[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 826 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11629 | 550.00 | 2023-03-01 | 77 | 6 | 5 | Budget |
| 13167 | 784.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 17244 | 230.55 | 2023-08-01 | 77 | 1 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-30 | 77 | 1 | 3 | Actual |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 1399 | 594.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 29850 | 673.11 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 15909 | 245.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 22365 | 156.08 | 2023-12-30 | 77 | 2 | 11 | Actual |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 3955 | 435.00 | 2022-08-01 | 77 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 23817 | 620.00 | 2024-02-29 | 77 | 1 | 5 | Actual |
| 13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 21983 | 440.00 | 2023-12-30 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 23937 | 78.00 | 2024-02-29 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
| 18896 | 154.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 16120 | 751.10 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 16776 | 689.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 31212 | 812.48 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 18924 | 370.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2023-12-30 | 77 | 6 | 12 | Actual |
| 31599 | 1337.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 8868 | 513.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 38062 | 766.73 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 13754 | 578.00 | 2023-05-01 | 77 | 6 | 5 | Actual |
| 28393 | 260.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 11101 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 16889 | 499.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 29226 | 372.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 15857 | 375.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 34669 | 613.54 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 1715 | 474.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 4652 | 184.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 29966 | 493.32 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 6577 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 20742 | 802.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 34491 | 609.28 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 7326 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 25549 | 31.61 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 1871 | 358.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-07-02 | 77 | 5 | 11 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 28604 | 982.92 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-05-01 | 77 | 6 | 4 | Budget |
| 3533 | 200.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
| 30295 | 869.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-01 | 77 | 1 | 4 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 4377 | 380.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 4903 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 35198 | 197.00 | 2024-12-30 | 77 | 5 | 6 | Actual |
| 8928 | 280.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 1291 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 15531 | 891.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 3255 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 12836 | 468.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 13028 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 29580 | 464.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 28778 | 351.83 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 22692 | 342.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 29347 | 1031.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 8022 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 18776 | 614.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 2277 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 25728 | 869.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 9934 | 650.00 | 2022-12-30 | 77 | 1 | 8 | Budget |
| 12366 | 535.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 7090 | 611.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 9007 | 490.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 19278 | 302.89 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 5826 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 26923 | 361.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 1870 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 12287 | 513.21 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 12429 | 337.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 18416 | 188.00 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 28925 | 95.44 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 2520 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 25608 | 43.31 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 7806 | 422.30 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
Generated 2025-05-31 10:51:04.428 UTC