[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 602 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25945 | 788.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 4189 | 741.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 33967 | 126.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2022-09-03 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 34047 | 280.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 11756 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 32101 | 615.66 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 13357 | 534.42 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 39180 | 195.44 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 24317 | 249.70 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 25576 | 18.84 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 14170 | 716.25 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 31719 | 146.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 17714 | 558.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 34290 | 802.61 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 37177 | 317.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 1073 | 380.00 | 2022-05-03 | 77 | 6 | 8 | Budget |
| 8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 5079 | 480.00 | 2022-09-03 | 77 | 3 | 6 | Budget |
| 34696 | 581.96 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 22813 | 690.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
| 21928 | 344.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 272 | 550.00 | 2022-05-03 | 77 | 6 | 4 | Budget |
| 8821 | 1011.71 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 19712 | 895.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 543 | 200.00 | 2022-05-03 | 77 | 2 | 6 | Budget |
| 32210 | 152.89 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 36760 | 148.63 | 2025-02-01 | 77 | 5 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 38681 | 459.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 12429 | 337.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 1666 | 161.00 | 2022-06-03 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 2010 | 674.00 | 2022-06-03 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-07-04 | 77 | 2 | 12 | Actual |
| 14136 | 601.09 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
| 15232 | 309.28 | 2023-06-03 | 77 | 1 | 11 | Actual |
| 31541 | 940.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 21121 | 927.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 29580 | 464.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 33940 | 520.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 20215 | 851.10 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 19360 | 144.38 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 15829 | 70.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 5451 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 5371 | 507.00 | 2022-09-03 | 77 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 3643 | 611.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 28341 | 610.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2022-08-03 | 77 | 2 | 8 | Budget |
| 16861 | 121.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 23102 | 945.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 17326 | 180.55 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 27626 | 400.77 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 21389 | 184.81 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
| 22847 | 668.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 10123 | 495.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 495 | 380.00 | 2022-05-03 | 77 | 1 | 6 | Budget |
| 34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 30352 | 338.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 11101 | 513.21 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 9253 | 763.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 39006 | 317.79 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 3128 | 617.00 | 2022-07-04 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 24049 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 8071 | 1123.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 32009 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 19924 | 146.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 15857 | 375.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 14609 | 169.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
Generated 2025-06-02 20:16:34.031 UTC