[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 603 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29169 | 954.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-03 | 77 | 1 | 4 | Actual |
| 13418 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 36183 | 846.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 34877 | 377.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 6155 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 22905 | 337.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 35583 | 377.36 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 36969 | 587.23 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 34021 | 357.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-06-02 | 77 | 6 | 13 | Actual |
| 21214 | 1560.20 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 8350 | 495.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 29637 | 1667.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 14637 | 714.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 20306 | 345.45 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 9193 | 891.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 23817 | 620.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 14258 | 52.89 | 2023-05-03 | 77 | 2 | 11 | Actual |
| 17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2022-07-04 | 77 | 6 | 5 | Budget |
| 37085 | 1604.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2022-09-03 | 77 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 11161 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 13167 | 784.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
| 38483 | 958.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 11568 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 5173 | 236.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 31178 | 211.40 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 9716 | 372.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-05-03 | 77 | 1 | 6 | Budget |
| 1074 | 492.00 | 2022-05-03 | 77 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 29017 | 488.98 | 2024-07-03 | 77 | 1 | 13 | Actual |
| 3313 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 20742 | 802.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 35971 | 912.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 33461 | 750.77 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 5031 | 200.00 | 2022-09-03 | 77 | 2 | 6 | Budget |
| 24726 | 178.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 5826 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 13027 | 281.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2023-07-04 | 77 | 6 | 12 | Actual |
| 33670 | 935.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 7478 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 33307 | 275.23 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 3255 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 30976 | 625.24 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 33225 | 807.16 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 22813 | 690.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 2089 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 34577 | 211.40 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 9934 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 8821 | 1011.71 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 4249 | 550.00 | 2022-08-03 | 77 | 6 | 7 | Budget |
| 15496 | 1540.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 32243 | 484.81 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 23639 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 1667 | 200.00 | 2022-06-03 | 77 | 2 | 6 | Budget |
| 31386 | 1574.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 6357 | 322.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 37800 | 580.56 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 21416 | 201.83 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 33995 | 536.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 22635 | 900.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 8495 | 379.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
Generated 2025-06-03 00:00:50.264 UTC