[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 761 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 20415 | 101.82 | 2023-10-25 | 77 | 5 | 11 | Actual |
| 12616 | 741.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 16321 | 51.82 | 2023-06-25 | 77 | 5 | 11 | Actual |
| 36878 | 100.76 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 3127 | 550.00 | 2022-06-25 | 77 | 6 | 7 | Budget |
| 38831 | 1755.66 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-05-25 | 77 | 6 | 12 | Actual |
| 13814 | 389.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 5030 | 170.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 5372 | 550.00 | 2022-08-25 | 77 | 6 | 7 | Budget |
| 15909 | 245.00 | 2023-06-25 | 77 | 5 | 6 | Actual |
| 37472 | 333.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2024-11-24 | 77 | 6 | 3 | Actual |
| 20004 | 150.00 | 2023-10-25 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2022-07-25 | 77 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 36969 | 587.23 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 11757 | 248.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 23937 | 78.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 2337 | 324.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-05-25 | 77 | 1 | 3 | Budget |
| 20954 | 111.00 | 2023-11-25 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 3581 | 950.00 | 2022-07-25 | 77 | 1 | 4 | Budget |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 11959 | 430.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 15651 | 579.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 29932 | 359.28 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-03-25 | 77 | 7 | 3 | Budget |
| 22543 | 63.53 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 17244 | 230.55 | 2023-07-25 | 77 | 1 | 11 | Actual |
| 29521 | 336.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 15232 | 309.28 | 2023-05-25 | 77 | 1 | 11 | Actual |
| 18776 | 614.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 39152 | 469.92 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 3722 | 650.00 | 2022-07-25 | 77 | 1 | 5 | Budget |
| 12179 | 982.92 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2024-07-24 | 77 | 2 | 12 | Actual |
| 37588 | 1353.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 37205 | 1474.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2024-11-24 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 12099 | 650.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 6154 | 220.00 | 2022-09-24 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2023-11-25 | 77 | 1 | 12 | Actual |
| 29044 | 1024.08 | 2024-06-24 | 77 | 2 | 13 | Actual |
| 29730 | 1826.87 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 22986 | 204.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 29850 | 673.11 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 16974 | 320.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2024-06-24 | 77 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 28286 | 556.00 | 2024-06-24 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 26112 | 161.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 17299 | 157.15 | 2023-07-25 | 77 | 3 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 24426 | 49.70 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 16240 | 49.70 | 2023-06-25 | 77 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 26448 | 136.93 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 5498 | 634.43 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-05-25 | 77 | 1 | 12 | Actual |
| 3392 | 497.00 | 2022-07-25 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 11379 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 11161 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 9856 | 491.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 11853 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 18004 | 363.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 36651 | 784.82 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 4983 | 480.00 | 2022-08-25 | 77 | 1 | 6 | Budget |
| 2785 | 200.00 | 2022-06-25 | 77 | 2 | 6 | Budget |
| 26060 | 357.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 24518 | 41.19 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 26145 | 244.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 37418 | 186.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 20835 | 709.00 | 2023-11-25 | 77 | 1 | 5 | Actual |
| 21443 | 47.57 | 2023-11-25 | 77 | 5 | 11 | Actual |
| 34403 | 416.72 | 2024-11-24 | 77 | 3 | 11 | Actual |
| 15260 | 48.63 | 2023-05-25 | 77 | 2 | 11 | Actual |
| 38062 | 766.73 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 6824 | 331.00 | 2022-10-25 | 77 | 6 | 3 | Actual |
| 10728 | 372.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 6498 | 686.00 | 2022-09-24 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 35501 | 665.67 | 2024-12-23 | 77 | 1 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2022-09-24 | 77 | 4 | 6 | Actual |
| 2198 | 567.76 | 2022-05-25 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 18215 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 6155 | 200.00 | 2022-09-24 | 77 | 2 | 6 | Budget |
| 17445 | 18.84 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 10044 | 628.37 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2024-11-24 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 37028 | 696.00 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 5173 | 236.00 | 2022-08-25 | 77 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-03-24 | 77 | 2 | 12 | Actual |
Generated 2025-05-24 04:58:49.924 UTC