[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8928 | 280.00 | 2023-05-11 | 77 | 6 | 8 | Budget |
| 12100 | 573.00 | 2023-08-08 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-11-08 | 77 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-09-08 | 77 | 2 | 12 | Actual |
| 8070 | 1000.00 | 2023-05-11 | 77 | 1 | 4 | Budget |
| 23991 | 272.00 | 2024-08-07 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-10-08 | 77 | 4 | 11 | Actual |
| 36348 | 263.00 | 2025-07-09 | 77 | 5 | 6 | Actual |
| 6250 | 372.00 | 2023-03-10 | 77 | 4 | 6 | Actual |
| 6356 | 380.00 | 2023-03-10 | 77 | 6 | 6 | Budget |
| 4575 | 302.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-10-07 | 77 | 1 | 6 | Actual |
| 27599 | 452.90 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 6435 | 650.00 | 2023-03-10 | 77 | 1 | 7 | Budget |
| 26741 | 718.81 | 2024-10-07 | 77 | 2 | 13 | Actual |
| 5778 | 200.00 | 2023-03-10 | 77 | 7 | 3 | Budget |
| 32630 | 1641.00 | 2025-04-09 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-10-08 | 77 | 1 | 4 | Budget |
| 33578 | 901.27 | 2025-04-09 | 77 | 6 | 13 | Actual |
| 16267 | 134.80 | 2023-12-09 | 77 | 3 | 11 | Actual |
| 23223 | 578.36 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 6824 | 331.00 | 2023-04-10 | 77 | 6 | 3 | Actual |
| 28959 | 663.54 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 11488 | 650.00 | 2023-08-08 | 77 | 6 | 4 | Budget |
| 28393 | 260.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2025-05-10 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2023-02-08 | 77 | 1 | 4 | Budget |
| 4763 | 662.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 5173 | 236.00 | 2023-02-08 | 77 | 5 | 6 | Actual |
| 5312 | 650.00 | 2023-02-08 | 77 | 1 | 7 | Budget |
| 22246 | 716.25 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 4003 | 280.00 | 2023-01-08 | 77 | 4 | 6 | Budget |
| 38062 | 766.73 | 2025-08-08 | 77 | 6 | 12 | Actual |
| 2462 | 1079.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-11-08 | 77 | 6 | 12 | Actual |
| 10682 | 579.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 22543 | 63.53 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 6297 | 200.00 | 2023-03-10 | 77 | 5 | 6 | Budget |
| 29044 | 1024.08 | 2024-12-08 | 77 | 2 | 13 | Actual |
| 16212 | 332.68 | 2023-12-09 | 77 | 1 | 11 | Actual |
| 14764 | 513.00 | 2023-11-08 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2023-04-10 | 77 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2025-04-09 | 77 | 1 | 13 | Actual |
| 6204 | 562.00 | 2023-03-10 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2024-08-07 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-10-08 | 77 | 6 | 7 | Actual |
| 12226 | 280.00 | 2023-08-08 | 77 | 2 | 8 | Budget |
| 26475 | 193.32 | 2024-10-07 | 77 | 3 | 11 | Actual |
| 23604 | 1468.00 | 2024-08-07 | 77 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 15314 | 197.57 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 24788 | 473.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-09-07 | 77 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-08-08 | 77 | 1 | 7 | Budget |
| 19065 | 940.00 | 2024-03-09 | 77 | 1 | 7 | Actual |
| 1398 | 550.00 | 2022-11-08 | 77 | 6 | 4 | Budget |
| 5080 | 495.00 | 2023-02-08 | 77 | 3 | 6 | Actual |
| 29382 | 948.00 | 2025-01-07 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-12-08 | 77 | 5 | 11 | Actual |
| 32156 | 347.57 | 2025-03-09 | 77 | 3 | 11 | Actual |
| 12555 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Budget |
| 24754 | 851.00 | 2024-09-07 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2023-02-08 | 77 | 2 | 8 | Budget |
| 826 | 850.00 | 2022-10-08 | 77 | 1 | 7 | Budget |
| 5498 | 634.43 | 2023-02-08 | 77 | 2 | 8 | Actual |
| 11300 | 360.00 | 2023-08-08 | 77 | 6 | 3 | Actual |
| 1871 | 358.00 | 2022-11-08 | 77 | 6 | 6 | Actual |
| 31981 | 1928.39 | 2025-03-09 | 77 | 1 | 8 | Actual |
| 18355 | 157.15 | 2024-02-08 | 77 | 4 | 11 | Actual |
| 36878 | 100.76 | 2025-07-09 | 77 | 2 | 12 | Actual |
| 38178 | 881.97 | 2025-08-08 | 77 | 6 | 13 | Actual |
| 4190 | 650.00 | 2023-01-08 | 77 | 1 | 7 | Budget |
| 21625 | 1184.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 28313 | 139.00 | 2024-12-08 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2024-03-09 | 77 | 5 | 6 | Actual |
| 28518 | 970.00 | 2024-12-08 | 77 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-07-09 | 77 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-07-09 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2023-06-08 | 77 | 6 | 4 | Actual |
| 2520 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 37942 | 575.24 | 2025-08-08 | 77 | 6 | 11 | Actual |
| 1338 | 1079.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 21535 | 41.19 | 2024-05-10 | 77 | 1 | 12 | Actual |
| 21659 | 846.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-06-08 | 77 | 6 | 6 | Budget |
| 32009 | 907.16 | 2025-03-09 | 77 | 2 | 8 | Actual |
| 7885 | 520.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
| 39152 | 469.92 | 2025-09-08 | 77 | 1 | 12 | Actual |
| 5451 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 22635 | 900.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 8210 | 734.00 | 2023-05-11 | 77 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-09-08 | 77 | 2 | 6 | Budget |
| 3722 | 650.00 | 2023-01-08 | 77 | 1 | 5 | Budget |
| 24545 | 11.40 | 2024-08-07 | 77 | 2 | 12 | Actual |
| 28135 | 1026.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
| 6686 | 573.82 | 2023-03-10 | 77 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-08-08 | 77 | 6 | 3 | Budget |
| 32420 | 734.60 | 2025-03-09 | 77 | 2 | 13 | Actual |
| 24460 | 288.00 | 2024-08-07 | 77 | 6 | 11 | Actual |
| 17680 | 821.00 | 2024-02-08 | 77 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2025-01-07 | 77 | 1 | 7 | Actual |
| 32665 | 1058.00 | 2025-04-09 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2024-03-09 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2023-12-09 | 77 | 2 | 11 | Actual |
| 30884 | 785.94 | 2025-02-07 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2025-05-10 | 77 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-06-08 | 77 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-11-08 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-09-07 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2025-05-10 | 77 | 1 | 13 | Actual |
| 32816 | 504.00 | 2025-04-09 | 77 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 3643 | 611.00 | 2023-01-08 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2023-02-08 | 77 | 1 | 5 | Actual |
| 36792 | 493.32 | 2025-07-09 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-09-08 | 77 | 1 | 11 | Actual |
| 14258 | 52.89 | 2023-10-08 | 77 | 2 | 11 | Actual |
| 14048 | 866.00 | 2023-10-08 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
| 23547 | 47.57 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 17353 | 44.38 | 2024-01-08 | 77 | 5 | 11 | Actual |
| 11161 | 380.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 5887 | 550.00 | 2023-03-10 | 77 | 6 | 4 | Budget |
Generated 2025-11-07 08:19:17.698 UTC