[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 696 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16861 | 121.00 | 2023-08-14 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 3532 | 144.00 | 2022-08-14 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-06-14 | 77 | 1 | 5 | Actual |
| 26360 | 1022.31 | 2024-05-13 | 77 | 6 | 8 | Actual |
| 27076 | 810.00 | 2024-06-13 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-04-14 | 77 | 2 | 8 | Budget |
| 15616 | 684.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-11-14 | 77 | 1 | 8 | Actual |
| 34785 | 1455.00 | 2025-01-12 | 77 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-13 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2024-01-12 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-02-12 | 77 | 1 | 3 | Budget |
| 1074 | 492.00 | 2022-05-14 | 77 | 6 | 8 | Actual |
| 37882 | 408.21 | 2025-03-14 | 77 | 4 | 11 | Actual |
| 6625 | 546.55 | 2022-10-14 | 77 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-04-14 | 77 | 1 | 4 | Budget |
| 3314 | 507.15 | 2022-07-15 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 33940 | 520.00 | 2024-12-14 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2022-08-14 | 77 | 4 | 6 | Budget |
| 31478 | 324.00 | 2024-10-13 | 77 | 7 | 3 | Actual |
| 3858 | 527.00 | 2022-08-14 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-02-12 | 77 | 1 | 4 | Actual |
| 26032 | 86.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 36996 | 645.12 | 2025-02-12 | 77 | 2 | 13 | Actual |
| 9193 | 891.00 | 2023-01-12 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-04-14 | 77 | 6 | 7 | Budget |
| 21416 | 201.83 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 25431 | 140.12 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 29226 | 372.00 | 2024-08-13 | 77 | 7 | 3 | Actual |
| 35880 | 696.00 | 2025-01-12 | 77 | 6 | 13 | Actual |
| 14285 | 203.95 | 2023-05-14 | 77 | 3 | 11 | Actual |
| 11488 | 650.00 | 2023-03-14 | 77 | 6 | 4 | Budget |
| 9796 | 927.00 | 2023-01-12 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-05-13 | 77 | 3 | 11 | Actual |
| 30024 | 479.49 | 2024-08-13 | 77 | 1 | 12 | Actual |
| 10729 | 380.00 | 2023-02-12 | 77 | 4 | 6 | Budget |
| 2010 | 674.00 | 2022-06-14 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2022-05-14 | 77 | 1 | 7 | Actual |
| 17680 | 821.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-02-12 | 77 | 6 | 6 | Actual |
| 31178 | 211.40 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 16154 | 802.61 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-02-12 | 77 | 6 | 5 | Actual |
| 34611 | 719.92 | 2024-12-14 | 77 | 6 | 12 | Actual |
| 18684 | 761.00 | 2023-10-14 | 77 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2024-06-13 | 77 | 1 | 4 | Actual |
| 17031 | 1004.00 | 2023-08-14 | 77 | 1 | 7 | Actual |
| 32009 | 907.16 | 2024-10-13 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-03-13 | 77 | 6 | 12 | Actual |
| 11100 | 280.00 | 2023-02-12 | 77 | 2 | 8 | Budget |
| 32420 | 734.60 | 2024-10-13 | 77 | 2 | 13 | Actual |
| 22905 | 337.00 | 2024-02-12 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2023-08-14 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-04-14 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-03-13 | 77 | 1 | 5 | Actual |
| 32923 | 210.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-03-13 | 77 | 1 | 12 | Actual |
| 28696 | 665.67 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 37828 | 135.87 | 2025-03-14 | 77 | 2 | 11 | Actual |
| 5701 | 280.00 | 2022-10-14 | 77 | 6 | 3 | Budget |
| 26831 | 1242.00 | 2024-06-13 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-04-14 | 77 | 4 | 6 | Budget |
| 3722 | 650.00 | 2022-08-14 | 77 | 1 | 5 | Budget |
| 17152 | 534.42 | 2023-08-14 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 17299 | 157.15 | 2023-08-14 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-14 | 77 | 2 | 8 | Actual |
| 19505 | 19.91 | 2023-10-14 | 77 | 2 | 12 | Actual |
| 8131 | 636.00 | 2022-12-15 | 77 | 6 | 4 | Actual |
| 34290 | 802.61 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 9613 | 380.00 | 2023-01-12 | 77 | 4 | 6 | Budget |
| 7885 | 520.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 18507 | 62.46 | 2023-09-14 | 77 | 6 | 12 | Actual |
| 22365 | 156.08 | 2024-01-12 | 77 | 2 | 11 | Actual |
| 9253 | 763.00 | 2023-01-12 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-10-14 | 77 | 6 | 4 | Actual |
| 20306 | 345.45 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 32897 | 364.00 | 2024-11-13 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-08-14 | 77 | 6 | 6 | Actual |
| 20334 | 86.93 | 2023-11-14 | 77 | 2 | 11 | Actual |
| 29966 | 493.32 | 2024-08-13 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-02-12 | 77 | 6 | 12 | Actual |
| 7229 | 547.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 15348 | 262.47 | 2023-06-14 | 77 | 6 | 11 | Actual |
| 3956 | 480.00 | 2022-08-14 | 77 | 3 | 6 | Budget |
| 23223 | 578.36 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 7325 | 527.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 17946 | 222.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-03-14 | 77 | 2 | 6 | Actual |
| 10834 | 389.00 | 2023-02-12 | 77 | 6 | 6 | Actual |
| 31212 | 812.48 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 22419 | 197.57 | 2024-01-12 | 77 | 4 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-14 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-01-12 | 77 | 6 | 5 | Budget |
| 20215 | 851.10 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 16741 | 772.00 | 2023-08-14 | 77 | 1 | 5 | Actual |
| 27599 | 452.90 | 2024-06-13 | 77 | 3 | 11 | Actual |
| 19100 | 918.00 | 2023-10-14 | 77 | 6 | 7 | Actual |
| 29440 | 428.00 | 2024-08-13 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-06-14 | 77 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 17244 | 230.55 | 2023-08-14 | 77 | 1 | 11 | Actual |
| 37909 | 79.48 | 2025-03-14 | 77 | 5 | 11 | Actual |
| 33427 | 90.12 | 2024-11-13 | 77 | 2 | 12 | Actual |
| 11427 | 1049.00 | 2023-03-14 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2025-01-12 | 77 | 1 | 12 | Actual |
| 34047 | 280.00 | 2024-12-14 | 77 | 5 | 6 | Actual |
| 17503 | 59.27 | 2023-08-14 | 77 | 6 | 12 | Actual |
| 3127 | 550.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 7276 | 200.00 | 2022-11-14 | 77 | 2 | 6 | Budget |
| 9855 | 550.00 | 2023-01-12 | 77 | 6 | 7 | Budget |
| 31799 | 272.00 | 2024-10-13 | 77 | 5 | 6 | Actual |
| 12836 | 468.00 | 2023-04-14 | 77 | 1 | 6 | Actual |
| 31150 | 546.51 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 15588 | 272.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
Generated 2025-06-13 05:20:26.204 UTC