[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 57 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6765 | 550.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 2276 | 530.00 | 2022-07-04 | 77 | 1 | 3 | Actual |
| 5826 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 29169 | 954.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 10043 | 280.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 35288 | 1296.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 33882 | 1105.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 28604 | 982.92 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-07-04 | 77 | 6 | 7 | Budget |
| 28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 13167 | 784.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-05-03 | 77 | 1 | 5 | Actual |
| 21955 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 22452 | 274.17 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 20869 | 716.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-05-03 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-06-03 | 77 | 7 | 3 | Actual |
| 21778 | 501.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 24788 | 473.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 10681 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 8741 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 9795 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 21443 | 47.57 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 21477 | 194.38 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 10834 | 389.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 37828 | 135.87 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 18599 | 858.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 1291 | 100.00 | 2022-06-03 | 77 | 7 | 3 | Budget |
| 592 | 550.00 | 2022-05-03 | 77 | 3 | 6 | Budget |
| 9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 26985 | 1009.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-05-03 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-05-03 | 77 | 4 | 6 | Budget |
| 32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2022-09-03 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 38147 | 681.97 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 22419 | 197.57 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
| 13538 | 970.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 37498 | 274.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-06-03 | 77 | 6 | 6 | Actual |
| 17920 | 467.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-02-01 | 77 | 3 | 6 | Actual |
| 685 | 243.00 | 2022-05-03 | 77 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 9716 | 372.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 3392 | 497.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 29440 | 428.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 6902 | 126.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 1073 | 380.00 | 2022-05-03 | 77 | 6 | 8 | Budget |
| 28696 | 665.67 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 31773 | 302.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 11241 | 608.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 9982 | 669.28 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 34403 | 416.72 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 22635 | 900.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 18382 | 49.70 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 11301 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 22905 | 337.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 3643 | 611.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 16974 | 320.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 18355 | 157.15 | 2023-09-03 | 77 | 4 | 11 | Actual |
| 35118 | 183.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 11805 | 620.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 9193 | 891.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 19536 | 48.63 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 18976 | 137.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 27599 | 452.90 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 5232 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 15287 | 135.87 | 2023-06-03 | 77 | 3 | 11 | Actual |
| 26529 | 36.93 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 37446 | 599.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 18507 | 62.46 | 2023-09-03 | 77 | 6 | 12 | Actual |
| 22755 | 489.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 31031 | 440.13 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 6576 | 1288.98 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2022-07-04 | 77 | 1 | 3 | Budget |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 23102 | 945.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 30052 | 97.57 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 30260 | 1470.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2024-12-03 | 77 | 6 | 13 | Actual |
Generated 2025-06-02 18:09:03.876 UTC