[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 66 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28638 | 1022.31 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-04-11 | 77 | 6 | 4 | Actual |
| 2785 | 200.00 | 2022-07-13 | 77 | 2 | 6 | Budget |
| 34940 | 1205.00 | 2025-01-10 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2024-11-11 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2024-07-12 | 77 | 5 | 6 | Actual |
| 5311 | 655.00 | 2022-09-12 | 77 | 1 | 7 | Actual |
| 15287 | 135.87 | 2023-06-12 | 77 | 3 | 11 | Actual |
| 28518 | 970.00 | 2024-07-12 | 77 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-06-12 | 77 | 4 | 6 | Budget |
| 25377 | 49.70 | 2024-04-11 | 77 | 2 | 11 | Actual |
| 29017 | 488.98 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 23223 | 578.36 | 2024-02-10 | 77 | 2 | 8 | Actual |
| 16741 | 772.00 | 2023-08-12 | 77 | 1 | 5 | Actual |
| 33578 | 901.27 | 2024-11-11 | 77 | 6 | 13 | Actual |
| 37588 | 1353.00 | 2025-03-12 | 77 | 1 | 7 | Actual |
| 639 | 380.00 | 2022-05-12 | 77 | 4 | 6 | Budget |
| 22125 | 960.00 | 2024-01-10 | 77 | 1 | 7 | Actual |
| 7558 | 963.00 | 2022-11-12 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-02-10 | 77 | 6 | 13 | Actual |
| 18215 | 802.61 | 2023-09-12 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-04-12 | 77 | 1 | 5 | Budget |
| 21744 | 794.00 | 2024-01-10 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2022-12-13 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-03-12 | 77 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-05-11 | 77 | 1 | 13 | Actual |
| 7697 | 650.00 | 2022-11-12 | 77 | 1 | 8 | Budget |
| 34905 | 1571.00 | 2025-01-10 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-03-11 | 77 | 3 | 11 | Actual |
| 33670 | 935.00 | 2024-12-12 | 77 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-05-12 | 77 | 1 | 7 | Actual |
| 22279 | 513.21 | 2024-01-10 | 77 | 6 | 8 | Actual |
| 2881 | 380.00 | 2022-07-13 | 77 | 4 | 6 | Budget |
| 18599 | 858.00 | 2023-10-12 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2023-12-13 | 77 | 5 | 6 | Actual |
| 27134 | 428.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-07-13 | 77 | 6 | 7 | Budget |
| 12934 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Budget |
| 4190 | 650.00 | 2022-08-12 | 77 | 1 | 7 | Budget |
| 11240 | 550.00 | 2023-03-12 | 77 | 1 | 3 | Budget |
| 11567 | 705.00 | 2023-03-12 | 77 | 1 | 5 | Actual |
| 18004 | 363.00 | 2023-09-12 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-05-11 | 77 | 1 | 11 | Actual |
| 13230 | 650.00 | 2023-04-12 | 77 | 6 | 7 | Budget |
| 16413 | 37.99 | 2023-07-13 | 77 | 1 | 12 | Actual |
| 12758 | 550.00 | 2023-04-12 | 77 | 6 | 5 | Budget |
| 25850 | 714.00 | 2024-05-11 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2024-09-11 | 77 | 1 | 5 | Actual |
| 1716 | 550.00 | 2022-06-12 | 77 | 3 | 6 | Budget |
| 35288 | 1296.00 | 2025-01-10 | 77 | 1 | 7 | Actual |
| 2658 | 676.00 | 2022-07-13 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2023-08-12 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-02-10 | 77 | 1 | 5 | Budget |
| 19804 | 809.00 | 2023-11-12 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2022-08-12 | 77 | 1 | 6 | Budget |
| 31634 | 1085.00 | 2024-10-11 | 77 | 6 | 5 | Actual |
| 16267 | 134.80 | 2023-07-13 | 77 | 3 | 11 | Actual |
| 32665 | 1058.00 | 2024-11-11 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-10-12 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-12 | 77 | 1 | 7 | Actual |
| 22847 | 668.00 | 2024-02-10 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-04-11 | 77 | 5 | 11 | Actual |
| 35971 | 912.00 | 2025-02-10 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2022-09-12 | 77 | 4 | 6 | Actual |
| 10681 | 550.00 | 2023-02-10 | 77 | 3 | 6 | Budget |
| 37177 | 317.00 | 2025-03-12 | 77 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-01-10 | 77 | 1 | 3 | Actual |
| 28959 | 663.54 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 2415 | 100.00 | 2022-07-13 | 77 | 7 | 3 | Budget |
| 38147 | 681.97 | 2025-03-12 | 77 | 2 | 13 | Actual |
| 17031 | 1004.00 | 2023-08-12 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2024-07-12 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-11 | 77 | 1 | 3 | Actual |
| 17652 | 189.00 | 2023-09-12 | 77 | 7 | 3 | Actual |
| 8600 | 438.00 | 2022-12-13 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-11 | 77 | 1 | 7 | Actual |
| 13418 | 380.00 | 2023-04-12 | 77 | 6 | 8 | Budget |
| 31889 | 1591.00 | 2024-10-11 | 77 | 1 | 7 | Actual |
| 20306 | 345.45 | 2023-11-12 | 77 | 1 | 11 | Actual |
| 29077 | 581.96 | 2024-07-12 | 77 | 6 | 13 | Actual |
| 9934 | 650.00 | 2023-01-10 | 77 | 1 | 8 | Budget |
| 36760 | 148.63 | 2025-02-10 | 77 | 5 | 11 | Actual |
| 21836 | 757.00 | 2024-01-10 | 77 | 1 | 5 | Actual |
| 12933 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-05-12 | 77 | 1 | 4 | Actual |
| 14822 | 333.00 | 2023-06-12 | 77 | 1 | 6 | Actual |
| 6825 | 380.00 | 2022-11-12 | 77 | 6 | 3 | Budget |
| 27773 | 89.06 | 2024-06-11 | 77 | 2 | 12 | Actual |
| 20982 | 449.00 | 2023-12-13 | 77 | 3 | 6 | Actual |
| 12837 | 480.00 | 2023-04-12 | 77 | 1 | 6 | Budget |
| 33967 | 126.00 | 2024-12-12 | 77 | 2 | 6 | Actual |
| 24017 | 224.00 | 2024-03-11 | 77 | 5 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-11 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
| 12287 | 513.21 | 2023-03-12 | 77 | 6 | 8 | Actual |
| 30621 | 473.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-12 | 77 | 1 | 4 | Actual |
| 26239 | 1134.00 | 2024-05-11 | 77 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-03-12 | 77 | 1 | 7 | Actual |
| 21625 | 1184.00 | 2024-01-10 | 77 | 1 | 3 | Actual |
| 3065 | 909.00 | 2022-07-13 | 77 | 1 | 7 | Actual |
| 22392 | 201.83 | 2024-01-10 | 77 | 3 | 11 | Actual |
| 7617 | 741.00 | 2022-11-12 | 77 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-03-12 | 77 | 1 | 12 | Actual |
| 8272 | 630.00 | 2022-12-13 | 77 | 6 | 5 | Actual |
| 20361 | 101.82 | 2023-11-12 | 77 | 3 | 11 | Actual |
| 7372 | 450.00 | 2022-11-12 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2025-04-12 | 77 | 6 | 13 | Actual |
| 32301 | 435.87 | 2024-10-11 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-02-10 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-12-13 | 77 | 2 | 8 | Actual |
| 11489 | 748.00 | 2023-03-12 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-11 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-11-11 | 77 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-04-12 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2022-08-12 | 77 | 6 | 7 | Budget |
| 21276 | 614.73 | 2023-12-13 | 77 | 6 | 8 | Actual |
| 32210 | 152.89 | 2024-10-11 | 77 | 5 | 11 | Actual |
| 15616 | 684.00 | 2023-07-13 | 77 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-03-12 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 17503 | 59.27 | 2023-08-12 | 77 | 6 | 12 | Actual |
| 27189 | 561.00 | 2024-06-11 | 77 | 3 | 6 | Actual |
| 9389 | 623.00 | 2023-01-10 | 77 | 6 | 5 | Actual |
Generated 2025-06-11 11:45:18.377 UTC