[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 893 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15406 | 30.55 | 2023-06-05 | 77 | 1 | 12 | Actual |
| 14764 | 513.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-05-05 | 77 | 2 | 11 | Actual |
| 6251 | 280.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
| 38541 | 519.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 2599 | 648.00 | 2022-07-06 | 77 | 1 | 5 | Actual |
| 27745 | 585.88 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 22986 | 204.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 29169 | 954.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 20129 | 691.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-04-04 | 77 | 4 | 6 | Actual |
| 34577 | 211.40 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 6625 | 546.55 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-03-05 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 24372 | 139.06 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 13089 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 29226 | 372.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 29672 | 972.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 14822 | 333.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 165 | 100.00 | 2022-05-05 | 77 | 7 | 3 | Budget |
| 25491 | 240.13 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 5887 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 13659 | 608.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 2414 | 140.00 | 2022-07-06 | 77 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 9795 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 686 | 200.00 | 2022-05-05 | 77 | 5 | 6 | Budget |
| 12696 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 7149 | 686.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-11-04 | 77 | 2 | 13 | Actual |
| 18301 | 48.63 | 2023-09-05 | 77 | 2 | 11 | Actual |
| 7745 | 413.21 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 9332 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 6356 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 31150 | 546.51 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 20565 | 61.40 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 25171 | 818.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 8600 | 438.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 33253 | 328.42 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 28016 | 983.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 30647 | 312.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 17920 | 467.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
| 21242 | 696.55 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-06-05 | 77 | 1 | 3 | Budget |
| 25576 | 18.84 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 27076 | 810.00 | 2024-06-04 | 77 | 6 | 5 | Actual |
| 33727 | 361.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 32897 | 364.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 9659 | 159.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 31058 | 381.62 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 1014 | 496.54 | 2022-05-05 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-06-05 | 77 | 4 | 11 | Actual |
| 2137 | 280.00 | 2022-06-05 | 77 | 2 | 8 | Budget |
| 17714 | 558.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 8601 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 31634 | 1085.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 6028 | 680.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 36760 | 148.63 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 18869 | 306.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 27773 | 89.06 | 2024-06-04 | 77 | 2 | 12 | Actual |
| 28367 | 375.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 25608 | 43.31 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 31506 | 1710.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 3207 | 650.00 | 2022-07-06 | 77 | 1 | 8 | Budget |
| 37205 | 1474.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2022-08-05 | 77 | 6 | 7 | Budget |
| 9565 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 37942 | 575.24 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 19186 | 826.85 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 26420 | 351.83 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 4111 | 463.00 | 2022-08-05 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 21214 | 1560.20 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 16092 | 1301.11 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-06 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 16240 | 49.70 | 2023-07-06 | 77 | 2 | 11 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 23604 | 1468.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-02-03 | 77 | 4 | 6 | Budget |
| 30621 | 473.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-06-05 | 77 | 6 | 6 | Budget |
| 27331 | 1468.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 36296 | 589.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2022-07-06 | 77 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-06-04 | 77 | 6 | 13 | Actual |
| 17652 | 189.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-06-05 | 77 | 7 | 3 | Budget |
| 28897 | 557.15 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 7884 | 550.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 8130 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 353 | 691.00 | 2022-05-05 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
| 35033 | 873.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 28638 | 1022.31 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
Generated 2025-06-04 03:34:45.949 UTC