[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 617 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2463 | 950.00 | 2022-06-25 | 77 | 1 | 4 | Budget |
| 21276 | 614.73 | 2023-11-25 | 77 | 6 | 8 | Actual |
| 31031 | 440.13 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2022-08-25 | 77 | 6 | 7 | Budget |
| 35820 | 313.54 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 23515 | 35.87 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 35729 | 201.83 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 39060 | 79.48 | 2025-03-25 | 77 | 5 | 11 | Actual |
| 1213 | 392.00 | 2022-05-25 | 77 | 6 | 3 | Actual |
| 1715 | 474.00 | 2022-05-25 | 77 | 3 | 6 | Actual |
| 19008 | 323.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 15857 | 375.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 4982 | 430.00 | 2022-08-25 | 77 | 1 | 6 | Actual |
| 20094 | 990.00 | 2023-10-25 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 28696 | 665.67 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 2521 | 518.00 | 2022-06-25 | 77 | 6 | 4 | Actual |
| 3643 | 611.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
| 26622 | 55.02 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 36322 | 415.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 12836 | 468.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-05-25 | 77 | 6 | 3 | Budget |
| 38622 | 299.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-05-25 | 77 | 7 | 3 | Budget |
| 9331 | 705.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 8448 | 562.00 | 2022-11-25 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 39214 | 789.07 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 15174 | 696.55 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 18656 | 176.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 26448 | 136.93 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 6498 | 686.00 | 2022-09-24 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 5127 | 280.00 | 2022-08-25 | 77 | 4 | 6 | Budget |
| 14312 | 149.70 | 2023-04-24 | 77 | 4 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-23 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 12617 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 19505 | 19.91 | 2023-09-24 | 77 | 2 | 12 | Actual |
| 685 | 243.00 | 2022-04-24 | 77 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 9716 | 372.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-24 | 77 | 1 | 3 | Actual |
| 22246 | 716.25 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 25171 | 818.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 11241 | 608.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2023-07-25 | 77 | 5 | 11 | Actual |
| 28897 | 557.15 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 12885 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 16834 | 432.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 30647 | 312.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 4841 | 720.00 | 2022-08-25 | 77 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-04-24 | 77 | 1 | 6 | Budget |
| 26327 | 907.16 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 4050 | 200.00 | 2022-07-25 | 77 | 5 | 6 | Budget |
| 35091 | 405.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 34136 | 1652.00 | 2024-11-24 | 77 | 1 | 7 | Actual |
| 34079 | 362.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
| 7089 | 650.00 | 2022-10-25 | 77 | 1 | 5 | Budget |
| 17244 | 230.55 | 2023-07-25 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 2337 | 324.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 31478 | 324.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-04-24 | 77 | 6 | 4 | Budget |
| 38596 | 543.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 18301 | 48.63 | 2023-08-25 | 77 | 2 | 11 | Actual |
| 7229 | 547.00 | 2022-10-25 | 77 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 2881 | 380.00 | 2022-06-25 | 77 | 4 | 6 | Budget |
| 18355 | 157.15 | 2023-08-25 | 77 | 4 | 11 | Actual |
| 1949 | 793.00 | 2022-05-25 | 77 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 21034 | 218.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-23 | 77 | 6 | 8 | Actual |
| 2658 | 676.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 22337 | 262.47 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 3858 | 527.00 | 2022-07-25 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 10123 | 495.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2022-09-24 | 77 | 6 | 8 | Actual |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 31634 | 1085.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-01-23 | 77 | 5 | 11 | Actual |
| 11958 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 7558 | 963.00 | 2022-10-25 | 77 | 1 | 7 | Actual |
Generated 2025-05-24 13:04:32.052 UTC