[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 598 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39033 | 493.32 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 39299 | 838.11 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 27773 | 89.06 | 2024-06-01 | 77 | 2 | 12 | Actual |
| 29382 | 948.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 7478 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 18154 | 1105.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 12429 | 337.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 24345 | 97.57 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 3313 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 22510 | 18.84 | 2023-12-31 | 77 | 1 | 12 | Actual |
| 38390 | 1009.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 23370 | 186.93 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 8600 | 438.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 36760 | 148.63 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 31747 | 510.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 7326 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 11959 | 430.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 8398 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 11489 | 748.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 4376 | 688.97 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 12836 | 468.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 31719 | 146.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-05-02 | 77 | 2 | 8 | Budget |
| 31478 | 324.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 32816 | 504.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 27189 | 561.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 38270 | 938.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 2881 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 7618 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 30763 | 1323.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 24317 | 249.70 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 8495 | 379.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 32101 | 615.66 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 8351 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 6497 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 5080 | 495.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 22600 | 1350.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
| 26327 | 907.16 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 24966 | 71.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 33670 | 935.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 23457 | 288.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 28341 | 610.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 29966 | 493.32 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 13418 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 21928 | 344.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 3643 | 611.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 25377 | 49.70 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 24372 | 139.06 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 19897 | 320.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 7557 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 12366 | 535.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 6298 | 222.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 35610 | 76.29 | 2024-12-31 | 77 | 5 | 11 | Actual |
| 22932 | 74.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 20835 | 709.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2023-12-31 | 77 | 7 | 3 | Actual |
| 1763 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 9389 | 623.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 11101 | 513.21 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 10506 | 550.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 18096 | 691.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 8741 | 636.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 494 | 426.00 | 2022-05-02 | 77 | 1 | 6 | Actual |
| 3454 | 280.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
Generated 2025-06-01 05:34:05.168 UTC