[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 654 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31329 | 696.00 | 2024-09-11 | 77 | 6 | 13 | Actual |
| 22419 | 197.57 | 2024-01-10 | 77 | 4 | 11 | Actual |
| 1014 | 496.54 | 2022-05-12 | 77 | 2 | 8 | Actual |
| 12758 | 550.00 | 2023-04-12 | 77 | 6 | 5 | Budget |
| 638 | 344.00 | 2022-05-12 | 77 | 4 | 6 | Actual |
| 592 | 550.00 | 2022-05-12 | 77 | 3 | 6 | Budget |
| 8495 | 379.00 | 2022-12-13 | 77 | 4 | 6 | Actual |
| 27215 | 366.00 | 2024-06-11 | 77 | 4 | 6 | Actual |
| 28341 | 610.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-02-10 | 77 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-06-12 | 77 | 7 | 3 | Budget |
| 24881 | 595.00 | 2024-04-11 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2023-08-12 | 77 | 1 | 4 | Actual |
| 1762 | 450.00 | 2022-06-12 | 77 | 4 | 6 | Actual |
| 21568 | 44.38 | 2023-12-13 | 77 | 6 | 12 | Actual |
| 3532 | 144.00 | 2022-08-12 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-04-11 | 77 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-05-11 | 77 | 6 | 12 | Actual |
| 14822 | 333.00 | 2023-06-12 | 77 | 1 | 6 | Actual |
| 17946 | 222.00 | 2023-09-12 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-05-12 | 77 | 6 | 6 | Budget |
| 11100 | 280.00 | 2023-02-10 | 77 | 2 | 8 | Budget |
| 21535 | 41.19 | 2023-12-13 | 77 | 1 | 12 | Actual |
| 13814 | 389.00 | 2023-05-12 | 77 | 1 | 6 | Actual |
| 5498 | 634.43 | 2022-09-12 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-03-12 | 77 | 6 | 5 | Budget |
| 32420 | 734.60 | 2024-10-11 | 77 | 2 | 13 | Actual |
| 26951 | 1749.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-10 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-02-10 | 77 | 7 | 3 | Actual |
| 7479 | 344.00 | 2022-11-12 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
| 33967 | 126.00 | 2024-12-12 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2024-11-11 | 77 | 4 | 11 | Actual |
| 15439 | 55.02 | 2023-06-12 | 77 | 6 | 12 | Actual |
| 32871 | 532.00 | 2024-11-11 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-06-11 | 77 | 6 | 13 | Actual |
| 34696 | 581.96 | 2024-12-12 | 77 | 2 | 13 | Actual |
| 36438 | 1621.00 | 2025-02-10 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2023-10-12 | 77 | 4 | 11 | Actual |
| 39299 | 838.11 | 2025-04-12 | 77 | 2 | 13 | Actual |
| 4249 | 550.00 | 2022-08-12 | 77 | 6 | 7 | Budget |
| 5499 | 380.00 | 2022-09-12 | 77 | 2 | 8 | Budget |
| 4377 | 380.00 | 2022-08-12 | 77 | 2 | 8 | Budget |
| 37909 | 79.48 | 2025-03-12 | 77 | 5 | 11 | Actual |
| 36679 | 322.04 | 2025-02-10 | 77 | 2 | 11 | Actual |
| 29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-02-10 | 77 | 6 | 12 | Actual |
| 25458 | 95.44 | 2024-04-11 | 77 | 5 | 11 | Actual |
| 6497 | 550.00 | 2022-10-12 | 77 | 6 | 7 | Budget |
| 22932 | 74.00 | 2024-02-10 | 77 | 2 | 6 | Actual |
| 5966 | 650.00 | 2022-10-12 | 77 | 1 | 5 | Budget |
| 22452 | 274.17 | 2024-01-10 | 77 | 6 | 11 | Actual |
| 28696 | 665.67 | 2024-07-12 | 77 | 1 | 11 | Actual |
| 32956 | 441.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
| 7277 | 255.00 | 2022-11-12 | 77 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-03-12 | 77 | 7 | 3 | Budget |
| 31092 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-04-12 | 77 | 1 | 11 | Actual |
| 1950 | 850.00 | 2022-06-12 | 77 | 1 | 7 | Budget |
| 27241 | 204.00 | 2024-06-11 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-04-12 | 77 | 2 | 6 | Budget |
| 22510 | 18.84 | 2024-01-10 | 77 | 1 | 12 | Actual |
| 32129 | 275.23 | 2024-10-11 | 77 | 2 | 11 | Actual |
| 14609 | 169.00 | 2023-06-12 | 77 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-02-10 | 77 | 2 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-11 | 77 | 1 | 8 | Actual |
| 213 | 950.00 | 2022-05-12 | 77 | 1 | 4 | Budget |
| 22068 | 370.00 | 2024-01-10 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2023-11-12 | 77 | 6 | 7 | Actual |
| 27599 | 452.90 | 2024-06-11 | 77 | 3 | 11 | Actual |
| 36381 | 347.00 | 2025-02-10 | 77 | 6 | 6 | Actual |
| 16741 | 772.00 | 2023-08-12 | 77 | 1 | 5 | Actual |
| 8927 | 384.42 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 11709 | 515.00 | 2023-03-12 | 77 | 1 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-13 | 77 | 1 | 3 | Actual |
| 21955 | 121.00 | 2024-01-10 | 77 | 2 | 6 | Actual |
| 38541 | 519.00 | 2025-04-12 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
| 2657 | 550.00 | 2022-07-13 | 77 | 6 | 5 | Budget |
| 16915 | 267.00 | 2023-08-12 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
| 10728 | 372.00 | 2023-02-10 | 77 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-05-11 | 77 | 1 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-02-10 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 37855 | 458.21 | 2025-03-12 | 77 | 3 | 11 | Actual |
| 8447 | 480.00 | 2022-12-13 | 77 | 3 | 6 | Budget |
| 24106 | 1004.00 | 2024-03-11 | 77 | 1 | 7 | Actual |
| 3313 | 380.00 | 2022-07-13 | 77 | 6 | 8 | Budget |
| 273 | 604.00 | 2022-05-12 | 77 | 6 | 4 | Actual |
| 26032 | 86.00 | 2024-05-11 | 77 | 2 | 6 | Actual |
| 31150 | 546.51 | 2024-09-11 | 77 | 1 | 12 | Actual |
| 38831 | 1755.66 | 2025-04-12 | 77 | 1 | 8 | Actual |
| 34376 | 141.19 | 2024-12-12 | 77 | 2 | 11 | Actual |
| 21334 | 226.30 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-04-12 | 77 | 4 | 6 | Budget |
| 15744 | 547.00 | 2023-07-13 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2023-07-13 | 77 | 1 | 12 | Actual |
| 16528 | 1309.00 | 2023-08-12 | 77 | 1 | 3 | Actual |
| 26502 | 190.12 | 2024-05-11 | 77 | 4 | 11 | Actual |
| 2197 | 380.00 | 2022-06-12 | 77 | 6 | 8 | Budget |
| 11301 | 280.00 | 2023-03-12 | 77 | 6 | 3 | Budget |
| 22543 | 63.53 | 2024-01-10 | 77 | 6 | 12 | Actual |
| 16120 | 751.10 | 2023-07-13 | 77 | 2 | 8 | Actual |
| 7229 | 547.00 | 2022-11-12 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-05-12 | 77 | 6 | 3 | Actual |
| 2927 | 231.00 | 2022-07-13 | 77 | 5 | 6 | Actual |
| 8869 | 380.00 | 2022-12-13 | 77 | 2 | 8 | Budget |
| 26622 | 55.02 | 2024-05-11 | 77 | 1 | 12 | Actual |
| 24049 | 323.00 | 2024-03-11 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-02-10 | 77 | 6 | 5 | Actual |
| 17865 | 432.00 | 2023-09-12 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 30673 | 221.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2022-11-12 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-13 | 77 | 1 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-11 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2024-11-11 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-11-11 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-02-10 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2025-01-10 | 77 | 3 | 6 | Actual |
Generated 2025-06-12 01:57:15.258 UTC