[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 879 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21477 | 194.38 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 12506 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 27331 | 1468.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 34430 | 396.51 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 6357 | 322.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 826 | 850.00 | 2022-05-03 | 77 | 1 | 7 | Budget |
| 13659 | 608.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2024-07-03 | 77 | 1 | 13 | Actual |
| 966 | 1123.83 | 2022-05-03 | 77 | 1 | 8 | Actual |
| 3858 | 527.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 3128 | 617.00 | 2022-07-04 | 77 | 6 | 7 | Actual |
| 7419 | 176.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 14258 | 52.89 | 2023-05-03 | 77 | 2 | 11 | Actual |
| 4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 16120 | 751.10 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 2520 | 550.00 | 2022-07-04 | 77 | 6 | 4 | Budget |
| 10584 | 468.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 13597 | 356.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 4111 | 463.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 11489 | 748.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 25910 | 825.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-02-01 | 77 | 1 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 5826 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 37909 | 79.48 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 28135 | 1026.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 30295 | 869.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 30884 | 785.94 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2022-09-03 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 21955 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 30566 | 446.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 165 | 100.00 | 2022-05-03 | 77 | 7 | 3 | Budget |
| 4328 | 945.04 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 19306 | 44.38 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 21983 | 440.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-06-03 | 77 | 2 | 6 | Budget |
| 7557 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 1763 | 380.00 | 2022-06-03 | 77 | 4 | 6 | Budget |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-06-03 | 77 | 6 | 6 | Budget |
| 6436 | 810.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 22692 | 342.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 20361 | 101.82 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 20777 | 562.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 5372 | 550.00 | 2022-09-03 | 77 | 6 | 7 | Budget |
| 31031 | 440.13 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 2881 | 380.00 | 2022-07-04 | 77 | 4 | 6 | Budget |
| 29169 | 954.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 2658 | 676.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
| 5233 | 372.00 | 2022-09-03 | 77 | 6 | 6 | Actual |
| 34047 | 280.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 31329 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 36733 | 326.30 | 2025-02-01 | 77 | 4 | 11 | Actual |
| 13088 | 389.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 16915 | 267.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 5030 | 170.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 24017 | 224.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 34577 | 211.40 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 20004 | 150.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 3066 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
| 37085 | 1604.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
| 8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-05-03 | 77 | 1 | 11 | Actual |
| 2785 | 200.00 | 2022-07-04 | 77 | 2 | 6 | Budget |
| 12179 | 982.92 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 12554 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 7945 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 1716 | 550.00 | 2022-06-03 | 77 | 3 | 6 | Budget |
| 30763 | 1323.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 39060 | 79.48 | 2025-04-03 | 77 | 5 | 11 | Actual |
| 2415 | 100.00 | 2022-07-04 | 77 | 7 | 3 | Budget |
Generated 2025-06-02 23:33:39.130 UTC