[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 686 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15496 | 1540.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 21034 | 218.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2022-07-03 | 77 | 1 | 8 | Budget |
| 19712 | 895.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 9659 | 159.00 | 2022-12-31 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 9067 | 380.00 | 2022-12-31 | 77 | 6 | 3 | Budget |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 36028 | 272.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 5371 | 507.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 30508 | 917.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 12227 | 425.33 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 11629 | 550.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 3858 | 527.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 16440 | 20.97 | 2023-07-03 | 77 | 2 | 12 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 7419 | 176.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 18474 | 37.99 | 2023-09-02 | 77 | 1 | 12 | Actual |
| 14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 6825 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-05-02 | 77 | 1 | 12 | Actual |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 24259 | 785.94 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 32897 | 364.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 27161 | 187.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 22365 | 156.08 | 2023-12-31 | 77 | 2 | 11 | Actual |
| 15348 | 262.47 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 32420 | 734.60 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 9144 | 94.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 23910 | 449.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 27366 | 1111.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 7150 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 33546 | 669.69 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 37708 | 1157.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 25728 | 869.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 17920 | 467.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 885 | 550.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
| 20954 | 111.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 38568 | 212.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 23759 | 562.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 19420 | 282.68 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 17680 | 821.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 33940 | 520.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 4436 | 620.79 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 5080 | 495.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 5559 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 542 | 189.00 | 2022-05-02 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 15439 | 55.02 | 2023-06-02 | 77 | 6 | 12 | Actual |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 17714 | 558.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 31773 | 302.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
Generated 2025-06-01 23:55:40.190 UTC