[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 620 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20565 | 61.40 | 2023-12-26 | 77 | 6 | 12 | Actual |
| 31832 | 374.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
| 10681 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 19505 | 19.91 | 2023-11-25 | 77 | 2 | 12 | Actual |
| 543 | 200.00 | 2022-06-25 | 77 | 2 | 6 | Budget |
| 1014 | 496.54 | 2022-06-25 | 77 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-06-24 | 77 | 6 | 11 | Actual |
| 354 | 650.00 | 2022-06-25 | 77 | 1 | 5 | Budget |
| 9659 | 159.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 13229 | 579.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 7419 | 176.00 | 2022-12-26 | 77 | 5 | 6 | Actual |
| 7011 | 693.00 | 2022-12-26 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 9517 | 184.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 35762 | 827.37 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 2136 | 578.36 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2023-10-26 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-04-25 | 77 | 7 | 3 | Budget |
| 25377 | 49.70 | 2024-05-25 | 77 | 2 | 11 | Actual |
| 24426 | 49.70 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 33635 | 1517.00 | 2025-01-25 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 32956 | 441.00 | 2024-12-25 | 77 | 6 | 6 | Actual |
| 31799 | 272.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 28897 | 557.15 | 2024-08-25 | 77 | 1 | 12 | Actual |
| 8399 | 236.00 | 2023-01-26 | 77 | 2 | 6 | Actual |
| 37708 | 1157.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 9332 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 5372 | 550.00 | 2022-10-26 | 77 | 6 | 7 | Budget |
| 39094 | 517.79 | 2025-05-26 | 77 | 6 | 11 | Actual |
| 2784 | 127.00 | 2022-08-26 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-04-25 | 77 | 3 | 6 | Actual |
| 14170 | 716.25 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 9516 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 18474 | 37.99 | 2023-10-26 | 77 | 1 | 12 | Actual |
| 35381 | 1826.87 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 9252 | 550.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 25 | 480.00 | 2022-06-25 | 77 | 1 | 3 | Budget |
| 639 | 380.00 | 2022-06-25 | 77 | 4 | 6 | Budget |
| 9193 | 891.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 16648 | 790.00 | 2023-09-25 | 77 | 1 | 4 | Actual |
| 14230 | 262.47 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 10261 | 134.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 8448 | 562.00 | 2023-01-26 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2024-09-24 | 77 | 2 | 11 | Actual |
| 22419 | 197.57 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 5371 | 507.00 | 2022-10-26 | 77 | 6 | 7 | Actual |
| 22452 | 274.17 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 2463 | 950.00 | 2022-08-26 | 77 | 1 | 4 | Budget |
| 22720 | 798.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 38681 | 459.00 | 2025-05-26 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2024-08-25 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 35643 | 485.87 | 2025-02-23 | 77 | 6 | 11 | Actual |
| 14013 | 990.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 20982 | 449.00 | 2024-01-26 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-08-26 | 77 | 2 | 6 | Budget |
| 3454 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 25257 | 661.70 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 38648 | 266.00 | 2025-05-26 | 77 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-08-26 | 77 | 2 | 8 | Budget |
| 5559 | 380.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 26239 | 1134.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-12-26 | 77 | 4 | 6 | Actual |
| 17152 | 534.42 | 2023-09-25 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-11-25 | 77 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-08-26 | 77 | 6 | 7 | Budget |
| 28101 | 1658.00 | 2024-08-25 | 77 | 1 | 4 | Actual |
| 12179 | 982.92 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 32101 | 615.66 | 2024-11-24 | 77 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 27452 | 1037.46 | 2024-07-25 | 77 | 2 | 8 | Actual |
| 18950 | 236.00 | 2023-11-25 | 77 | 4 | 6 | Actual |
| 17892 | 116.00 | 2023-10-26 | 77 | 2 | 6 | Actual |
| 30260 | 1470.00 | 2024-10-25 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2022-12-26 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2023-12-26 | 77 | 6 | 11 | Actual |
| 12885 | 170.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 15531 | 891.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
| 34430 | 396.51 | 2025-01-25 | 77 | 4 | 11 | Actual |
| 20777 | 562.00 | 2024-01-26 | 77 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2024-12-25 | 77 | 6 | 8 | Actual |
| 8131 | 636.00 | 2023-01-26 | 77 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 6764 | 644.00 | 2022-12-26 | 77 | 1 | 3 | Actual |
| 36850 | 379.49 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 36268 | 136.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2024-10-25 | 77 | 4 | 6 | Actual |
| 29382 | 948.00 | 2024-09-24 | 77 | 6 | 5 | Actual |
| 1015 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 4050 | 200.00 | 2022-09-25 | 77 | 5 | 6 | Budget |
| 36296 | 589.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 886 | 636.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
| 4329 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 21242 | 696.55 | 2024-01-26 | 77 | 2 | 8 | Actual |
| 13503 | 1458.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2025-01-25 | 77 | 1 | 13 | Actual |
| 21568 | 44.38 | 2024-01-26 | 77 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 35610 | 76.29 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 32723 | 1157.00 | 2024-12-25 | 77 | 1 | 5 | Actual |
| 18215 | 802.61 | 2023-10-26 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-06-25 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 37855 | 458.21 | 2025-04-25 | 77 | 3 | 11 | Actual |
| 17066 | 727.00 | 2023-09-25 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-07-26 | 77 | 2 | 6 | Budget |
| 20215 | 851.10 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 5886 | 534.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 35701 | 445.45 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 7228 | 480.00 | 2022-12-26 | 77 | 1 | 6 | Budget |
| 25020 | 204.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 2414 | 140.00 | 2022-08-26 | 77 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-08-26 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2024-08-25 | 77 | 6 | 13 | Actual |
| 17186 | 661.70 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2024-01-26 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2022-10-26 | 77 | 2 | 8 | Actual |
Generated 2025-07-25 07:42:00.863 UTC