | 5 | Budget |
| 6824 | 331.00 | 2022-11-06 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-05-06 | 77 | 7 | 3 | Budget |
| 15802 | 359.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 8495 | 379.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 9855 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 13027 | 281.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 32210 | 152.89 | 2024-10-05 | 77 | 5 | 11 | Actual |
Generated 2025-06-05 20:15:20.064 UTC