[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 974 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1338 | 1079.00 | 2022-06-12 | 77 | 1 | 4 | Actual |
| 744 | 380.00 | 2022-05-12 | 77 | 6 | 6 | Budget |
| 30295 | 869.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-11 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-03-12 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-03-12 | 77 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-03-11 | 77 | 6 | 3 | Actual |
| 18154 | 1105.65 | 2023-09-12 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2025-01-10 | 77 | 1 | 13 | Actual |
| 36531 | 2023.85 | 2025-02-10 | 77 | 1 | 8 | Actual |
| 5701 | 280.00 | 2022-10-12 | 77 | 6 | 3 | Budget |
| 2600 | 650.00 | 2022-07-13 | 77 | 1 | 5 | Budget |
| 27981 | 1351.00 | 2024-07-12 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-02-10 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2022-05-12 | 77 | 4 | 6 | Budget |
| 24399 | 184.81 | 2024-03-11 | 77 | 4 | 11 | Actual |
| 23852 | 565.00 | 2024-03-11 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2022-12-13 | 77 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-04-12 | 77 | 6 | 5 | Actual |
| 30203 | 696.00 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 17503 | 59.27 | 2023-08-12 | 77 | 6 | 12 | Actual |
| 22035 | 144.00 | 2024-01-10 | 77 | 5 | 6 | Actual |
| 28925 | 95.44 | 2024-07-12 | 77 | 2 | 12 | Actual |
| 31031 | 440.13 | 2024-09-11 | 77 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-12 | 77 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-05-11 | 77 | 1 | 13 | Actual |
| 39094 | 517.79 | 2025-04-12 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-02-10 | 77 | 4 | 11 | Actual |
| 29966 | 493.32 | 2024-08-11 | 77 | 6 | 11 | Actual |
| 29547 | 232.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 12506 | 100.00 | 2023-04-12 | 77 | 7 | 3 | Budget |
| 18273 | 264.59 | 2023-09-12 | 77 | 1 | 11 | Actual |
| 32545 | 824.00 | 2024-11-11 | 77 | 6 | 3 | Actual |
| 26112 | 161.00 | 2024-05-11 | 77 | 5 | 6 | Actual |
| 27687 | 426.30 | 2024-06-11 | 77 | 6 | 11 | Actual |
| 4763 | 662.00 | 2022-09-12 | 77 | 6 | 4 | Actual |
| 20361 | 101.82 | 2023-11-12 | 77 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-02-10 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-06-12 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-02-10 | 77 | 1 | 4 | Actual |
| 19505 | 19.91 | 2023-10-12 | 77 | 2 | 12 | Actual |
| 22160 | 855.00 | 2024-01-10 | 77 | 6 | 7 | Actual |
| 6436 | 810.00 | 2022-10-12 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2022-08-12 | 77 | 1 | 3 | Budget |
| 7372 | 450.00 | 2022-11-12 | 77 | 4 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-11 | 77 | 6 | 7 | Actual |
| 9469 | 547.00 | 2023-01-10 | 77 | 1 | 6 | Actual |
| 20777 | 562.00 | 2023-12-13 | 77 | 6 | 4 | Actual |
| 31478 | 324.00 | 2024-10-11 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-04-12 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2024-01-10 | 77 | 1 | 8 | Actual |
| 18896 | 154.00 | 2023-10-12 | 77 | 2 | 6 | Actual |
| 7478 | 380.00 | 2022-11-12 | 77 | 6 | 6 | Budget |
| 23547 | 47.57 | 2024-02-10 | 77 | 6 | 12 | Actual |
| 14849 | 162.00 | 2023-06-12 | 77 | 2 | 6 | Actual |
| 34403 | 416.72 | 2024-12-12 | 77 | 3 | 11 | Actual |
| 32393 | 427.58 | 2024-10-11 | 77 | 1 | 13 | Actual |
| 1667 | 200.00 | 2022-06-12 | 77 | 2 | 6 | Budget |
| 886 | 636.00 | 2022-05-12 | 77 | 6 | 7 | Actual |
| 33967 | 126.00 | 2024-12-12 | 77 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-12 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-11-12 | 77 | 6 | 8 | Budget |
| 10585 | 480.00 | 2023-02-10 | 77 | 1 | 6 | Budget |
| 21744 | 794.00 | 2024-01-10 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-10-12 | 77 | 1 | 4 | Budget |
| 36348 | 263.00 | 2025-02-10 | 77 | 5 | 6 | Actual |
| 16321 | 51.82 | 2023-07-13 | 77 | 5 | 11 | Actual |
| 9982 | 669.28 | 2023-01-10 | 77 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2025-01-10 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2023-07-13 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-12 | 77 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-02-10 | 77 | 6 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-05-12 | 77 | 6 | 3 | Budget |
| 4904 | 579.00 | 2022-09-12 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-03-11 | 77 | 3 | 6 | Actual |
| 11489 | 748.00 | 2023-03-12 | 77 | 6 | 4 | Actual |
| 26923 | 361.00 | 2024-06-11 | 77 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-04-12 | 77 | 6 | 3 | Actual |
| 967 | 650.00 | 2022-05-12 | 77 | 1 | 8 | Budget |
| 35701 | 445.45 | 2025-01-10 | 77 | 1 | 12 | Actual |
| 30798 | 1004.00 | 2024-09-11 | 77 | 6 | 7 | Actual |
| 26060 | 357.00 | 2024-05-11 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-01-10 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-12-13 | 77 | 6 | 4 | Budget |
| 37391 | 461.00 | 2025-03-12 | 77 | 1 | 6 | Actual |
| 413 | 550.00 | 2022-05-12 | 77 | 6 | 5 | Budget |
| 22720 | 798.00 | 2024-02-10 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2022-07-13 | 77 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-04-11 | 77 | 6 | 6 | Actual |
| 15054 | 855.00 | 2023-06-12 | 77 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
| 21625 | 1184.00 | 2024-01-10 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-06-12 | 77 | 4 | 6 | Budget |
| 17299 | 157.15 | 2023-08-12 | 77 | 3 | 11 | Actual |
| 16120 | 751.10 | 2023-07-13 | 77 | 2 | 8 | Actual |
| 6204 | 562.00 | 2022-10-12 | 77 | 3 | 6 | Actual |
| 1809 | 177.00 | 2022-06-12 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2024-12-12 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2023-11-12 | 77 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-06-12 | 77 | 1 | 7 | Actual |
| 4514 | 490.00 | 2022-09-12 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2024-09-11 | 77 | 2 | 13 | Actual |
| 12554 | 950.00 | 2023-04-12 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2024-01-10 | 77 | 7 | 3 | Actual |
| 13719 | 757.00 | 2023-05-12 | 77 | 1 | 5 | Actual |
| 22246 | 716.25 | 2024-01-10 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2022-10-12 | 77 | 6 | 5 | Budget |
| 34820 | 1040.00 | 2025-01-10 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2022-08-12 | 77 | 3 | 6 | Budget |
| 12428 | 280.00 | 2023-04-12 | 77 | 6 | 3 | Budget |
| 26032 | 86.00 | 2024-05-11 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-02-10 | 77 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-04-11 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-07-13 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-08-12 | 77 | 3 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-10 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-05-12 | 77 | 3 | 6 | Budget |
| 7617 | 741.00 | 2022-11-12 | 77 | 6 | 7 | Actual |
| 29134 | 1431.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-12 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-03-11 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-10 | 77 | 1 | 7 | Actual |
| 9717 | 380.00 | 2023-01-10 | 77 | 6 | 6 | Budget |
| 37472 | 333.00 | 2025-03-12 | 77 | 4 | 6 | Actual |
Generated 2025-06-11 11:49:05.875 UTC