[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 923 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34229 | 1631.41 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 27626 | 400.77 | 2024-06-18 | 77 | 4 | 11 | Actual |
| 30508 | 917.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 2928 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 826 | 850.00 | 2022-05-19 | 77 | 1 | 7 | Budget |
| 25404 | 148.63 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 25491 | 240.13 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2022-08-19 | 77 | 6 | 8 | Budget |
| 7478 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 36183 | 846.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 16776 | 689.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 27189 | 561.00 | 2024-06-18 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-19 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 21334 | 226.30 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 12696 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 4003 | 280.00 | 2022-08-19 | 77 | 4 | 6 | Budget |
| 5826 | 950.00 | 2022-10-19 | 77 | 1 | 4 | Budget |
| 38951 | 719.92 | 2025-04-19 | 77 | 1 | 11 | Actual |
| 24226 | 751.10 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 3581 | 950.00 | 2022-08-19 | 77 | 1 | 4 | Budget |
| 38327 | 245.00 | 2025-04-19 | 77 | 7 | 3 | Actual |
| 5638 | 480.00 | 2022-10-19 | 77 | 1 | 3 | Budget |
| 414 | 667.00 | 2022-05-19 | 77 | 6 | 5 | Actual |
| 15857 | 375.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 17152 | 534.42 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-19 | 77 | 1 | 8 | Budget |
| 21955 | 121.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 24881 | 595.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 29850 | 673.11 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 9855 | 550.00 | 2023-01-17 | 77 | 6 | 7 | Budget |
| 28193 | 1053.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 16267 | 134.80 | 2023-07-20 | 77 | 3 | 11 | Actual |
| 2658 | 676.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-10-19 | 77 | 4 | 6 | Budget |
| 22009 | 318.00 | 2024-01-17 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 5639 | 535.00 | 2022-10-19 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 31478 | 324.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2024-11-18 | 77 | 2 | 12 | Actual |
| 13954 | 323.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 19186 | 826.85 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 38062 | 766.73 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 8868 | 513.21 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 5126 | 313.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 28724 | 209.27 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 4701 | 950.00 | 2022-09-19 | 77 | 1 | 4 | Budget |
| 8494 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 1618 | 449.00 | 2022-06-19 | 77 | 1 | 6 | Actual |
| 14403 | 31.61 | 2023-05-19 | 77 | 1 | 12 | Actual |
| 3393 | 480.00 | 2022-08-19 | 77 | 1 | 3 | Budget |
| 5233 | 372.00 | 2022-09-19 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 18474 | 37.99 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 21064 | 309.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-19 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 1870 | 380.00 | 2022-06-19 | 77 | 6 | 6 | Budget |
| 20037 | 308.00 | 2023-11-19 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-06-19 | 77 | 2 | 8 | Actual |
| 24 | 535.00 | 2022-05-19 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 24966 | 71.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 29878 | 152.89 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 18976 | 137.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-06-19 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 35610 | 76.29 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 17714 | 558.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 12554 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 33578 | 901.27 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 28805 | 78.42 | 2024-07-19 | 77 | 5 | 11 | Actual |
| 12934 | 550.00 | 2023-04-19 | 77 | 3 | 6 | Budget |
| 22365 | 156.08 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 4377 | 380.00 | 2022-08-19 | 77 | 2 | 8 | Budget |
| 36531 | 2023.85 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-19 | 77 | 2 | 8 | Budget |
| 35880 | 696.00 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 7884 | 550.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 25787 | 264.00 | 2024-05-18 | 77 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 21535 | 41.19 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 36148 | 1288.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 21242 | 696.55 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 27599 | 452.90 | 2024-06-18 | 77 | 3 | 11 | Actual |
| 638 | 344.00 | 2022-05-19 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 39060 | 79.48 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 7945 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 12980 | 385.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 12695 | 769.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 19897 | 320.00 | 2023-11-19 | 77 | 1 | 6 | Actual |
| 6498 | 686.00 | 2022-10-19 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 24317 | 249.70 | 2024-03-18 | 77 | 1 | 11 | Actual |
| 37498 | 274.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 22246 | 716.25 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2022-08-19 | 77 | 6 | 5 | Actual |
Generated 2025-06-19 01:03:18.827 UTC