[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 968 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3393 | 480.00 | 2022-08-04 | 77 | 1 | 3 | Budget |
| 20187 | 1405.65 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 4514 | 490.00 | 2022-09-04 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 19478 | 20.97 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 10182 | 312.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 35146 | 566.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 34577 | 211.40 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 27274 | 433.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 37531 | 446.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 19306 | 44.38 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 1339 | 950.00 | 2022-06-04 | 77 | 1 | 4 | Budget |
| 35118 | 183.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 14962 | 293.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2022-09-04 | 77 | 1 | 7 | Budget |
| 5700 | 299.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 5886 | 534.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-05-04 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 24140 | 777.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 31506 | 1710.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 6436 | 810.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 1015 | 280.00 | 2022-05-04 | 77 | 2 | 8 | Budget |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 273 | 604.00 | 2022-05-04 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 16683 | 495.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 9193 | 891.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 35583 | 377.36 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 12507 | 162.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 8494 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 34549 | 527.36 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 30024 | 479.49 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 23724 | 842.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 3907 | 200.00 | 2022-08-04 | 77 | 2 | 6 | Budget |
| 13921 | 222.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 15909 | 245.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-06-04 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 32871 | 532.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 4049 | 213.00 | 2022-08-04 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
| 9795 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 14230 | 262.47 | 2023-05-04 | 77 | 1 | 11 | Actual |
| 25608 | 43.31 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 29289 | 1009.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-02-02 | 77 | 6 | 6 | Actual |
| 2928 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
| 31692 | 519.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 29580 | 464.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 6685 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 9007 | 490.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
| 10633 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 2414 | 140.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
| 2987 | 486.00 | 2022-07-05 | 77 | 6 | 6 | Actual |
| 24518 | 41.19 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 23045 | 333.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2023-07-05 | 77 | 4 | 11 | Actual |
| 10260 | 100.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 1539 | 550.00 | 2022-06-04 | 77 | 6 | 5 | Budget |
| 19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-05-04 | 77 | 1 | 7 | Budget |
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2022-09-04 | 77 | 1 | 5 | Budget |
| 3255 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
| 6764 | 644.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 29169 | 954.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 414 | 667.00 | 2022-05-04 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-06-04 | 77 | 2 | 11 | Actual |
| 33940 | 520.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 29672 | 972.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 28518 | 970.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 34785 | 1455.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 32897 | 364.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 25020 | 204.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 39299 | 838.11 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 20835 | 709.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 21870 | 502.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 14849 | 162.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 27076 | 810.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 28313 | 139.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 11567 | 705.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 31981 | 1928.39 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 34457 | 148.63 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 17652 | 189.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 5311 | 655.00 | 2022-09-04 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
Generated 2025-06-03 21:07:22.895 UTC