[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 81 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 18656 | 176.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 31212 | 812.48 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 6155 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 686 | 200.00 | 2022-05-03 | 77 | 5 | 6 | Budget |
| 25549 | 31.61 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 5079 | 480.00 | 2022-09-03 | 77 | 3 | 6 | Budget |
| 3127 | 550.00 | 2022-07-04 | 77 | 6 | 7 | Budget |
| 36268 | 136.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 16915 | 267.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 13417 | 634.43 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 9935 | 1166.25 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 17387 | 282.68 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 38622 | 299.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 1666 | 161.00 | 2022-06-03 | 77 | 2 | 6 | Actual |
| 24577 | 44.38 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 35146 | 566.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 16563 | 873.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 414 | 667.00 | 2022-05-03 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 10913 | 750.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 12933 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 3906 | 241.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 23937 | 78.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 14764 | 513.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 23547 | 47.57 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 28313 | 139.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 7805 | 280.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 18950 | 236.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 31692 | 519.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 3955 | 435.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
| 4514 | 490.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
| 85 | 346.00 | 2022-05-03 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 4111 | 463.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 1015 | 280.00 | 2022-05-03 | 77 | 2 | 8 | Budget |
| 23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 25136 | 1069.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-06-03 | 77 | 7 | 3 | Actual |
| 27653 | 152.89 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 24669 | 855.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 34290 | 802.61 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 10682 | 579.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-03 | 77 | 1 | 8 | Budget |
| 28805 | 78.42 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 22365 | 156.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 5371 | 507.00 | 2022-09-03 | 77 | 6 | 7 | Actual |
| 19897 | 320.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 2089 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 31506 | 1710.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 2088 | 1037.46 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-05-02 | 77 | 1 | 13 | Actual |
| 33848 | 1031.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 29077 | 581.96 | 2024-07-03 | 77 | 6 | 13 | Actual |
| 3533 | 200.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 32009 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 24 | 535.00 | 2022-05-03 | 77 | 1 | 3 | Actual |
| 8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-06-02 | 77 | 6 | 13 | Actual |
| 11756 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 10261 | 134.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 22635 | 900.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 5559 | 380.00 | 2022-09-03 | 77 | 6 | 8 | Budget |
| 10182 | 312.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 22035 | 144.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 9612 | 295.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 7150 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 15651 | 579.00 | 2023-07-04 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 26327 | 907.16 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 26951 | 1749.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 36348 | 263.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 17472 | 20.97 | 2023-08-03 | 77 | 2 | 12 | Actual |
| 31297 | 581.96 | 2024-09-02 | 77 | 2 | 13 | Actual |
| 3314 | 507.15 | 2022-07-04 | 77 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 3780 | 684.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 32243 | 484.81 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 31058 | 381.62 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 6298 | 222.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 30593 | 193.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
Generated 2025-06-02 22:11:27.733 UTC