[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 8 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5887 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 13417 | 634.43 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 28751 | 411.41 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 32843 | 151.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 39006 | 317.79 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 22847 | 668.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 11852 | 351.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 21836 | 757.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 23852 | 565.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 25171 | 818.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 2277 | 480.00 | 2022-07-03 | 77 | 1 | 3 | Budget |
| 12506 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 22035 | 144.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-05-02 | 77 | 6 | 5 | Actual |
| 38178 | 881.97 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 20835 | 709.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 9856 | 491.00 | 2022-12-31 | 77 | 6 | 7 | Actual |
| 12428 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 24426 | 49.70 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 2986 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 8600 | 438.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 31270 | 301.26 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 33578 | 901.27 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 39214 | 789.07 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 25404 | 148.63 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 20507 | 26.29 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 35118 | 183.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-05-02 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 22160 | 855.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
| 36850 | 379.49 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 5498 | 634.43 | 2022-09-02 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2023-12-31 | 77 | 1 | 12 | Actual |
| 12227 | 425.33 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 33790 | 1177.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 35820 | 313.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 4111 | 463.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 2987 | 486.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 21477 | 194.38 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 36792 | 493.32 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 16741 | 772.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 11053 | 750.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 3454 | 280.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
| 6251 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 16321 | 51.82 | 2023-07-03 | 77 | 5 | 11 | Actual |
| 25046 | 154.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 2520 | 550.00 | 2022-07-03 | 77 | 6 | 4 | Budget |
| 37028 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 13089 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 9193 | 891.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 26774 | 664.42 | 2024-05-01 | 77 | 6 | 13 | Actual |
| 2927 | 231.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 1291 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
| 18564 | 1411.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 26060 | 357.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 7276 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 15883 | 246.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 3128 | 617.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 33995 | 536.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-05-02 | 77 | 5 | 6 | Budget |
| 744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 21870 | 502.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
| 4003 | 280.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 6686 | 573.82 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 25787 | 264.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 26145 | 244.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 5312 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 21276 | 614.73 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 34669 | 613.54 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 3393 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 26420 | 351.83 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 9332 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 27599 | 452.90 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 38541 | 519.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
Generated 2025-06-01 04:10:07.923 UTC