[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 975 > < TAKE 250 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7617 | 741.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 5079 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 10369 | 523.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 17680 | 821.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 17445 | 18.84 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 17652 | 189.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
| 25404 | 148.63 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 1809 | 177.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 38000 | 386.94 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 18416 | 188.00 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-05-02 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 21955 | 121.00 | 2023-12-31 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 825 | 858.00 | 2022-05-02 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 19008 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 25079 | 378.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 27745 | 585.88 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 8271 | 650.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 19712 | 895.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 9144 | 94.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 26145 | 244.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 13356 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 5826 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 2336 | 380.00 | 2022-07-03 | 77 | 6 | 3 | Budget |
| 12100 | 573.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 27274 | 433.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 8495 | 379.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 25608 | 43.31 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 30295 | 869.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 20982 | 449.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 31692 | 519.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 34021 | 357.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 21870 | 502.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 2520 | 550.00 | 2022-07-03 | 77 | 6 | 4 | Budget |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 3454 | 280.00 | 2022-08-02 | 77 | 6 | 3 | Budget |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 6686 | 573.82 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 8542 | 304.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 38831 | 1755.66 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 11378 | 90.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 16620 | 352.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 29547 | 232.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 26420 | 351.83 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 28393 | 260.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 31092 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 495 | 380.00 | 2022-05-02 | 77 | 1 | 6 | Budget |
| 22755 | 489.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 21568 | 44.38 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 20361 | 101.82 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 16440 | 20.97 | 2023-07-03 | 77 | 2 | 12 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 27161 | 187.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 10584 | 468.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 31058 | 381.62 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 7478 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 18896 | 154.00 | 2023-10-02 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 13417 | 634.43 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 22125 | 960.00 | 2023-12-31 | 77 | 1 | 7 | Actual |
Generated 2025-06-01 09:48:40.251 UTC