[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 895 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24881 | 595.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 6576 | 1288.98 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 23045 | 333.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-06-04 | 77 | 6 | 8 | Budget |
| 1212 | 380.00 | 2022-06-04 | 77 | 6 | 3 | Budget |
| 25257 | 661.70 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 12038 | 662.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 2599 | 648.00 | 2022-07-05 | 77 | 1 | 5 | Actual |
| 16861 | 121.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-06-04 | 77 | 1 | 7 | Budget |
| 17652 | 189.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 33280 | 269.91 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2023-11-04 | 77 | 2 | 12 | Actual |
| 2415 | 100.00 | 2022-07-05 | 77 | 7 | 3 | Budget |
| 36593 | 1011.71 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 9565 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 33578 | 901.27 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 542 | 189.00 | 2022-05-04 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 37855 | 458.21 | 2025-03-04 | 77 | 3 | 11 | Actual |
| 3393 | 480.00 | 2022-08-04 | 77 | 1 | 3 | Budget |
| 30856 | 2229.91 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 11567 | 705.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 22452 | 274.17 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 5779 | 182.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 17560 | 1368.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 15651 | 579.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 9066 | 349.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 11300 | 360.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 8600 | 438.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 37028 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 23965 | 382.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 34491 | 609.28 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 8351 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 11240 | 550.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 30415 | 1216.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2022-09-04 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 28286 | 556.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2023-08-04 | 77 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 4376 | 688.97 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-06-04 | 77 | 6 | 7 | Budget |
| 13921 | 222.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 21121 | 927.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2022-09-04 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2023-08-04 | 77 | 2 | 12 | Actual |
| 26299 | 1832.93 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 5232 | 380.00 | 2022-09-04 | 77 | 6 | 6 | Budget |
| 26741 | 718.81 | 2024-05-03 | 77 | 2 | 13 | Actual |
| 36381 | 347.00 | 2025-02-02 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-04-04 | 77 | 2 | 6 | Actual |
| 6685 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 25349 | 302.89 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 31270 | 301.26 | 2024-09-03 | 77 | 1 | 13 | Actual |
| 6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 39033 | 493.32 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 29017 | 488.98 | 2024-07-04 | 77 | 1 | 13 | Actual |
| 21744 | 794.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 37531 | 446.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 12617 | 650.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
| 3065 | 909.00 | 2022-07-05 | 77 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 34877 | 377.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 4329 | 750.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 5638 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 24994 | 382.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 11301 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 3580 | 970.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 8742 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 26060 | 357.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
| 35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 13309 | 1166.25 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 35610 | 76.29 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 21443 | 47.57 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 36996 | 645.12 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2022-08-04 | 77 | 1 | 4 | Budget |
| 5778 | 200.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 23759 | 562.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-07-05 | 77 | 6 | 7 | Budget |
| 5079 | 480.00 | 2022-09-04 | 77 | 3 | 6 | Budget |
| 10043 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 16154 | 802.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 8679 | 720.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 17714 | 558.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 6764 | 644.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 22755 | 489.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 2277 | 480.00 | 2022-07-05 | 77 | 1 | 3 | Budget |
| 21034 | 218.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-04-04 | 77 | 1 | 8 | Budget |
| 8131 | 636.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
Generated 2025-06-03 03:15:53.840 UTC