[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 632 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10368 | 650.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 2880 | 382.00 | 2022-07-08 | 77 | 4 | 6 | Actual |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 36348 | 263.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 5127 | 280.00 | 2022-09-07 | 77 | 4 | 6 | Budget |
| 4515 | 480.00 | 2022-09-07 | 77 | 1 | 3 | Budget |
| 20215 | 851.10 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 29905 | 422.04 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 18684 | 761.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
| 8209 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 32009 | 907.16 | 2024-10-06 | 77 | 2 | 8 | Actual |
| 16683 | 495.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 19333 | 105.02 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 7944 | 353.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 23696 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 20507 | 26.29 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 11162 | 502.61 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 414 | 667.00 | 2022-05-07 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-07-08 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2023-12-08 | 77 | 6 | 11 | Actual |
| 29878 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 5638 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 5498 | 634.43 | 2022-09-07 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 9192 | 1000.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 18869 | 306.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 32420 | 734.60 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 17652 | 189.00 | 2023-09-07 | 77 | 7 | 3 | Actual |
| 7745 | 413.21 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 6498 | 686.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
| 22035 | 144.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2022-08-07 | 77 | 1 | 5 | Actual |
| 2881 | 380.00 | 2022-07-08 | 77 | 4 | 6 | Budget |
| 37177 | 317.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 19839 | 518.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2023-08-07 | 77 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 38483 | 958.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 15909 | 245.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 7150 | 650.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 31178 | 211.40 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 26032 | 86.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 19804 | 809.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-06-07 | 77 | 1 | 12 | Actual |
| 20982 | 449.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2022-09-07 | 77 | 1 | 4 | Budget |
| 31212 | 812.48 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 1763 | 380.00 | 2022-06-07 | 77 | 4 | 6 | Budget |
| 22279 | 513.21 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 35701 | 445.45 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 20037 | 308.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 6685 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 2462 | 1079.00 | 2022-07-08 | 77 | 1 | 4 | Actual |
| 39060 | 79.48 | 2025-04-07 | 77 | 5 | 11 | Actual |
| 32393 | 427.58 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 1338 | 1079.00 | 2022-06-07 | 77 | 1 | 4 | Actual |
| 32101 | 615.66 | 2024-10-06 | 77 | 1 | 11 | Actual |
| 38681 | 459.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-04-07 | 77 | 2 | 13 | Actual |
| 2088 | 1037.46 | 2022-06-07 | 77 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-05-07 | 77 | 2 | 8 | Budget |
| 30144 | 348.63 | 2024-08-06 | 77 | 1 | 13 | Actual |
| 29730 | 1826.87 | 2024-08-06 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 20657 | 826.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 19420 | 282.68 | 2023-10-07 | 77 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 25608 | 43.31 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 495 | 380.00 | 2022-05-07 | 77 | 1 | 6 | Budget |
| 10728 | 372.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 18004 | 363.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 4377 | 380.00 | 2022-08-07 | 77 | 2 | 8 | Budget |
| 28313 | 139.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2024-12-07 | 77 | 1 | 6 | Actual |
| 21362 | 152.89 | 2023-12-08 | 77 | 2 | 11 | Actual |
| 13895 | 293.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 32602 | 365.00 | 2024-11-06 | 77 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 38270 | 938.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 14609 | 169.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 16212 | 332.68 | 2023-07-08 | 77 | 1 | 11 | Actual |
| 12933 | 550.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-06-06 | 77 | 6 | 13 | Actual |
| 37800 | 580.56 | 2025-03-07 | 77 | 1 | 11 | Actual |
| 19008 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 30976 | 625.24 | 2024-09-06 | 77 | 1 | 11 | Actual |
| 12038 | 662.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 27215 | 366.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 31719 | 146.00 | 2024-10-06 | 77 | 2 | 6 | Actual |
| 16620 | 352.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 18382 | 49.70 | 2023-09-07 | 77 | 5 | 11 | Actual |
| 13659 | 608.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 13625 | 775.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-06-06 | 77 | 1 | 12 | Actual |
Generated 2025-06-06 08:19:11.184 UTC