[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 654 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20507 | 26.29 | 2023-11-12 | 77 | 1 | 12 | Actual |
| 28925 | 95.44 | 2024-07-12 | 77 | 2 | 12 | Actual |
| 36733 | 326.30 | 2025-02-10 | 77 | 4 | 11 | Actual |
| 19712 | 895.00 | 2023-11-12 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-06-11 | 77 | 3 | 11 | Actual |
| 38147 | 681.97 | 2025-03-12 | 77 | 2 | 13 | Actual |
| 38541 | 519.00 | 2025-04-12 | 77 | 1 | 6 | Actual |
| 414 | 667.00 | 2022-05-12 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2022-12-13 | 77 | 6 | 3 | Budget |
| 32843 | 151.00 | 2024-11-11 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-01-10 | 77 | 2 | 6 | Actual |
| 12037 | 750.00 | 2023-03-12 | 77 | 1 | 7 | Budget |
| 20742 | 802.00 | 2023-12-13 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2024-11-11 | 77 | 1 | 11 | Actual |
| 638 | 344.00 | 2022-05-12 | 77 | 4 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-11 | 77 | 1 | 5 | Actual |
| 1213 | 392.00 | 2022-06-12 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-05-11 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-02-10 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-04-12 | 77 | 3 | 11 | Actual |
| 6027 | 650.00 | 2022-10-12 | 77 | 6 | 5 | Budget |
| 25945 | 788.00 | 2024-05-11 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-01-10 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Budget |
| 19333 | 105.02 | 2023-10-12 | 77 | 3 | 11 | Actual |
| 3254 | 422.30 | 2022-07-13 | 77 | 2 | 8 | Actual |
| 6107 | 480.00 | 2022-10-12 | 77 | 1 | 6 | Budget |
| 31719 | 146.00 | 2024-10-11 | 77 | 2 | 6 | Actual |
| 3956 | 480.00 | 2022-08-12 | 77 | 3 | 6 | Budget |
| 29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-12 | 77 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-09-12 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2024-09-11 | 77 | 2 | 12 | Actual |
| 24939 | 333.00 | 2024-04-11 | 77 | 1 | 6 | Actual |
| 16563 | 873.00 | 2023-08-12 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2022-09-12 | 77 | 1 | 7 | Actual |
| 25693 | 1310.00 | 2024-05-11 | 77 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-02-10 | 77 | 6 | 5 | Actual |
| 10633 | 200.00 | 2023-02-10 | 77 | 2 | 6 | Budget |
| 495 | 380.00 | 2022-05-12 | 77 | 1 | 6 | Budget |
| 23257 | 723.82 | 2024-02-10 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-02-10 | 77 | 4 | 11 | Actual |
| 19278 | 302.89 | 2023-10-12 | 77 | 1 | 11 | Actual |
| 26774 | 664.42 | 2024-05-11 | 77 | 6 | 13 | Actual |
| 28101 | 1658.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-02-10 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 7618 | 550.00 | 2022-11-12 | 77 | 6 | 7 | Budget |
| 7478 | 380.00 | 2022-11-12 | 77 | 6 | 6 | Budget |
| 18004 | 363.00 | 2023-09-12 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-05-12 | 77 | 6 | 5 | Budget |
| 22600 | 1350.00 | 2024-02-10 | 77 | 1 | 3 | Actual |
| 29966 | 493.32 | 2024-08-11 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2022-11-12 | 77 | 6 | 3 | Budget |
| 23991 | 272.00 | 2024-03-11 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-03-12 | 77 | 2 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-12 | 77 | 6 | 3 | Actual |
| 20248 | 892.01 | 2023-11-12 | 77 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-06-11 | 77 | 1 | 12 | Actual |
| 27366 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-02-10 | 77 | 1 | 8 | Actual |
| 27626 | 400.77 | 2024-06-11 | 77 | 4 | 11 | Actual |
| 28897 | 557.15 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 14170 | 716.25 | 2023-05-12 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2023-08-12 | 77 | 6 | 5 | Actual |
| 35762 | 827.37 | 2025-01-10 | 77 | 6 | 12 | Actual |
| 9517 | 184.00 | 2023-01-10 | 77 | 2 | 6 | Actual |
| 2737 | 380.00 | 2022-07-13 | 77 | 1 | 6 | Budget |
| 16034 | 900.00 | 2023-07-13 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-02-10 | 77 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-04-11 | 77 | 1 | 11 | Actual |
| 9067 | 380.00 | 2023-01-10 | 77 | 6 | 3 | Budget |
| 19536 | 48.63 | 2023-10-12 | 77 | 6 | 12 | Actual |
| 36381 | 347.00 | 2025-02-10 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2022-11-12 | 77 | 1 | 6 | Budget |
| 7558 | 963.00 | 2022-11-12 | 77 | 1 | 7 | Actual |
| 7805 | 280.00 | 2022-11-12 | 77 | 6 | 8 | Budget |
| 27891 | 929.34 | 2024-06-11 | 77 | 2 | 13 | Actual |
| 38062 | 766.73 | 2025-03-12 | 77 | 6 | 12 | Actual |
| 19387 | 95.44 | 2023-10-12 | 77 | 5 | 11 | Actual |
| 10044 | 628.37 | 2023-01-10 | 77 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-03-11 | 77 | 1 | 12 | Actual |
| 7744 | 380.00 | 2022-11-12 | 77 | 2 | 8 | Budget |
| 38568 | 212.00 | 2025-04-12 | 77 | 2 | 6 | Actual |
| 20565 | 61.40 | 2023-11-12 | 77 | 6 | 12 | Actual |
| 25377 | 49.70 | 2024-04-11 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2022-08-12 | 77 | 1 | 6 | Budget |
| 32871 | 532.00 | 2024-11-11 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2022-07-13 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-04-12 | 77 | 2 | 8 | Actual |
| 165 | 100.00 | 2022-05-12 | 77 | 7 | 3 | Budget |
| 12696 | 650.00 | 2023-04-12 | 77 | 1 | 5 | Budget |
| 20714 | 190.00 | 2023-12-13 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-05-12 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-11 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-04-11 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-03-12 | 77 | 6 | 5 | Budget |
| 6577 | 750.00 | 2022-10-12 | 77 | 1 | 8 | Budget |
| 29134 | 1431.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 6497 | 550.00 | 2022-10-12 | 77 | 6 | 7 | Budget |
| 14345 | 175.23 | 2023-05-12 | 77 | 6 | 11 | Actual |
| 24317 | 249.70 | 2024-03-11 | 77 | 1 | 11 | Actual |
| 1871 | 358.00 | 2022-06-12 | 77 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-02-10 | 77 | 5 | 11 | Actual |
| 24754 | 851.00 | 2024-04-11 | 77 | 1 | 4 | Actual |
| 19100 | 918.00 | 2023-10-12 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2022-12-13 | 77 | 6 | 7 | Budget |
| 10974 | 756.00 | 2023-02-10 | 77 | 6 | 7 | Actual |
| 4515 | 480.00 | 2022-09-12 | 77 | 1 | 3 | Budget |
| 10584 | 468.00 | 2023-02-10 | 77 | 1 | 6 | Actual |
| 28604 | 982.92 | 2024-07-12 | 77 | 2 | 8 | Actual |
| 39152 | 469.92 | 2025-04-12 | 77 | 1 | 12 | Actual |
| 33755 | 1522.00 | 2024-12-12 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-02-10 | 77 | 6 | 11 | Actual |
| 17946 | 222.00 | 2023-09-12 | 77 | 4 | 6 | Actual |
| 32009 | 907.16 | 2024-10-11 | 77 | 2 | 8 | Actual |
| 20777 | 562.00 | 2023-12-13 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-04-12 | 77 | 1 | 8 | Budget |
| 23045 | 333.00 | 2024-02-10 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2025-02-10 | 77 | 3 | 11 | Actual |
| 26923 | 361.00 | 2024-06-11 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-03-12 | 77 | 6 | 5 | Actual |
Generated 2025-06-11 14:14:32.706 UTC