[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 845 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6903 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 22246 | 716.25 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 14929 | 204.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 23759 | 562.00 | 2024-02-29 | 77 | 6 | 4 | Actual |
| 9006 | 550.00 | 2022-12-30 | 77 | 1 | 3 | Budget |
| 12554 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 31692 | 519.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 4763 | 662.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 33341 | 532.68 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 13954 | 323.00 | 2023-05-01 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 35033 | 873.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 8071 | 1123.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 22218 | 1264.74 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 26656 | 57.14 | 2024-04-30 | 77 | 6 | 12 | Actual |
| 27161 | 187.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 16974 | 320.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 29878 | 152.89 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 14430 | 18.84 | 2023-05-01 | 77 | 2 | 12 | Actual |
| 26529 | 36.93 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 22160 | 855.00 | 2023-12-30 | 77 | 6 | 7 | Actual |
| 9855 | 550.00 | 2022-12-30 | 77 | 6 | 7 | Budget |
| 30203 | 696.00 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 16941 | 193.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 18896 | 154.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 3454 | 280.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
| 38327 | 245.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 29672 | 972.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 18869 | 306.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 36651 | 784.82 | 2025-01-30 | 77 | 1 | 11 | Actual |
| 15140 | 540.49 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 2010 | 674.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 30763 | 1323.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 33307 | 275.23 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 495 | 380.00 | 2022-05-01 | 77 | 1 | 6 | Budget |
| 18273 | 264.59 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 23012 | 229.00 | 2024-01-30 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 22720 | 798.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-02-29 | 77 | 6 | 11 | Actual |
| 34430 | 396.51 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-03-01 | 77 | 1 | 5 | Actual |
| 6028 | 680.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 8130 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 16355 | 201.83 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 7745 | 413.21 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2024-12-30 | 77 | 6 | 6 | Actual |
| 28313 | 139.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 3393 | 480.00 | 2022-08-01 | 77 | 1 | 3 | Budget |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 2986 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 3065 | 909.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 14849 | 162.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-03-01 | 77 | 4 | 11 | Actual |
| 4841 | 720.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 2521 | 518.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 23257 | 723.82 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 21870 | 502.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-05-01 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2024-12-30 | 77 | 6 | 11 | Actual |
| 9717 | 380.00 | 2022-12-30 | 77 | 6 | 6 | Budget |
| 25404 | 148.63 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 8399 | 236.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 18507 | 62.46 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 16471 | 37.99 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 3128 | 617.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 25257 | 661.70 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 9716 | 372.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 5311 | 655.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 36792 | 493.32 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 16861 | 121.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 4903 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 38355 | 1556.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 34491 | 609.28 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-03-01 | 77 | 2 | 13 | Actual |
Generated 2025-05-31 16:26:14.998 UTC