[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8494 | 380.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 37205 | 1474.00 | 2025-08-03 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 35231 | 428.00 | 2025-06-03 | 77 | 6 | 6 | Actual |
| 1539 | 550.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 13538 | 970.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-07-04 | 77 | 1 | 5 | Actual |
| 12179 | 982.92 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 12980 | 385.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 25079 | 378.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 4903 | 650.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 30203 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 14822 | 333.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 2198 | 567.76 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 27653 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 212 | 1009.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 35146 | 566.00 | 2025-06-03 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 2736 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 8209 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 35529 | 306.08 | 2025-06-03 | 77 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 7944 | 353.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-08-03 | 77 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-09-03 | 77 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 31270 | 301.26 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 7373 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 686 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 37708 | 1157.16 | 2025-08-03 | 77 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-09-03 | 77 | 2 | 6 | Budget |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 19897 | 320.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 2415 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 33167 | 1014.74 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 35172 | 302.00 | 2025-06-03 | 77 | 4 | 6 | Actual |
| 12885 | 170.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 16440 | 20.97 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 2520 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 14729 | 728.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 6497 | 550.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 33341 | 532.68 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 31329 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 22635 | 900.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 22160 | 855.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 5173 | 236.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 21121 | 927.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 39180 | 195.44 | 2025-09-03 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Budget |
| 33047 | 1216.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 13921 | 222.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 22337 | 262.47 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 8023 | 127.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 2277 | 480.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 10834 | 389.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 37531 | 446.00 | 2025-08-03 | 77 | 6 | 6 | Actual |
| 28193 | 1053.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 1478 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 2521 | 518.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-07-04 | 77 | 6 | 13 | Actual |
| 15999 | 1004.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 34430 | 396.51 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 29440 | 428.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 24017 | 224.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 31004 | 152.89 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 4762 | 550.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 34376 | 141.19 | 2025-05-05 | 77 | 2 | 11 | Actual |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 33399 | 352.89 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 11052 | 1240.50 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 17920 | 467.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 38596 | 543.00 | 2025-09-03 | 77 | 3 | 6 | Actual |
| 6154 | 220.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 1716 | 550.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 37855 | 458.21 | 2025-08-03 | 77 | 3 | 11 | Actual |
| 18776 | 614.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 38568 | 212.00 | 2025-09-03 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-08-03 | 77 | 1 | 6 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 16941 | 193.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 27924 | 966.18 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 20835 | 709.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-07-04 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 25787 | 264.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 19478 | 20.97 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 13754 | 578.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2025-07-04 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 5559 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 10776 | 200.00 | 2023-07-04 | 77 | 5 | 6 | Budget |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-09-03 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 5886 | 534.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
Generated 2025-11-02 12:29:10.610 UTC