[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 678 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29289 | 1009.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 10913 | 750.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 7806 | 422.30 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 16974 | 320.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 1716 | 550.00 | 2022-06-04 | 77 | 3 | 6 | Budget |
| 2415 | 100.00 | 2022-07-05 | 77 | 7 | 3 | Budget |
| 24399 | 184.81 | 2024-03-03 | 77 | 4 | 11 | Actual |
| 33225 | 807.16 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 10122 | 550.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 7945 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 8070 | 1000.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 33280 | 269.91 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 30144 | 348.63 | 2024-08-03 | 77 | 1 | 13 | Actual |
| 25608 | 43.31 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 14962 | 293.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 33755 | 1522.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 38120 | 506.52 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 7090 | 611.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 13308 | 750.00 | 2023-04-04 | 77 | 1 | 8 | Budget |
| 28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 886 | 636.00 | 2022-05-04 | 77 | 6 | 7 | Actual |
| 3455 | 353.00 | 2022-08-04 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 6298 | 222.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 16355 | 201.83 | 2023-07-05 | 77 | 6 | 11 | Actual |
| 11053 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 27572 | 231.61 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 16212 | 332.68 | 2023-07-05 | 77 | 1 | 11 | Actual |
| 1291 | 100.00 | 2022-06-04 | 77 | 7 | 3 | Budget |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 35820 | 313.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 11426 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 14461 | 57.14 | 2023-05-04 | 77 | 6 | 12 | Actual |
| 18328 | 144.38 | 2023-09-04 | 77 | 3 | 11 | Actual |
| 17920 | 467.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 4328 | 945.04 | 2022-08-04 | 77 | 1 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 5965 | 734.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
| 10835 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 19065 | 940.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 22452 | 274.17 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 23639 | 858.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 2520 | 550.00 | 2022-07-05 | 77 | 6 | 4 | Budget |
| 30260 | 1470.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 30673 | 221.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2022-09-04 | 77 | 6 | 6 | Budget |
| 22365 | 156.08 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 23965 | 382.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 26714 | 301.26 | 2024-05-03 | 77 | 1 | 13 | Actual |
| 2881 | 380.00 | 2022-07-05 | 77 | 4 | 6 | Budget |
| 27891 | 929.34 | 2024-06-03 | 77 | 2 | 13 | Actual |
| 16413 | 37.99 | 2023-07-05 | 77 | 1 | 12 | Actual |
| 16034 | 900.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 21744 | 794.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 6951 | 1000.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-08-04 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 25377 | 49.70 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 5311 | 655.00 | 2022-09-04 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 25945 | 788.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 7885 | 520.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 24577 | 44.38 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 6498 | 686.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 33546 | 669.69 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 15857 | 375.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
| 28724 | 209.27 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 35409 | 935.95 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-04-04 | 77 | 5 | 11 | Actual |
| 13167 | 784.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 3454 | 280.00 | 2022-08-04 | 77 | 6 | 3 | Budget |
| 21625 | 1184.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Budget |
| 28135 | 1026.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 7011 | 693.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 11161 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 31329 | 696.00 | 2024-09-03 | 77 | 6 | 13 | Actual |
| 15054 | 855.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 17066 | 727.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 38147 | 681.97 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 36679 | 322.04 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 25850 | 714.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 19505 | 19.91 | 2023-10-04 | 77 | 2 | 12 | Actual |
| 34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
Generated 2025-06-03 11:14:34.483 UTC