[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 735 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36148 | 1288.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 3859 | 480.00 | 2022-08-01 | 77 | 1 | 6 | Budget |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 21362 | 152.89 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 30086 | 643.32 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 26923 | 361.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 7420 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 29672 | 972.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 12981 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 2415 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 23137 | 927.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 35288 | 1296.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 7479 | 344.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 18215 | 802.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-05-01 | 77 | 2 | 6 | Actual |
| 2880 | 382.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 29521 | 336.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 2785 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-01-30 | 77 | 5 | 11 | Actual |
| 34079 | 362.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 36348 | 263.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2023-05-01 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2023-12-30 | 77 | 4 | 11 | Actual |
| 27626 | 400.77 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 24966 | 71.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 8271 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 12933 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 20334 | 86.93 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 6154 | 220.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-04-30 | 77 | 1 | 12 | Actual |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 10775 | 215.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 16471 | 37.99 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 5450 | 1154.13 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
| 5638 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 13357 | 534.42 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-05-01 | 77 | 1 | 3 | Actual |
| 7089 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 2336 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 25229 | 1351.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
| 33461 | 750.77 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 38979 | 308.21 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 5031 | 200.00 | 2022-09-01 | 77 | 2 | 6 | Budget |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 9253 | 763.00 | 2022-12-30 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 15999 | 1004.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 35643 | 485.87 | 2024-12-30 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 18776 | 614.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 37909 | 79.48 | 2025-03-01 | 77 | 5 | 11 | Actual |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 1477 | 793.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
| 20507 | 26.29 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 31058 | 381.62 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 24049 | 323.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-01 | 77 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 38596 | 543.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 36760 | 148.63 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-01 | 77 | 1 | 4 | Actual |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 38648 | 266.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 20415 | 101.82 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 38893 | 1025.34 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 37391 | 461.00 | 2025-03-01 | 77 | 1 | 6 | Actual |
| 13814 | 389.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 30647 | 312.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
| 8022 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 9856 | 491.00 | 2022-12-30 | 77 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 8209 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 26145 | 244.00 | 2024-04-30 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 33253 | 328.42 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 13503 | 1458.00 | 2023-05-01 | 77 | 1 | 3 | Actual |
| 15439 | 55.02 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 20187 | 1405.65 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 592 | 550.00 | 2022-05-01 | 77 | 3 | 6 | Budget |
| 5030 | 170.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 17714 | 558.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
Generated 2025-05-31 06:40:27.847 UTC