[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 844 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14518 | 1209.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 22337 | 262.47 | 2023-12-30 | 77 | 1 | 11 | Actual |
| 4002 | 340.00 | 2022-08-01 | 77 | 4 | 6 | Actual |
| 15174 | 696.55 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 21416 | 201.83 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 25349 | 302.89 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 33995 | 536.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 639 | 380.00 | 2022-05-01 | 77 | 4 | 6 | Budget |
| 33341 | 532.68 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 20037 | 308.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-02-29 | 77 | 2 | 12 | Actual |
| 30763 | 1323.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 9716 | 372.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 21983 | 440.00 | 2023-12-30 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 13229 | 579.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 5311 | 655.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 35529 | 306.08 | 2024-12-30 | 77 | 2 | 11 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 8541 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 37446 | 599.00 | 2025-03-01 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 9332 | 650.00 | 2022-12-30 | 77 | 1 | 5 | Budget |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 17892 | 116.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 28839 | 479.49 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2023-12-30 | 77 | 3 | 11 | Actual |
| 24518 | 41.19 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-03-01 | 77 | 6 | 5 | Budget |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 32210 | 152.89 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 35146 | 566.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-01 | 77 | 1 | 8 | Budget |
| 37498 | 274.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
| 17503 | 59.27 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 13089 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 20004 | 150.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
| 6577 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 685 | 243.00 | 2022-05-01 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2022-08-01 | 77 | 3 | 6 | Budget |
| 14822 | 333.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 11806 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 35172 | 302.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
| 6203 | 480.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 22755 | 489.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 15140 | 540.49 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 1666 | 161.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
| 37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 2010 | 674.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 5560 | 492.00 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-03-01 | 77 | 6 | 5 | Actual |
| 1073 | 380.00 | 2022-05-01 | 77 | 6 | 8 | Budget |
| 4514 | 490.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 20388 | 175.23 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 8351 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 10309 | 950.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 26656 | 57.14 | 2024-04-30 | 77 | 6 | 12 | Actual |
| 37588 | 1353.00 | 2025-03-01 | 77 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-05-01 | 77 | 6 | 11 | Actual |
| 37391 | 461.00 | 2025-03-01 | 77 | 1 | 6 | Actual |
| 3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 19505 | 19.91 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 1212 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 17865 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 11489 | 748.00 | 2023-03-01 | 77 | 6 | 4 | Actual |
| 9566 | 550.00 | 2022-12-30 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2022-12-30 | 77 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 18811 | 729.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 213 | 950.00 | 2022-05-01 | 77 | 1 | 4 | Budget |
| 28959 | 663.54 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 3127 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 6950 | 1039.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
| 19897 | 320.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 24426 | 49.70 | 2024-02-29 | 77 | 5 | 11 | Actual |
| 22847 | 668.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 2785 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 7325 | 527.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 29792 | 1002.61 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
Generated 2025-05-31 12:44:52.899 UTC