[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 955 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36381 | 347.00 | 2025-02-11 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2023-11-13 | 77 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-14 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-03-13 | 77 | 1 | 11 | Actual |
| 15232 | 309.28 | 2023-06-13 | 77 | 1 | 11 | Actual |
| 36438 | 1621.00 | 2025-02-11 | 77 | 1 | 7 | Actual |
| 20507 | 26.29 | 2023-11-13 | 77 | 1 | 12 | Actual |
| 36706 | 403.96 | 2025-02-11 | 77 | 3 | 11 | Actual |
| 28341 | 610.00 | 2024-07-13 | 77 | 3 | 6 | Actual |
| 32453 | 613.54 | 2024-10-12 | 77 | 6 | 13 | Actual |
| 2088 | 1037.46 | 2022-06-13 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-02-11 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2024-12-13 | 77 | 1 | 12 | Actual |
| 23910 | 449.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-12 | 77 | 6 | 4 | Actual |
| 19220 | 620.79 | 2023-10-13 | 77 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-12 | 77 | 1 | 3 | Actual |
| 6154 | 220.00 | 2022-10-13 | 77 | 2 | 6 | Actual |
| 8023 | 127.00 | 2022-12-14 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2022-12-14 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2023-11-13 | 77 | 6 | 5 | Actual |
| 14962 | 293.00 | 2023-06-13 | 77 | 6 | 6 | Actual |
| 37828 | 135.87 | 2025-03-13 | 77 | 2 | 11 | Actual |
| 17152 | 534.42 | 2023-08-13 | 77 | 2 | 8 | Actual |
| 17920 | 467.00 | 2023-09-13 | 77 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-03-13 | 77 | 5 | 6 | Actual |
| 3393 | 480.00 | 2022-08-13 | 77 | 1 | 3 | Budget |
| 24259 | 785.94 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-02-11 | 77 | 3 | 6 | Budget |
| 32816 | 504.00 | 2024-11-12 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2022-12-14 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 17066 | 727.00 | 2023-08-13 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2024-10-12 | 77 | 4 | 11 | Actual |
| 26420 | 351.83 | 2024-05-12 | 77 | 1 | 11 | Actual |
| 7011 | 693.00 | 2022-11-13 | 77 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-02-11 | 77 | 1 | 12 | Actual |
| 11378 | 90.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-13 | 77 | 1 | 3 | Actual |
| 15857 | 375.00 | 2023-07-14 | 77 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-02-11 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2024-09-12 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2022-07-14 | 77 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-05-12 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-13 | 77 | 1 | 4 | Actual |
| 37882 | 408.21 | 2025-03-13 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2023-07-14 | 77 | 5 | 11 | Actual |
| 11852 | 351.00 | 2023-03-13 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-05-13 | 77 | 1 | 8 | Budget |
| 5080 | 495.00 | 2022-09-13 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-02-11 | 77 | 4 | 6 | Budget |
| 13869 | 363.00 | 2023-05-13 | 77 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-12 | 77 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-07-14 | 77 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-01-11 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-06-13 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2024-09-12 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-04-13 | 77 | 6 | 11 | Actual |
| 20742 | 802.00 | 2023-12-14 | 77 | 1 | 4 | Actual |
| 495 | 380.00 | 2022-05-13 | 77 | 1 | 6 | Budget |
| 30052 | 97.57 | 2024-08-12 | 77 | 2 | 12 | Actual |
| 35880 | 696.00 | 2025-01-11 | 77 | 6 | 13 | Actual |
| 25079 | 378.00 | 2024-04-12 | 77 | 6 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-11 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-10-12 | 77 | 6 | 7 | Actual |
| 5966 | 650.00 | 2022-10-13 | 77 | 1 | 5 | Budget |
| 4189 | 741.00 | 2022-08-13 | 77 | 1 | 7 | Actual |
| 31692 | 519.00 | 2024-10-12 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-12 | 77 | 1 | 5 | Actual |
| 8399 | 236.00 | 2022-12-14 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2024-12-13 | 77 | 6 | 12 | Actual |
| 15942 | 281.00 | 2023-07-14 | 77 | 6 | 6 | Actual |
| 2657 | 550.00 | 2022-07-14 | 77 | 6 | 5 | Budget |
| 11426 | 950.00 | 2023-03-13 | 77 | 1 | 4 | Budget |
| 39180 | 195.44 | 2025-04-13 | 77 | 2 | 12 | Actual |
| 9468 | 480.00 | 2023-01-11 | 77 | 1 | 6 | Budget |
| 4701 | 950.00 | 2022-09-13 | 77 | 1 | 4 | Budget |
| 27452 | 1037.46 | 2024-06-12 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-01-11 | 77 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2023-10-13 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2023-10-13 | 77 | 7 | 3 | Actual |
| 2785 | 200.00 | 2022-07-14 | 77 | 2 | 6 | Budget |
| 11379 | 100.00 | 2023-03-13 | 77 | 7 | 3 | Budget |
| 7420 | 200.00 | 2022-11-13 | 77 | 5 | 6 | Budget |
| 21568 | 44.38 | 2023-12-14 | 77 | 6 | 12 | Actual |
| 19360 | 144.38 | 2023-10-13 | 77 | 4 | 11 | Actual |
| 33427 | 90.12 | 2024-11-12 | 77 | 2 | 12 | Actual |
| 31150 | 546.51 | 2024-09-12 | 77 | 1 | 12 | Actual |
| 35847 | 696.00 | 2025-01-11 | 77 | 2 | 13 | Actual |
| 34728 | 669.69 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 29905 | 422.04 | 2024-08-12 | 77 | 3 | 11 | Actual |
| 5450 | 1154.13 | 2022-09-13 | 77 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-13 | 77 | 1 | 8 | Actual |
| 8210 | 734.00 | 2022-12-14 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-05-13 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-06-13 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-06-13 | 77 | 1 | 7 | Actual |
| 21242 | 696.55 | 2023-12-14 | 77 | 2 | 8 | Actual |
| 10183 | 280.00 | 2023-02-11 | 77 | 6 | 3 | Budget |
| 19746 | 468.00 | 2023-11-13 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-08-13 | 77 | 2 | 6 | Budget |
| 8350 | 495.00 | 2022-12-14 | 77 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-13 | 77 | 1 | 4 | Actual |
| 15531 | 891.00 | 2023-07-14 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-13 | 77 | 1 | 4 | Actual |
| 11489 | 748.00 | 2023-03-13 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-05-13 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-02-11 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2023-07-14 | 77 | 6 | 5 | Actual |
| 25404 | 148.63 | 2024-04-12 | 77 | 3 | 11 | Actual |
| 17445 | 18.84 | 2023-08-13 | 77 | 1 | 12 | Actual |
| 1870 | 380.00 | 2022-06-13 | 77 | 6 | 6 | Budget |
| 22009 | 318.00 | 2024-01-11 | 77 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-05-13 | 77 | 1 | 6 | Actual |
| 27189 | 561.00 | 2024-06-12 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-05-12 | 77 | 3 | 11 | Actual |
| 16563 | 873.00 | 2023-08-13 | 77 | 6 | 3 | Actual |
| 27745 | 585.88 | 2024-06-12 | 77 | 1 | 12 | Actual |
| 15287 | 135.87 | 2023-06-13 | 77 | 3 | 11 | Actual |
| 21477 | 194.38 | 2023-12-14 | 77 | 6 | 11 | Actual |
| 16974 | 320.00 | 2023-08-13 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-06-13 | 77 | 6 | 6 | Actual |
| 35729 | 201.83 | 2025-01-11 | 77 | 2 | 12 | Actual |
Generated 2025-06-12 23:12:56.568 UTC