[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 592 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9982 | 669.28 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-03 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 15709 | 644.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 2881 | 380.00 | 2022-07-04 | 77 | 4 | 6 | Budget |
| 28518 | 970.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 28016 | 983.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 273 | 604.00 | 2022-05-03 | 77 | 6 | 4 | Actual |
| 21659 | 846.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 19478 | 20.97 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 7744 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 9192 | 1000.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 13229 | 579.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 21568 | 44.38 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 825 | 858.00 | 2022-05-03 | 77 | 1 | 7 | Actual |
| 20334 | 86.93 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 885 | 550.00 | 2022-05-03 | 77 | 6 | 7 | Budget |
| 14849 | 162.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 30144 | 348.63 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 35762 | 827.37 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 31150 | 546.51 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 13895 | 293.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 14170 | 716.25 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 6155 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 22635 | 900.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 1870 | 380.00 | 2022-06-03 | 77 | 6 | 6 | Budget |
| 16834 | 432.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 9566 | 550.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 5173 | 236.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 10681 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 21716 | 185.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 32156 | 347.57 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 17972 | 159.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 29017 | 488.98 | 2024-07-03 | 77 | 1 | 13 | Actual |
| 20388 | 175.23 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 25349 | 302.89 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 22009 | 318.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 28426 | 407.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 9066 | 349.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 8601 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 7478 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 21744 | 794.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 10043 | 280.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 7696 | 955.64 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 6107 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 30884 | 785.94 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 21928 | 344.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-07-04 | 77 | 2 | 8 | Actual |
| 34577 | 211.40 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 2834 | 550.00 | 2022-07-04 | 77 | 3 | 6 | Budget |
| 6903 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 413 | 550.00 | 2022-05-03 | 77 | 6 | 5 | Budget |
| 4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
| 21156 | 792.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 1015 | 280.00 | 2022-05-03 | 77 | 2 | 8 | Budget |
| 3127 | 550.00 | 2022-07-04 | 77 | 6 | 7 | Budget |
| 33047 | 1216.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 32923 | 210.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-05-03 | 77 | 3 | 6 | Budget |
| 18976 | 137.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 7557 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 14312 | 149.70 | 2023-05-03 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 39272 | 483.72 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 9007 | 490.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 16941 | 193.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2022-07-04 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2023-07-04 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 24226 | 751.10 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 37298 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 33995 | 536.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2023-07-04 | 77 | 1 | 12 | Actual |
| 29547 | 232.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 7149 | 686.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 17920 | 467.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 30352 | 338.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 6685 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 21625 | 1184.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 35033 | 873.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 18273 | 264.59 | 2023-09-03 | 77 | 1 | 11 | Actual |
| 14903 | 209.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
Generated 2025-06-02 09:17:34.571 UTC