[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 921 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32871 | 532.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 4575 | 302.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 15174 | 696.55 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 8209 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 2414 | 140.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 32923 | 210.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 36559 | 875.34 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 31212 | 812.48 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 38568 | 212.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
| 84 | 380.00 | 2022-05-01 | 77 | 6 | 3 | Budget |
| 14345 | 175.23 | 2023-05-01 | 77 | 6 | 11 | Actual |
| 16212 | 332.68 | 2023-07-02 | 77 | 1 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-05-01 | 77 | 6 | 3 | Actual |
| 30647 | 312.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 31692 | 519.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 24518 | 41.19 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 4249 | 550.00 | 2022-08-01 | 77 | 6 | 7 | Budget |
| 31478 | 324.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2022-10-01 | 77 | 6 | 5 | Budget |
| 8868 | 513.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 31031 | 440.13 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 17714 | 558.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 29467 | 144.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 6356 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 7228 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 6576 | 1288.98 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 685 | 243.00 | 2022-05-01 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 3907 | 200.00 | 2022-08-01 | 77 | 2 | 6 | Budget |
| 25171 | 818.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 1666 | 161.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 7805 | 280.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 1949 | 793.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 1213 | 392.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 37882 | 408.21 | 2025-03-01 | 77 | 4 | 11 | Actual |
| 494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 2089 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 1950 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
| 14764 | 513.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2023-12-30 | 77 | 4 | 11 | Actual |
| 592 | 550.00 | 2022-05-01 | 77 | 3 | 6 | Budget |
| 4436 | 620.79 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 5451 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 18301 | 48.63 | 2023-09-01 | 77 | 2 | 11 | Actual |
| 28696 | 665.67 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 26112 | 161.00 | 2024-04-30 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 37298 | 1337.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-01-30 | 77 | 5 | 11 | Actual |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 21156 | 792.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 22246 | 716.25 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 5499 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 26831 | 1242.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-05-01 | 77 | 2 | 11 | Actual |
| 24634 | 1404.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 32101 | 615.66 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 29637 | 1667.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 28778 | 351.83 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 12616 | 741.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 29672 | 972.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 1477 | 793.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2023-12-30 | 77 | 6 | 12 | Actual |
| 19746 | 468.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 21416 | 201.83 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 15439 | 55.02 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 31981 | 1928.39 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 36593 | 1011.71 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 4376 | 688.97 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-05-01 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2022-12-30 | 77 | 1 | 8 | Budget |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
Generated 2025-05-31 16:49:02.447 UTC