[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 836 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12554 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 7479 | 344.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 39299 | 838.11 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 18154 | 1105.65 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 34785 | 1455.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
| 16776 | 689.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 19746 | 468.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 26299 | 1832.93 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 542 | 189.00 | 2022-05-03 | 77 | 2 | 6 | Actual |
| 15531 | 891.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 34047 | 280.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 13921 | 222.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 12757 | 540.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-06-02 | 77 | 2 | 13 | Actual |
| 15588 | 272.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-05-03 | 77 | 2 | 6 | Budget |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 36969 | 587.23 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 35172 | 302.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-06-03 | 77 | 1 | 6 | Budget |
| 22246 | 716.25 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 4003 | 280.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 26985 | 1009.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 22009 | 318.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 10585 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 21214 | 1560.20 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 7149 | 686.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 17807 | 655.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 28724 | 209.27 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 4002 | 340.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 33047 | 1216.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 36348 | 263.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 22720 | 798.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 29966 | 493.32 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 29580 | 464.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 8447 | 480.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 165 | 100.00 | 2022-05-03 | 77 | 7 | 3 | Budget |
| 23012 | 229.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 22279 | 513.21 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 31092 | 517.79 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 10776 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 10182 | 312.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2024-01-01 | 77 | 1 | 11 | Actual |
| 29637 | 1667.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
| 24939 | 333.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 21836 | 757.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 2137 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 21416 | 201.83 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 5080 | 495.00 | 2022-09-03 | 77 | 3 | 6 | Actual |
| 9934 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 13027 | 281.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 5126 | 313.00 | 2022-09-03 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 8679 | 720.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 11900 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 16120 | 751.10 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 20094 | 990.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 20334 | 86.93 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 4328 | 945.04 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
| 33105 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 1809 | 177.00 | 2022-06-03 | 77 | 5 | 6 | Actual |
| 18416 | 188.00 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 13719 | 757.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 27981 | 1351.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 16941 | 193.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 5887 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 38178 | 881.97 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 38773 | 910.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 25576 | 18.84 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 32453 | 613.54 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 2520 | 550.00 | 2022-07-04 | 77 | 6 | 4 | Budget |
| 3454 | 280.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 34257 | 1102.62 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 33578 | 901.27 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 20004 | 150.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 24846 | 571.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 10835 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
Generated 2025-06-02 13:23:25.096 UTC