[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 954 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13417 | 634.43 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 3254 | 422.30 | 2022-07-07 | 77 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 11426 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 33727 | 361.00 | 2024-12-06 | 77 | 7 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 7945 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 20388 | 175.23 | 2023-11-06 | 77 | 4 | 11 | Actual |
| 24881 | 595.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2022-08-06 | 77 | 6 | 3 | Budget |
| 31692 | 519.00 | 2024-10-05 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 22365 | 156.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 22246 | 716.25 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 8022 | 100.00 | 2022-12-07 | 77 | 7 | 3 | Budget |
| 273 | 604.00 | 2022-05-06 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 4575 | 302.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
| 6764 | 644.00 | 2022-11-06 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 22986 | 204.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 37531 | 446.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 35847 | 696.00 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 33546 | 669.69 | 2024-11-05 | 77 | 2 | 13 | Actual |
| 18474 | 37.99 | 2023-09-06 | 77 | 1 | 12 | Actual |
| 12555 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 6902 | 126.00 | 2022-11-06 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-05-06 | 77 | 5 | 6 | Budget |
| 3313 | 380.00 | 2022-07-07 | 77 | 6 | 8 | Budget |
| 34491 | 609.28 | 2024-12-06 | 77 | 6 | 11 | Actual |
| 1213 | 392.00 | 2022-06-06 | 77 | 6 | 3 | Actual |
| 19186 | 826.85 | 2023-10-06 | 77 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2022-07-07 | 77 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2024-09-05 | 77 | 1 | 4 | Actual |
| 20334 | 86.93 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 4904 | 579.00 | 2022-09-06 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 27981 | 1351.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 15232 | 309.28 | 2023-06-06 | 77 | 1 | 11 | Actual |
| 1155 | 480.00 | 2022-06-06 | 77 | 1 | 3 | Budget |
| 3779 | 650.00 | 2022-08-06 | 77 | 6 | 5 | Budget |
| 15942 | 281.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 10182 | 312.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 21214 | 1560.20 | 2023-12-07 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2024-08-05 | 77 | 4 | 11 | Actual |
| 212 | 1009.00 | 2022-05-06 | 77 | 1 | 4 | Actual |
| 2928 | 200.00 | 2022-07-07 | 77 | 5 | 6 | Budget |
| 25787 | 264.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-05-06 | 77 | 2 | 6 | Budget |
| 16120 | 751.10 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-04-06 | 77 | 5 | 11 | Actual |
| 12696 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 10260 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 15287 | 135.87 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 26923 | 361.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-10-06 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 39180 | 195.44 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 12837 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 25046 | 154.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-05-06 | 77 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 14461 | 57.14 | 2023-05-06 | 77 | 6 | 12 | Actual |
| 22905 | 337.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 39033 | 493.32 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 8131 | 636.00 | 2022-12-07 | 77 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 17772 | 589.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 8070 | 1000.00 | 2022-12-07 | 77 | 1 | 4 | Budget |
| 16154 | 802.61 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 31599 | 1337.00 | 2024-10-05 | 77 | 1 | 5 | Actual |
| 26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 32843 | 151.00 | 2024-11-05 | 77 | 2 | 6 | Actual |
| 19684 | 396.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2024-09-05 | 77 | 2 | 12 | Actual |
| 2414 | 140.00 | 2022-07-07 | 77 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 17472 | 20.97 | 2023-08-06 | 77 | 2 | 12 | Actual |
| 36028 | 272.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-06-06 | 77 | 5 | 6 | Budget |
| 27161 | 187.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 23937 | 78.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 6765 | 550.00 | 2022-11-06 | 77 | 1 | 3 | Budget |
| 13954 | 323.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-06 | 77 | 2 | 13 | Actual |
| 20449 | 196.51 | 2023-11-06 | 77 | 6 | 11 | Actual |
| 29966 | 493.32 | 2024-08-05 | 77 | 6 | 11 | Actual |
| 7228 | 480.00 | 2022-11-06 | 77 | 1 | 6 | Budget |
| 9717 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 37800 | 580.56 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 29440 | 428.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 23397 | 197.57 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 14903 | 209.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 22068 | 370.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 20954 | 111.00 | 2023-12-07 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 14230 | 262.47 | 2023-05-06 | 77 | 1 | 11 | Actual |
| 22847 | 668.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 36969 | 587.23 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 85 | 346.00 | 2022-05-06 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2024-10-05 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 7090 | 611.00 | 2022-11-06 | 77 | 1 | 5 | Actual |
| 10369 | 523.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 35033 | 873.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
Generated 2025-06-06 01:21:25.549 UTC