[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 928 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4574 | 280.00 | 2022-09-04 | 77 | 6 | 3 | Budget |
| 21716 | 185.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 24545 | 11.40 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 11052 | 1240.50 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 20534 | 20.97 | 2023-11-04 | 77 | 2 | 12 | Actual |
| 21659 | 846.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 20361 | 101.82 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 16240 | 49.70 | 2023-07-05 | 77 | 2 | 11 | Actual |
| 4762 | 550.00 | 2022-09-04 | 77 | 6 | 4 | Budget |
| 36241 | 536.00 | 2025-02-02 | 77 | 1 | 6 | Actual |
| 35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 35556 | 377.36 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 23696 | 189.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-06-04 | 77 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-06-03 | 77 | 5 | 11 | Actual |
| 14929 | 204.00 | 2023-06-04 | 77 | 5 | 6 | Actual |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 16321 | 51.82 | 2023-07-05 | 77 | 5 | 11 | Actual |
| 4190 | 650.00 | 2022-08-04 | 77 | 1 | 7 | Budget |
| 18301 | 48.63 | 2023-09-04 | 77 | 2 | 11 | Actual |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 15909 | 245.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 29226 | 372.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 26951 | 1749.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2023-07-05 | 77 | 1 | 11 | Actual |
| 12554 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 10123 | 495.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
| 22720 | 798.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 27161 | 187.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 16154 | 802.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 4376 | 688.97 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2024-08-03 | 77 | 1 | 13 | Actual |
| 19978 | 246.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 11757 | 248.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 22755 | 489.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
| 825 | 858.00 | 2022-05-04 | 77 | 1 | 7 | Actual |
| 9855 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 23397 | 197.57 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 23547 | 47.57 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 7419 | 176.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 4903 | 650.00 | 2022-09-04 | 77 | 6 | 5 | Budget |
| 9192 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 7149 | 686.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-05-04 | 77 | 6 | 6 | Budget |
| 12178 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 10585 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 26112 | 161.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
| 23937 | 78.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 29169 | 954.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2022-08-04 | 77 | 6 | 5 | Budget |
| 7945 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 18154 | 1105.65 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2022-09-04 | 77 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-06-04 | 77 | 6 | 3 | Budget |
| 9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 31150 | 546.51 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 11162 | 502.61 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 15531 | 891.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 1398 | 550.00 | 2022-06-04 | 77 | 6 | 4 | Budget |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 31478 | 324.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 9982 | 669.28 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-06-03 | 77 | 1 | 13 | Actual |
| 29905 | 422.04 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 3721 | 667.00 | 2022-08-04 | 77 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 34171 | 1039.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 9716 | 372.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 4377 | 380.00 | 2022-08-04 | 77 | 2 | 8 | Budget |
| 38390 | 1009.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 5638 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 4763 | 662.00 | 2022-09-04 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 16620 | 352.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 32129 | 275.23 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 15744 | 547.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 8351 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 9612 | 295.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 30171 | 645.12 | 2024-08-03 | 77 | 2 | 13 | Actual |
| 2415 | 100.00 | 2022-07-05 | 77 | 7 | 3 | Budget |
| 414 | 667.00 | 2022-05-04 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 20306 | 345.45 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 30295 | 869.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2023-12-05 | 77 | 1 | 11 | Actual |
Generated 2025-06-03 03:20:45.967 UTC