[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 576 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10506 | 550.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 34785 | 1455.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-05-02 | 77 | 1 | 13 | Actual |
| 15287 | 135.87 | 2023-06-03 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 3066 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
| 7618 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 16620 | 352.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 33167 | 1014.74 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 34021 | 357.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 9006 | 550.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 12980 | 385.00 | 2023-04-03 | 77 | 4 | 6 | Actual |
| 17892 | 116.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 6497 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 11488 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 37028 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 25079 | 378.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 31297 | 581.96 | 2024-09-02 | 77 | 2 | 13 | Actual |
| 27864 | 348.63 | 2024-06-02 | 77 | 1 | 13 | Actual |
| 26005 | 260.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 39299 | 838.11 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 35583 | 377.36 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 10308 | 910.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 31799 | 272.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 28604 | 982.92 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2023-09-03 | 77 | 1 | 11 | Actual |
| 2463 | 950.00 | 2022-07-04 | 77 | 1 | 4 | Budget |
| 2658 | 676.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-06-03 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2022-08-03 | 77 | 5 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 2833 | 620.00 | 2022-07-04 | 77 | 3 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 29254 | 1733.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 6625 | 546.55 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 39033 | 493.32 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 17152 | 534.42 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 7010 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 7090 | 611.00 | 2022-11-03 | 77 | 1 | 5 | Actual |
| 3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 1015 | 280.00 | 2022-05-03 | 77 | 2 | 8 | Budget |
| 3532 | 144.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 27043 | 1145.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 1074 | 492.00 | 2022-05-03 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 2197 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
| 16154 | 802.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 5638 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 15999 | 1004.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 27891 | 929.34 | 2024-06-02 | 77 | 2 | 13 | Actual |
| 29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 21625 | 1184.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-06-03 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 7479 | 344.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 37205 | 1474.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 11805 | 620.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 28313 | 139.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 9390 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 28518 | 970.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 9331 | 705.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 16563 | 873.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 18507 | 62.46 | 2023-09-03 | 77 | 6 | 12 | Actual |
| 1014 | 496.54 | 2022-05-03 | 77 | 2 | 8 | Actual |
| 19627 | 1009.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 22932 | 74.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 2987 | 486.00 | 2022-07-04 | 77 | 6 | 6 | Actual |
| 35198 | 197.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 13309 | 1166.25 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 4376 | 688.97 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 12884 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
| 24345 | 97.57 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 37942 | 575.24 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 21121 | 927.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 17714 | 558.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 5499 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 19924 | 146.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 14609 | 169.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 1667 | 200.00 | 2022-06-03 | 77 | 2 | 6 | Budget |
| 542 | 189.00 | 2022-05-03 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
Generated 2025-06-03 01:23:26.807 UTC