[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 731 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20187 | 1405.65 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 11301 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 6436 | 810.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-04-04 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-05-04 | 77 | 7 | 3 | Budget |
| 8742 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 12429 | 337.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 18656 | 176.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 22452 | 274.17 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 20248 | 892.01 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 6154 | 220.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 30706 | 389.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-06-04 | 77 | 4 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 28897 | 557.15 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 26502 | 190.12 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 12037 | 750.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 10974 | 756.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2022-09-04 | 77 | 1 | 3 | Actual |
| 34491 | 609.28 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 9006 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 12981 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 8398 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 21034 | 218.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 15348 | 262.47 | 2023-06-04 | 77 | 6 | 11 | Actual |
| 36996 | 645.12 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 7944 | 353.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 9066 | 349.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 26327 | 907.16 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 10585 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 11805 | 620.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 543 | 200.00 | 2022-05-04 | 77 | 2 | 6 | Budget |
| 13308 | 750.00 | 2023-04-04 | 77 | 1 | 8 | Budget |
| 23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 37942 | 575.24 | 2025-03-04 | 77 | 6 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-04 | 77 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 8130 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 14312 | 149.70 | 2023-05-04 | 77 | 4 | 11 | Actual |
| 3455 | 353.00 | 2022-08-04 | 77 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2023-08-04 | 77 | 5 | 11 | Actual |
| 10044 | 628.37 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-04 | 77 | 6 | 8 | Budget |
| 10368 | 650.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 18564 | 1411.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 18273 | 264.59 | 2023-09-04 | 77 | 1 | 11 | Actual |
| 36969 | 587.23 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 38893 | 1025.34 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Budget |
| 25171 | 818.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 12617 | 650.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
| 23424 | 50.76 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 7745 | 413.21 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 9192 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 33755 | 1522.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 9613 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 5174 | 200.00 | 2022-09-04 | 77 | 5 | 6 | Budget |
| 16120 | 751.10 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 14764 | 513.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 17946 | 222.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 4982 | 430.00 | 2022-09-04 | 77 | 1 | 6 | Actual |
| 18382 | 49.70 | 2023-09-04 | 77 | 5 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 12506 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 27864 | 348.63 | 2024-06-03 | 77 | 1 | 13 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 4376 | 688.97 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 26420 | 351.83 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 9855 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 28778 | 351.83 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 7617 | 741.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 33967 | 126.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 35409 | 935.95 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2023-07-05 | 77 | 3 | 11 | Actual |
| 3956 | 480.00 | 2022-08-04 | 77 | 3 | 6 | Budget |
| 34549 | 527.36 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-05-04 | 77 | 3 | 6 | Budget |
| 16355 | 201.83 | 2023-07-05 | 77 | 6 | 11 | Actual |
| 10584 | 468.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
| 27626 | 400.77 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 6950 | 1039.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-09-04 | 77 | 4 | 6 | Budget |
| 36733 | 326.30 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 11899 | 159.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 37177 | 317.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 7479 | 344.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-06-04 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 30203 | 696.00 | 2024-08-03 | 77 | 6 | 13 | Actual |
| 16321 | 51.82 | 2023-07-05 | 77 | 5 | 11 | Actual |
| 32871 | 532.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 24754 | 851.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 30647 | 312.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2024-12-04 | 77 | 1 | 13 | Actual |
Generated 2025-06-04 00:32:09.306 UTC