[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 791 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9468 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 25945 | 788.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2025-03-07 | 77 | 6 | 3 | Actual |
| 25549 | 31.61 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 5311 | 655.00 | 2022-09-07 | 77 | 1 | 7 | Actual |
| 15232 | 309.28 | 2023-06-07 | 77 | 1 | 11 | Actual |
| 13895 | 293.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 35091 | 405.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 33427 | 90.12 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 8869 | 380.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 3207 | 650.00 | 2022-07-08 | 77 | 1 | 8 | Budget |
| 35701 | 445.45 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 20415 | 101.82 | 2023-11-07 | 77 | 5 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 35409 | 935.95 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-07 | 77 | 1 | 7 | Actual |
| 17272 | 106.08 | 2023-08-07 | 77 | 2 | 11 | Actual |
| 28696 | 665.67 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 31773 | 302.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 22600 | 1350.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2024-10-06 | 77 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 18355 | 157.15 | 2023-09-07 | 77 | 4 | 11 | Actual |
| 9332 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 26951 | 1749.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 26060 | 357.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 23012 | 229.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 7010 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 20777 | 562.00 | 2023-12-08 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-07 | 77 | 1 | 8 | Actual |
| 36348 | 263.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 13356 | 280.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 23315 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 12038 | 662.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 15616 | 684.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 4653 | 200.00 | 2022-09-07 | 77 | 7 | 3 | Budget |
| 18507 | 62.46 | 2023-09-07 | 77 | 6 | 12 | Actual |
| 30798 | 1004.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 17186 | 661.70 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 33399 | 352.89 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 11379 | 100.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 30856 | 2229.91 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-09-07 | 77 | 3 | 6 | Budget |
| 36679 | 322.04 | 2025-02-05 | 77 | 2 | 11 | Actual |
| 15883 | 246.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 16321 | 51.82 | 2023-07-08 | 77 | 5 | 11 | Actual |
| 9795 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 4514 | 490.00 | 2022-09-07 | 77 | 1 | 3 | Actual |
| 32393 | 427.58 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 27687 | 426.30 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 5778 | 200.00 | 2022-10-07 | 77 | 7 | 3 | Budget |
| 1478 | 650.00 | 2022-06-07 | 77 | 1 | 5 | Budget |
| 12227 | 425.33 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 6298 | 222.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2024-10-06 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 1715 | 474.00 | 2022-06-07 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2022-08-07 | 77 | 6 | 6 | Budget |
| 27134 | 428.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 21443 | 47.57 | 2023-12-08 | 77 | 5 | 11 | Actual |
| 22905 | 337.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 33727 | 361.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-07 | 77 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 18656 | 176.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 35880 | 696.00 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 31092 | 517.79 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 11630 | 669.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 36559 | 875.34 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 9331 | 705.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-05-07 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-05-07 | 77 | 7 | 3 | Budget |
| 12287 | 513.21 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 18382 | 49.70 | 2023-09-07 | 77 | 5 | 11 | Actual |
| 12696 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 4190 | 650.00 | 2022-08-07 | 77 | 1 | 7 | Budget |
| 9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 33755 | 1522.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 12981 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 10123 | 495.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 20361 | 101.82 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 22337 | 262.47 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 5887 | 550.00 | 2022-10-07 | 77 | 6 | 4 | Budget |
| 12617 | 650.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 12179 | 982.92 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 8542 | 304.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 10447 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 16528 | 1309.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 19008 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 4435 | 380.00 | 2022-08-07 | 77 | 6 | 8 | Budget |
| 13814 | 389.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2023-08-07 | 77 | 2 | 12 | Actual |
| 19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 1540 | 507.00 | 2022-06-07 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
| 20215 | 851.10 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-07 | 77 | 2 | 8 | Actual |
Generated 2025-06-06 03:21:26.156 UTC