[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 827 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18004 | 363.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 11806 | 550.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 27241 | 204.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2023-08-04 | 77 | 1 | 12 | Actual |
| 27274 | 433.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 5827 | 1015.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2022-09-04 | 77 | 6 | 8 | Actual |
| 26985 | 1009.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 15942 | 281.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 7228 | 480.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 31092 | 517.79 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 13921 | 222.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 25787 | 264.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 8209 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 7696 | 955.64 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 30171 | 645.12 | 2024-08-03 | 77 | 2 | 13 | Actual |
| 6154 | 220.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2023-07-05 | 77 | 2 | 12 | Actual |
| 17124 | 1255.65 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 20835 | 709.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-04-04 | 77 | 2 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 35529 | 306.08 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 7149 | 686.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 18416 | 188.00 | 2023-09-04 | 77 | 6 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 17272 | 106.08 | 2023-08-04 | 77 | 2 | 11 | Actual |
| 27924 | 966.18 | 2024-06-03 | 77 | 6 | 13 | Actual |
| 12367 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 7150 | 650.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 38773 | 910.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 37855 | 458.21 | 2025-03-04 | 77 | 3 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 13754 | 578.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 29580 | 464.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 84 | 380.00 | 2022-05-04 | 77 | 6 | 3 | Budget |
| 13309 | 1166.25 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 21121 | 927.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 13418 | 380.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 8820 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 1618 | 449.00 | 2022-06-04 | 77 | 1 | 6 | Actual |
| 24372 | 139.06 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 16355 | 201.83 | 2023-07-05 | 77 | 6 | 11 | Actual |
| 12555 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 27687 | 426.30 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 27626 | 400.77 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 26951 | 1749.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 592 | 550.00 | 2022-05-04 | 77 | 3 | 6 | Budget |
| 34998 | 1178.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 2928 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
| 9252 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 37177 | 317.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-08-04 | 77 | 6 | 5 | Budget |
| 10728 | 372.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 19100 | 918.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 4700 | 1058.00 | 2022-09-04 | 77 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-05-04 | 77 | 4 | 6 | Budget |
| 4982 | 430.00 | 2022-09-04 | 77 | 1 | 6 | Actual |
| 13597 | 356.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-05-04 | 77 | 6 | 11 | Actual |
| 16620 | 352.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 34669 | 613.54 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 9516 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 25079 | 378.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 25404 | 148.63 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 38979 | 308.21 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 9855 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 25046 | 154.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 25349 | 302.89 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 34430 | 396.51 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 10585 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 36651 | 784.82 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 10681 | 550.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 35443 | 993.52 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 826 | 850.00 | 2022-05-04 | 77 | 1 | 7 | Budget |
| 4049 | 213.00 | 2022-08-04 | 77 | 5 | 6 | Actual |
| 10447 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 28638 | 1022.31 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 10448 | 792.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 6825 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 25377 | 49.70 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 33578 | 901.27 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 32210 | 152.89 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 34348 | 799.71 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 638 | 344.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
| 27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 28696 | 665.67 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
Generated 2025-06-03 05:01:37.939 UTC