[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 870 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6204 | 562.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 16683 | 495.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 32453 | 613.54 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 27161 | 187.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 15054 | 855.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 9517 | 184.00 | 2022-12-30 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 20869 | 716.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
| 494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 2137 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 15287 | 135.87 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 4982 | 430.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 22246 | 716.25 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 5233 | 372.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 4574 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 30856 | 2229.91 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 20415 | 101.82 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 24545 | 11.40 | 2024-02-29 | 77 | 2 | 12 | Actual |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 12507 | 162.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 29580 | 464.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 31478 | 324.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2023-12-30 | 77 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 13503 | 1458.00 | 2023-05-01 | 77 | 1 | 3 | Actual |
| 9795 | 850.00 | 2022-12-30 | 77 | 1 | 7 | Budget |
| 25 | 480.00 | 2022-05-01 | 77 | 1 | 3 | Budget |
| 5499 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 34491 | 609.28 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 10309 | 950.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 12981 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 30203 | 696.00 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 13357 | 534.42 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 21477 | 194.38 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 15883 | 246.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 27687 | 426.30 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 35847 | 696.00 | 2024-12-30 | 77 | 2 | 13 | Actual |
| 20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 11629 | 550.00 | 2023-03-01 | 77 | 6 | 5 | Budget |
| 38738 | 1310.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 8022 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 18976 | 137.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 4841 | 720.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 32243 | 484.81 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 25576 | 18.84 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 7149 | 686.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 4376 | 688.97 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 15260 | 48.63 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2023-09-01 | 77 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-04-30 | 77 | 6 | 11 | Actual |
| 19278 | 302.89 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 11379 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 35729 | 201.83 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 10775 | 215.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 18355 | 157.15 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-04-30 | 77 | 1 | 13 | Actual |
| 21276 | 614.73 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-05-01 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 5887 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 14962 | 293.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 18182 | 573.82 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 16915 | 267.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 8495 | 379.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 15314 | 197.57 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 12178 | 750.00 | 2023-03-01 | 77 | 1 | 8 | Budget |
| 1949 | 793.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 12367 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 24426 | 49.70 | 2024-02-29 | 77 | 5 | 11 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 9468 | 480.00 | 2022-12-30 | 77 | 1 | 6 | Budget |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 12554 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 5372 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 31031 | 440.13 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 31692 | 519.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 20187 | 1405.65 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 17387 | 282.68 | 2023-08-01 | 77 | 6 | 11 | Actual |
Generated 2025-05-31 10:26:24.345 UTC