[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 911 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 19684 | 396.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 28604 | 982.92 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 7277 | 255.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 37828 | 135.87 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 18474 | 37.99 | 2023-09-04 | 77 | 1 | 12 | Actual |
| 26563 | 223.10 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 27241 | 204.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 2600 | 650.00 | 2022-07-05 | 77 | 1 | 5 | Budget |
| 38448 | 1011.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 4904 | 579.00 | 2022-09-04 | 77 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-05-04 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-06-04 | 77 | 6 | 8 | Budget |
| 4189 | 741.00 | 2022-08-04 | 77 | 1 | 7 | Actual |
| 22510 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 542 | 189.00 | 2022-05-04 | 77 | 2 | 6 | Actual |
| 21659 | 846.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 825 | 858.00 | 2022-05-04 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 14048 | 866.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 34491 | 609.28 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 12554 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-04 | 77 | 6 | 8 | Budget |
| 23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-05-03 | 77 | 2 | 13 | Actual |
| 5887 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 38979 | 308.21 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 28518 | 970.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 5638 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 34905 | 1571.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2022-07-05 | 77 | 2 | 6 | Actual |
| 24372 | 139.06 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 22125 | 960.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-05-04 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2022-08-04 | 77 | 3 | 6 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 38062 | 766.73 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 28925 | 95.44 | 2024-07-04 | 77 | 2 | 12 | Actual |
| 20334 | 86.93 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 15348 | 262.47 | 2023-06-04 | 77 | 6 | 11 | Actual |
| 26774 | 664.42 | 2024-05-03 | 77 | 6 | 13 | Actual |
| 826 | 850.00 | 2022-05-04 | 77 | 1 | 7 | Budget |
| 26985 | 1009.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 25491 | 240.13 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 31799 | 272.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 38622 | 299.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 35556 | 377.36 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 17445 | 18.84 | 2023-08-04 | 77 | 1 | 12 | Actual |
| 12178 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 4329 | 750.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 33882 | 1105.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 9331 | 705.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 21362 | 152.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 25458 | 95.44 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 212 | 1009.00 | 2022-05-04 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 2415 | 100.00 | 2022-07-05 | 77 | 7 | 3 | Budget |
| 3255 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
| 26360 | 1022.31 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 16974 | 320.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-05-04 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 16120 | 751.10 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 19333 | 105.02 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 8494 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 966 | 1123.83 | 2022-05-04 | 77 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 35501 | 665.67 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 10776 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 4700 | 1058.00 | 2022-09-04 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 6497 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 16563 | 873.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 3128 | 617.00 | 2022-07-05 | 77 | 6 | 7 | Actual |
| 25576 | 18.84 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 28341 | 610.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 13869 | 363.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
| 19839 | 518.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 2736 | 426.00 | 2022-07-05 | 77 | 1 | 6 | Actual |
| 7372 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 7697 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 38648 | 266.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 29495 | 538.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 24399 | 184.81 | 2024-03-03 | 77 | 4 | 11 | Actual |
| 26060 | 357.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 22755 | 489.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 20507 | 26.29 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 35198 | 197.00 | 2025-01-02 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 15287 | 135.87 | 2023-06-04 | 77 | 3 | 11 | Actual |
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-04-04 | 77 | 6 | 11 | Actual |
Generated 2025-06-03 13:32:01.330 UTC