[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 860 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24881 | 595.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 10728 | 372.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-05-04 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-05-04 | 77 | 1 | 8 | Budget |
| 24545 | 11.40 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 38596 | 543.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 11162 | 502.61 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 11488 | 650.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 33341 | 532.68 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 7090 | 611.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 20215 | 851.10 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 3955 | 435.00 | 2022-08-04 | 77 | 3 | 6 | Actual |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 37391 | 461.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 17595 | 950.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 21744 | 794.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-05-04 | 77 | 6 | 7 | Budget |
| 26239 | 1134.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 19186 | 826.85 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2022-09-04 | 77 | 4 | 6 | Budget |
| 3906 | 241.00 | 2022-08-04 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 22720 | 798.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 27076 | 810.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 1339 | 950.00 | 2022-06-04 | 77 | 1 | 4 | Budget |
| 14729 | 728.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 18273 | 264.59 | 2023-09-04 | 77 | 1 | 11 | Actual |
| 2520 | 550.00 | 2022-07-05 | 77 | 6 | 4 | Budget |
| 28367 | 375.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 8601 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 10835 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 27366 | 1111.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
| 19333 | 105.02 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 13814 | 389.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 7150 | 650.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 34021 | 357.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 3066 | 850.00 | 2022-07-05 | 77 | 1 | 7 | Budget |
| 24259 | 785.94 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 18328 | 144.38 | 2023-09-04 | 77 | 3 | 11 | Actual |
| 4376 | 688.97 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 36792 | 493.32 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 15174 | 696.55 | 2023-06-04 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 37942 | 575.24 | 2025-03-04 | 77 | 6 | 11 | Actual |
| 4436 | 620.79 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 17244 | 230.55 | 2023-08-04 | 77 | 1 | 11 | Actual |
| 11852 | 351.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 38622 | 299.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 33461 | 750.77 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 10585 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
| 2833 | 620.00 | 2022-07-05 | 77 | 3 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2022-09-04 | 77 | 2 | 8 | Budget |
| 25404 | 148.63 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 24846 | 571.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-04 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 9659 | 159.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 28751 | 411.41 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 25910 | 825.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 1666 | 161.00 | 2022-06-04 | 77 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-05-04 | 77 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 28576 | 1861.72 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 7479 | 344.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 35323 | 1111.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 17714 | 558.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-03-04 | 77 | 5 | 6 | Budget |
| 3780 | 684.00 | 2022-08-04 | 77 | 6 | 5 | Actual |
| 30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-07-05 | 77 | 6 | 5 | Budget |
| 15019 | 1155.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 36473 | 1111.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
| 23965 | 382.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 7885 | 520.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-05-04 | 77 | 6 | 12 | Actual |
| 30144 | 348.63 | 2024-08-03 | 77 | 1 | 13 | Actual |
| 25257 | 661.70 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-05-04 | 77 | 2 | 11 | Actual |
| 10183 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 22932 | 74.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
| 14403 | 31.61 | 2023-05-04 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 32871 | 532.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 16941 | 193.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 12179 | 982.92 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 37085 | 1604.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-03-03 | 77 | 4 | 11 | Actual |
| 17772 | 589.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
Generated 2025-06-03 09:47:07.301 UTC