[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 810 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 6902 | 126.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 19897 | 320.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 3455 | 353.00 | 2022-08-01 | 77 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 12366 | 535.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 30647 | 312.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 25458 | 95.44 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 11709 | 515.00 | 2023-03-01 | 77 | 1 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 13895 | 293.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
| 15709 | 644.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 19186 | 826.85 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
| 2880 | 382.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 3533 | 200.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 34877 | 377.00 | 2024-12-30 | 77 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 7011 | 693.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-05-01 | 77 | 2 | 6 | Actual |
| 31058 | 381.62 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-01-30 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-03-01 | 77 | 4 | 6 | Budget |
| 5451 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 9717 | 380.00 | 2022-12-30 | 77 | 6 | 6 | Budget |
| 4002 | 340.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
| 3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 7479 | 344.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 28073 | 324.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 16915 | 267.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
| 11300 | 360.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 1213 | 392.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 21568 | 44.38 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 33790 | 1177.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-05-01 | 77 | 4 | 11 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 28193 | 1053.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 3642 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 12428 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 38062 | 766.73 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2024-04-30 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 85 | 346.00 | 2022-05-01 | 77 | 6 | 3 | Actual |
| 5173 | 236.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 25046 | 154.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 2987 | 486.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 6685 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
| 4841 | 720.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2022-08-01 | 77 | 1 | 6 | Budget |
| 29547 | 232.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 35198 | 197.00 | 2024-12-30 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 7945 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 38738 | 1310.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 16267 | 134.80 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 10183 | 280.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 3393 | 480.00 | 2022-08-01 | 77 | 1 | 3 | Budget |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 18776 | 614.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 24 | 535.00 | 2022-05-01 | 77 | 1 | 3 | Actual |
| 12226 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 11379 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 11900 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 26420 | 351.83 | 2024-04-30 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 24226 | 751.10 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 12554 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 36969 | 587.23 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 27366 | 1111.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 16120 | 751.10 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 37680 | 1814.75 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 825 | 858.00 | 2022-05-01 | 77 | 1 | 7 | Actual |
| 8601 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 3254 | 422.30 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 18328 | 144.38 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 11488 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 4515 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 20507 | 26.29 | 2023-11-01 | 77 | 1 | 12 | Actual |
Generated 2025-05-31 19:18:20.095 UTC