[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 825 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 15439 | 55.02 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 26985 | 1009.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 1398 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 14849 | 162.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 29905 | 422.04 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 17445 | 18.84 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 11101 | 513.21 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 30593 | 193.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 34696 | 581.96 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 38773 | 910.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 31212 | 812.48 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 2928 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 1871 | 358.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-04-19 | 77 | 1 | 13 | Actual |
| 9613 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 212 | 1009.00 | 2022-04-20 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 18382 | 49.70 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 8495 | 379.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 32816 | 504.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 14230 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
| 20415 | 101.82 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 35443 | 993.52 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 22365 | 156.08 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 32545 | 824.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 7010 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 27599 | 452.90 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 18599 | 858.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 28367 | 375.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 8868 | 513.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 7557 | 850.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 23817 | 620.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 37205 | 1474.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 23370 | 186.93 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 26502 | 190.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 3255 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 3906 | 241.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 29758 | 907.16 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 22068 | 370.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 10260 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 6576 | 1288.98 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 10308 | 910.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 2137 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 23639 | 858.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 20714 | 190.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 9331 | 705.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 19978 | 246.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 31799 | 272.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 29467 | 144.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 12837 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 22246 | 716.25 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 4111 | 463.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 5371 | 507.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 24966 | 71.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 26656 | 57.14 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 15709 | 644.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 29637 | 1667.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 24049 | 323.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 18096 | 691.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 29382 | 948.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 12037 | 750.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 21477 | 194.38 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 22813 | 690.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 37855 | 458.21 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 35118 | 183.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 9332 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 34728 | 669.69 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 35556 | 377.36 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 35880 | 696.00 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 26563 | 223.10 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 32129 | 275.23 | 2024-09-19 | 77 | 2 | 11 | Actual |
| 19746 | 468.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 9516 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 22452 | 274.17 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 15260 | 48.63 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 16471 | 37.99 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 17503 | 59.27 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 2881 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 7228 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 11426 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 9007 | 490.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2024-11-20 | 77 | 2 | 11 | Actual |
Generated 2025-05-21 00:17:22.395 UTC