[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 868 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5030 | 170.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 38062 | 766.73 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 7229 | 547.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 29077 | 581.96 | 2024-07-01 | 77 | 6 | 13 | Actual |
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 18474 | 37.99 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 6027 | 650.00 | 2022-10-01 | 77 | 6 | 5 | Budget |
| 12934 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 25377 | 49.70 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 16776 | 689.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 28805 | 78.42 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 29495 | 538.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 12226 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 8741 | 636.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 37205 | 1474.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 22279 | 513.21 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 13841 | 116.00 | 2023-05-01 | 77 | 2 | 6 | Actual |
| 15883 | 246.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 7745 | 413.21 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 19158 | 1514.75 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 34430 | 396.51 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 35381 | 1826.87 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-01 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2022-08-01 | 77 | 2 | 6 | Budget |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 23696 | 189.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 4700 | 1058.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 8351 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 9066 | 349.00 | 2022-12-30 | 77 | 6 | 3 | Actual |
| 20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 31799 | 272.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2023-07-02 | 77 | 1 | 11 | Actual |
| 23639 | 858.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 20334 | 86.93 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 25693 | 1310.00 | 2024-04-30 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2022-12-30 | 77 | 7 | 3 | Budget |
| 36792 | 493.32 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 32956 | 441.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 25850 | 714.00 | 2024-04-30 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 35971 | 912.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 5826 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 2520 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 32156 | 347.57 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 19306 | 44.38 | 2023-10-01 | 77 | 2 | 11 | Actual |
| 165 | 100.00 | 2022-05-01 | 77 | 7 | 3 | Budget |
| 24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 18869 | 306.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 37177 | 317.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 23965 | 382.00 | 2024-02-29 | 77 | 3 | 6 | Actual |
| 3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
| 14671 | 515.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 24966 | 71.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 25910 | 825.00 | 2024-04-30 | 77 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 6107 | 480.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 12179 | 982.92 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 12366 | 535.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 21064 | 309.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 34491 | 609.28 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2023-12-30 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2023-03-01 | 77 | 6 | 8 | Budget |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-02-29 | 77 | 1 | 6 | Actual |
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 11101 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 3314 | 507.15 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 11756 | 200.00 | 2023-03-01 | 77 | 2 | 6 | Budget |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 31981 | 1928.39 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 30203 | 696.00 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 27981 | 1351.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 3955 | 435.00 | 2022-08-01 | 77 | 3 | 6 | Actual |
| 35643 | 485.87 | 2024-12-30 | 77 | 6 | 11 | Actual |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 20982 | 449.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
Generated 2025-05-31 09:15:52.340 UTC