[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 601 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 29169 | 954.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 27599 | 452.90 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 10775 | 215.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 36183 | 846.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-06 | 77 | 1 | 8 | Budget |
| 33133 | 916.25 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-12-06 | 77 | 2 | 11 | Actual |
| 35762 | 827.37 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 1291 | 100.00 | 2022-06-06 | 77 | 7 | 3 | Budget |
| 34229 | 1631.41 | 2024-12-06 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 28925 | 95.44 | 2024-07-06 | 77 | 2 | 12 | Actual |
| 7944 | 353.00 | 2022-12-07 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2022-09-06 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-06-06 | 77 | 2 | 6 | Budget |
| 30415 | 1216.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 3313 | 380.00 | 2022-07-07 | 77 | 6 | 8 | Budget |
| 21955 | 121.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 26112 | 161.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-12-07 | 77 | 1 | 4 | Actual |
| 10973 | 650.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 28959 | 663.54 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 25046 | 154.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 29850 | 673.11 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 24140 | 777.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 30918 | 1146.56 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 35146 | 566.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 38622 | 299.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 7277 | 255.00 | 2022-11-06 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-10-06 | 77 | 1 | 8 | Budget |
| 27544 | 698.64 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 4515 | 480.00 | 2022-09-06 | 77 | 1 | 3 | Budget |
| 23257 | 723.82 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 18950 | 236.00 | 2023-10-06 | 77 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 35847 | 696.00 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 4700 | 1058.00 | 2022-09-06 | 77 | 1 | 4 | Actual |
| 3393 | 480.00 | 2022-08-06 | 77 | 1 | 3 | Budget |
| 11805 | 620.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 9332 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 29758 | 907.16 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 39272 | 483.72 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 6625 | 546.55 | 2022-10-06 | 77 | 2 | 8 | Actual |
| 23639 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-06-06 | 77 | 1 | 5 | Actual |
| 9856 | 491.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 2928 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
| 31297 | 581.96 | 2024-09-05 | 77 | 2 | 13 | Actual |
| 22068 | 370.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 19978 | 246.00 | 2023-11-06 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 27806 | 712.47 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 23910 | 449.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 5080 | 495.00 | 2022-09-06 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2022-12-07 | 77 | 5 | 6 | Budget |
| 10309 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 7372 | 450.00 | 2022-11-06 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 29017 | 488.98 | 2024-07-06 | 77 | 1 | 13 | Actual |
| 9982 | 669.28 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 9253 | 763.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 22960 | 490.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-06-05 | 77 | 6 | 13 | Actual |
| 11567 | 705.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 13625 | 775.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 35033 | 873.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 23343 | 140.12 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 33253 | 328.42 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 4049 | 213.00 | 2022-08-06 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2023-12-07 | 77 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 34728 | 669.69 | 2024-12-06 | 77 | 6 | 13 | Actual |
| 6685 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
| 34611 | 719.92 | 2024-12-06 | 77 | 6 | 12 | Actual |
| 1398 | 550.00 | 2022-06-06 | 77 | 6 | 4 | Budget |
| 23223 | 578.36 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 34290 | 802.61 | 2024-12-06 | 77 | 6 | 8 | Actual |
| 16648 | 790.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 8271 | 650.00 | 2022-12-07 | 77 | 6 | 5 | Budget |
| 14136 | 601.09 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 9252 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 15232 | 309.28 | 2023-06-06 | 77 | 1 | 11 | Actual |
| 31478 | 324.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2023-11-06 | 77 | 6 | 12 | Actual |
| 35583 | 377.36 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 9613 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 7229 | 547.00 | 2022-11-06 | 77 | 1 | 6 | Actual |
| 18684 | 761.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 18328 | 144.38 | 2023-09-06 | 77 | 3 | 11 | Actual |
| 1154 | 545.00 | 2022-06-06 | 77 | 1 | 3 | Actual |
Generated 2025-06-05 03:45:43.995 UTC