[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 729 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28805 | 78.42 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 36183 | 846.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2022-12-07 | 77 | 1 | 4 | Budget |
| 21744 | 794.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 10682 | 579.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2024-08-05 | 77 | 1 | 13 | Actual |
| 13841 | 116.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 20004 | 150.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 29017 | 488.98 | 2024-07-06 | 77 | 1 | 13 | Actual |
| 8022 | 100.00 | 2022-12-07 | 77 | 7 | 3 | Budget |
| 7696 | 955.64 | 2022-11-06 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2022-07-07 | 77 | 1 | 8 | Budget |
| 4982 | 430.00 | 2022-09-06 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 4328 | 945.04 | 2022-08-06 | 77 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 31212 | 812.48 | 2024-09-05 | 77 | 6 | 12 | Actual |
| 9390 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 32156 | 347.57 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 27653 | 152.89 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 18564 | 1411.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 33427 | 90.12 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 24966 | 71.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 11806 | 550.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 4190 | 650.00 | 2022-08-06 | 77 | 1 | 7 | Budget |
| 34728 | 669.69 | 2024-12-06 | 77 | 6 | 13 | Actual |
| 17272 | 106.08 | 2023-08-06 | 77 | 2 | 11 | Actual |
| 7420 | 200.00 | 2022-11-06 | 77 | 5 | 6 | Budget |
| 21928 | 344.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-05-06 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2023-12-07 | 77 | 3 | 11 | Actual |
| 14764 | 513.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 7478 | 380.00 | 2022-11-06 | 77 | 6 | 6 | Budget |
| 11301 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 1763 | 380.00 | 2022-06-06 | 77 | 4 | 6 | Budget |
| 14877 | 449.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 18656 | 176.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-10-06 | 77 | 6 | 12 | Actual |
| 31386 | 1574.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-12-06 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 27599 | 452.90 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 28925 | 95.44 | 2024-07-06 | 77 | 2 | 12 | Actual |
| 22692 | 342.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 37680 | 1814.75 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 20361 | 101.82 | 2023-11-06 | 77 | 3 | 11 | Actual |
| 35610 | 76.29 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 10728 | 372.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
| 30352 | 338.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
| 33253 | 328.42 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 32545 | 824.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 6764 | 644.00 | 2022-11-06 | 77 | 1 | 3 | Actual |
| 8023 | 127.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 9935 | 1166.25 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 38622 | 299.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-06 | 77 | 2 | 13 | Actual |
| 22510 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 15348 | 262.47 | 2023-06-06 | 77 | 6 | 11 | Actual |
| 3780 | 684.00 | 2022-08-06 | 77 | 6 | 5 | Actual |
| 29169 | 954.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-06-06 | 77 | 1 | 4 | Budget |
| 37028 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 6685 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
| 165 | 100.00 | 2022-05-06 | 77 | 7 | 3 | Budget |
| 10913 | 750.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 7806 | 422.30 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 28724 | 209.27 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 33225 | 807.16 | 2024-11-05 | 77 | 1 | 11 | Actual |
| 9934 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 19420 | 282.68 | 2023-10-06 | 77 | 6 | 11 | Actual |
| 2521 | 518.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
| 20129 | 691.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 28228 | 1031.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-06 | 77 | 1 | 4 | Actual |
| 5701 | 280.00 | 2022-10-06 | 77 | 6 | 3 | Budget |
| 14609 | 169.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
| 37588 | 1353.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-05-06 | 77 | 2 | 6 | Budget |
| 10505 | 686.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-10-06 | 77 | 1 | 11 | Actual |
| 20777 | 562.00 | 2023-12-07 | 77 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 12429 | 337.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 37828 | 135.87 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2024-12-06 | 77 | 5 | 6 | Actual |
| 1399 | 594.00 | 2022-06-06 | 77 | 6 | 4 | Actual |
| 30024 | 479.49 | 2024-08-05 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 33670 | 935.00 | 2024-12-06 | 77 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-07-07 | 77 | 1 | 12 | Actual |
| 14230 | 262.47 | 2023-05-06 | 77 | 1 | 11 | Actual |
| 22720 | 798.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 33546 | 669.69 | 2024-11-05 | 77 | 2 | 13 | Actual |
| 20306 | 345.45 | 2023-11-06 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2023-12-07 | 77 | 4 | 6 | Actual |
Generated 2025-06-05 21:21:40.403 UTC