[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 651 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6577 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 19333 | 105.02 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 29966 | 493.32 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 16648 | 790.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 26866 | 1033.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 29932 | 359.28 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
| 29495 | 538.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 1074 | 492.00 | 2022-05-01 | 77 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-03-01 | 77 | 4 | 11 | Actual |
| 28696 | 665.67 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 12429 | 337.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 23424 | 50.76 | 2024-01-30 | 77 | 5 | 11 | Actual |
| 5499 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 6765 | 550.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 2986 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 13028 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 20982 | 449.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
| 35880 | 696.00 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 29878 | 152.89 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 15314 | 197.57 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 19008 | 323.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 13229 | 579.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 30352 | 338.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 4250 | 630.00 | 2022-08-01 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 15232 | 309.28 | 2023-06-01 | 77 | 1 | 11 | Actual |
| 3859 | 480.00 | 2022-08-01 | 77 | 1 | 6 | Budget |
| 1810 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
| 16683 | 495.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 14312 | 149.70 | 2023-05-01 | 77 | 4 | 11 | Actual |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 18474 | 37.99 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 9468 | 480.00 | 2022-12-30 | 77 | 1 | 6 | Budget |
| 10973 | 650.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 24846 | 571.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 16294 | 177.36 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 39299 | 838.11 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 13895 | 293.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 25349 | 302.89 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 16889 | 499.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-05-01 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-05-01 | 77 | 6 | 11 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 31386 | 1574.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 8398 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 32545 | 824.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 10308 | 910.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 13719 | 757.00 | 2023-05-01 | 77 | 1 | 5 | Actual |
| 3642 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 35501 | 665.67 | 2024-12-30 | 77 | 1 | 11 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 25046 | 154.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 27806 | 712.47 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 8130 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 1666 | 161.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 1398 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 14430 | 18.84 | 2023-05-01 | 77 | 2 | 12 | Actual |
| 15616 | 684.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-02-29 | 77 | 6 | 12 | Actual |
| 3314 | 507.15 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 38000 | 386.94 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 3128 | 617.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 12934 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 9795 | 850.00 | 2022-12-30 | 77 | 1 | 7 | Budget |
| 36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-04-30 | 77 | 6 | 11 | Actual |
| 13356 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 27366 | 1111.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 22009 | 318.00 | 2023-12-30 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 542 | 189.00 | 2022-05-01 | 77 | 2 | 6 | Actual |
| 16240 | 49.70 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 10913 | 750.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 18004 | 363.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 27626 | 400.77 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 4376 | 688.97 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 9332 | 650.00 | 2022-12-30 | 77 | 1 | 5 | Budget |
| 32871 | 532.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
Generated 2025-05-31 13:13:17.181 UTC