[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 926 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 26145 | 244.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 24726 | 178.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 5499 | 380.00 | 2022-09-04 | 77 | 2 | 8 | Budget |
| 33341 | 532.68 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 13841 | 116.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 33253 | 328.42 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 2784 | 127.00 | 2022-07-05 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 33995 | 536.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 21625 | 1184.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 9982 | 669.28 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 34728 | 669.69 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 7944 | 353.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-06-04 | 77 | 3 | 11 | Actual |
| 14430 | 18.84 | 2023-05-04 | 77 | 2 | 12 | Actual |
| 38951 | 719.92 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 5372 | 550.00 | 2022-09-04 | 77 | 6 | 7 | Budget |
| 1539 | 550.00 | 2022-06-04 | 77 | 6 | 5 | Budget |
| 38648 | 266.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-05-04 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2023-07-05 | 77 | 5 | 11 | Actual |
| 21276 | 614.73 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-04 | 77 | 6 | 8 | Actual |
| 2986 | 380.00 | 2022-07-05 | 77 | 6 | 6 | Budget |
| 17892 | 116.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 30673 | 221.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 3128 | 617.00 | 2022-07-05 | 77 | 6 | 7 | Actual |
| 5311 | 655.00 | 2022-09-04 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-06-04 | 77 | 5 | 6 | Budget |
| 16648 | 790.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 4841 | 720.00 | 2022-09-04 | 77 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 31692 | 519.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
| 29730 | 1826.87 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2022-09-04 | 77 | 2 | 6 | Actual |
| 17946 | 222.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2022-09-04 | 77 | 5 | 6 | Budget |
| 1073 | 380.00 | 2022-05-04 | 77 | 6 | 8 | Budget |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 33670 | 935.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2023-08-04 | 77 | 2 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 1871 | 358.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 28367 | 375.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 25576 | 18.84 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 30171 | 645.12 | 2024-08-03 | 77 | 2 | 13 | Actual |
| 14637 | 714.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
| 30706 | 389.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 32843 | 151.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 35643 | 485.87 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 9796 | 927.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 22543 | 63.53 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 8351 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 24 | 535.00 | 2022-05-04 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2023-10-04 | 77 | 5 | 11 | Actual |
| 26985 | 1009.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 23424 | 50.76 | 2024-02-02 | 77 | 5 | 11 | Actual |
| 20982 | 449.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 11300 | 360.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 11958 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 1950 | 850.00 | 2022-06-04 | 77 | 1 | 7 | Budget |
| 11806 | 550.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 34877 | 377.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 31421 | 860.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 36241 | 536.00 | 2025-02-02 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 39214 | 789.07 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 39033 | 493.32 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 22279 | 513.21 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 2521 | 518.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
| 3779 | 650.00 | 2022-08-04 | 77 | 6 | 5 | Budget |
| 25291 | 661.70 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 14461 | 57.14 | 2023-05-04 | 77 | 6 | 12 | Actual |
| 26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 35610 | 76.29 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 25349 | 302.89 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 12178 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 7884 | 550.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 23370 | 186.93 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 5451 | 750.00 | 2022-09-04 | 77 | 1 | 8 | Budget |
| 18061 | 940.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 36593 | 1011.71 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 23852 | 565.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 29580 | 464.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 19978 | 246.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 37418 | 186.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 13229 | 579.00 | 2023-04-04 | 77 | 6 | 7 | Actual |
Generated 2025-06-03 09:12:04.133 UTC