[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 897 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11240 | 550.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 16120 | 751.10 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 38859 | 793.52 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 24939 | 333.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 9982 | 669.28 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 16941 | 193.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 17472 | 20.97 | 2023-08-04 | 77 | 2 | 12 | Actual |
| 28313 | 139.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2025-04-04 | 77 | 5 | 11 | Actual |
| 11489 | 748.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 20334 | 86.93 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 20954 | 111.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 886 | 636.00 | 2022-05-04 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 7697 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 1540 | 507.00 | 2022-06-04 | 77 | 6 | 5 | Actual |
| 19924 | 146.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 5700 | 299.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 28959 | 663.54 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 26951 | 1749.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 33167 | 1014.74 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 7326 | 480.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 5827 | 1015.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 18004 | 363.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 32545 | 824.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 8022 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 31832 | 374.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 3858 | 527.00 | 2022-08-04 | 77 | 1 | 6 | Actual |
| 22279 | 513.21 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 28839 | 479.49 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 7372 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-05-04 | 77 | 2 | 8 | Budget |
| 9795 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 18301 | 48.63 | 2023-09-04 | 77 | 2 | 11 | Actual |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 6204 | 562.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 28696 | 665.67 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 33967 | 126.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2022-08-04 | 77 | 6 | 5 | Budget |
| 18718 | 527.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 37622 | 1036.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
| 31478 | 324.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 8928 | 280.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 164 | 128.00 | 2022-05-04 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 23937 | 78.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 1339 | 950.00 | 2022-06-04 | 77 | 1 | 4 | Budget |
| 36322 | 415.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
| 22692 | 342.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-05-04 | 77 | 1 | 7 | Actual |
| 32453 | 613.54 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 21928 | 344.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 2336 | 380.00 | 2022-07-05 | 77 | 6 | 3 | Budget |
| 35443 | 993.52 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 17652 | 189.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
| 2521 | 518.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
| 2881 | 380.00 | 2022-07-05 | 77 | 4 | 6 | Budget |
| 10585 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 1212 | 380.00 | 2022-06-04 | 77 | 6 | 3 | Budget |
| 2277 | 480.00 | 2022-07-05 | 77 | 1 | 3 | Budget |
| 9193 | 891.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2023-08-04 | 77 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-03-04 | 77 | 1 | 4 | Actual |
| 12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 7149 | 686.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 36792 | 493.32 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 13719 | 757.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
| 16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
| 12837 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 12933 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 2599 | 648.00 | 2022-07-05 | 77 | 1 | 5 | Actual |
| 3581 | 950.00 | 2022-08-04 | 77 | 1 | 4 | Budget |
| 21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 25608 | 43.31 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 10834 | 389.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 19360 | 144.38 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 25171 | 818.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-04-03 | 77 | 3 | 11 | Actual |
Generated 2025-06-04 02:13:59.117 UTC