[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 604 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17152 | 534.42 | 2023-08-12 | 77 | 2 | 8 | Actual |
| 18811 | 729.00 | 2023-10-12 | 77 | 6 | 5 | Actual |
| 24994 | 382.00 | 2024-04-11 | 77 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-04-12 | 77 | 6 | 5 | Budget |
| 35146 | 566.00 | 2025-01-10 | 77 | 3 | 6 | Actual |
| 17272 | 106.08 | 2023-08-12 | 77 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 34457 | 148.63 | 2024-12-12 | 77 | 5 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
| 885 | 550.00 | 2022-05-12 | 77 | 6 | 7 | Budget |
| 31799 | 272.00 | 2024-10-11 | 77 | 5 | 6 | Actual |
| 19839 | 518.00 | 2023-11-12 | 77 | 6 | 5 | Actual |
| 38147 | 681.97 | 2025-03-12 | 77 | 2 | 13 | Actual |
| 18896 | 154.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
| 12616 | 741.00 | 2023-04-12 | 77 | 6 | 4 | Actual |
| 38028 | 105.02 | 2025-03-12 | 77 | 2 | 12 | Actual |
| 10448 | 792.00 | 2023-02-10 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-02-10 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-06-12 | 77 | 6 | 6 | Budget |
| 29254 | 1733.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 591 | 558.00 | 2022-05-12 | 77 | 3 | 6 | Actual |
| 7696 | 955.64 | 2022-11-12 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-03-12 | 77 | 6 | 11 | Actual |
| 30352 | 338.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-05-11 | 77 | 3 | 11 | Actual |
| 8600 | 438.00 | 2022-12-13 | 77 | 6 | 6 | Actual |
| 22847 | 668.00 | 2024-02-10 | 77 | 6 | 5 | Actual |
| 21443 | 47.57 | 2023-12-13 | 77 | 5 | 11 | Actual |
| 5126 | 313.00 | 2022-09-12 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2023-10-12 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2022-10-12 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2024-01-10 | 77 | 6 | 12 | Actual |
| 27241 | 204.00 | 2024-06-11 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-12 | 77 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-03-12 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2024-12-12 | 77 | 6 | 8 | Actual |
| 15439 | 55.02 | 2023-06-12 | 77 | 6 | 12 | Actual |
| 30086 | 643.32 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 24259 | 785.94 | 2024-03-11 | 77 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-11 | 77 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-03-12 | 77 | 6 | 6 | Actual |
| 7944 | 353.00 | 2022-12-13 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-04-12 | 77 | 5 | 6 | Actual |
| 20742 | 802.00 | 2023-12-13 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2022-09-12 | 77 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-11 | 77 | 1 | 8 | Actual |
| 212 | 1009.00 | 2022-05-12 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2024-10-11 | 77 | 6 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-11 | 77 | 6 | 5 | Actual |
| 18924 | 370.00 | 2023-10-12 | 77 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-03-11 | 77 | 4 | 11 | Actual |
| 85 | 346.00 | 2022-05-12 | 77 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2023-08-12 | 77 | 1 | 3 | Actual |
| 18474 | 37.99 | 2023-09-12 | 77 | 1 | 12 | Actual |
| 14108 | 1166.25 | 2023-05-12 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-05-12 | 77 | 5 | 6 | Budget |
| 9067 | 380.00 | 2023-01-10 | 77 | 6 | 3 | Budget |
| 36760 | 148.63 | 2025-02-10 | 77 | 5 | 11 | Actual |
| 886 | 636.00 | 2022-05-12 | 77 | 6 | 7 | Actual |
| 26714 | 301.26 | 2024-05-11 | 77 | 1 | 13 | Actual |
| 38648 | 266.00 | 2025-04-12 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-04-12 | 77 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-06-12 | 77 | 6 | 3 | Actual |
| 2657 | 550.00 | 2022-07-13 | 77 | 6 | 5 | Budget |
| 22755 | 489.00 | 2024-02-10 | 77 | 6 | 4 | Actual |
| 14312 | 149.70 | 2023-05-12 | 77 | 4 | 11 | Actual |
| 11853 | 380.00 | 2023-03-12 | 77 | 4 | 6 | Budget |
| 826 | 850.00 | 2022-05-12 | 77 | 1 | 7 | Budget |
| 3393 | 480.00 | 2022-08-12 | 77 | 1 | 3 | Budget |
| 8741 | 636.00 | 2022-12-13 | 77 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-02-10 | 77 | 6 | 3 | Budget |
| 36090 | 1240.00 | 2025-02-10 | 77 | 6 | 4 | Actual |
| 3643 | 611.00 | 2022-08-12 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2025-01-10 | 77 | 6 | 13 | Actual |
| 29134 | 1431.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-02-10 | 77 | 1 | 6 | Actual |
| 24317 | 249.70 | 2024-03-11 | 77 | 1 | 11 | Actual |
| 28073 | 324.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2023-12-13 | 77 | 2 | 11 | Actual |
| 4763 | 662.00 | 2022-09-12 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-09-12 | 77 | 1 | 8 | Actual |
| 17595 | 950.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2023-09-12 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-04-12 | 77 | 6 | 6 | Budget |
| 33013 | 1499.00 | 2024-11-11 | 77 | 1 | 7 | Actual |
| 28393 | 260.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
| 20215 | 851.10 | 2023-11-12 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2022-08-12 | 77 | 6 | 7 | Budget |
| 20187 | 1405.65 | 2023-11-12 | 77 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-03-12 | 77 | 1 | 3 | Actual |
| 10728 | 372.00 | 2023-02-10 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-05-12 | 77 | 6 | 4 | Actual |
| 17244 | 230.55 | 2023-08-12 | 77 | 1 | 11 | Actual |
| 29521 | 336.00 | 2024-08-11 | 77 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-04-12 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-08-11 | 77 | 2 | 11 | Actual |
| 11379 | 100.00 | 2023-03-12 | 77 | 7 | 3 | Budget |
| 12617 | 650.00 | 2023-04-12 | 77 | 6 | 4 | Budget |
| 7806 | 422.30 | 2022-11-12 | 77 | 6 | 8 | Actual |
| 25576 | 18.84 | 2024-04-11 | 77 | 2 | 12 | Actual |
| 13719 | 757.00 | 2023-05-12 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-02-10 | 77 | 6 | 12 | Actual |
| 21214 | 1560.20 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 37472 | 333.00 | 2025-03-12 | 77 | 4 | 6 | Actual |
| 8927 | 384.42 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 30884 | 785.94 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-11-12 | 77 | 1 | 8 | Budget |
| 34877 | 377.00 | 2025-01-10 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-07-13 | 77 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-03-11 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2023-12-13 | 77 | 6 | 7 | Actual |
| 272 | 550.00 | 2022-05-12 | 77 | 6 | 4 | Budget |
| 20129 | 691.00 | 2023-11-12 | 77 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-02-10 | 77 | 3 | 11 | Actual |
| 14849 | 162.00 | 2023-06-12 | 77 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-07-13 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-02-10 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-04-12 | 77 | 7 | 3 | Budget |
| 35409 | 935.95 | 2025-01-10 | 77 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-05-12 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-11 | 77 | 1 | 4 | Actual |
Generated 2025-06-11 10:35:24.331 UTC