[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 976 > < TAKE 512 >
127 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7090 | 611.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 6203 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 29850 | 673.11 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 27134 | 428.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 12428 | 280.00 | 2023-05-02 | 77 | 6 | 3 | Budget |
| 273 | 604.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 12555 | 950.00 | 2023-05-02 | 77 | 1 | 4 | Budget |
| 22986 | 204.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 36593 | 1011.71 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 28778 | 351.83 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 21659 | 846.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 5559 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 32723 | 1157.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 19839 | 518.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 13028 | 200.00 | 2023-05-02 | 77 | 5 | 6 | Budget |
| 21008 | 302.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 20534 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 17124 | 1255.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 11426 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 38327 | 245.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 5826 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 26831 | 1242.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 21568 | 44.38 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 39332 | 743.37 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 29169 | 954.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 29878 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 20622 | 1431.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 24846 | 571.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 21389 | 184.81 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 4376 | 688.97 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 23910 | 449.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 3066 | 850.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 12884 | 200.00 | 2023-05-02 | 77 | 2 | 6 | Budget |
| 1667 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 3206 | 1102.62 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 354 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 23195 | 1166.25 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 14403 | 31.61 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 28959 | 663.54 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 33253 | 328.42 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 28751 | 411.41 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 14258 | 52.89 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 8022 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 38541 | 519.00 | 2025-05-02 | 77 | 1 | 6 | Actual |
| 19306 | 44.38 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 22365 | 156.08 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 7325 | 527.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 84 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 25377 | 49.70 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 13719 | 757.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 6297 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 5080 | 495.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 4700 | 1058.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 20714 | 190.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 35583 | 377.36 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 33047 | 1216.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 31747 | 510.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 37828 | 135.87 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 39180 | 195.44 | 2025-05-02 | 77 | 2 | 12 | Actual |
| 26622 | 55.02 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 24049 | 323.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
| 35118 | 183.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 20415 | 101.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 18273 | 264.59 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 39272 | 483.72 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 38270 | 938.00 | 2025-05-02 | 77 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 1618 | 449.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 8741 | 636.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 34079 | 362.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 7277 | 255.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 13538 | 970.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2023-09-01 | 77 | 2 | 12 | Actual |
| 7945 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 34877 | 377.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2024-10-31 | 77 | 5 | 11 | Actual |
| 23257 | 723.82 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 13841 | 116.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 31297 | 581.96 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 28073 | 324.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 31212 | 812.48 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 8131 | 636.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 32602 | 365.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 15531 | 891.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 19278 | 302.89 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 36733 | 326.30 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 14312 | 149.70 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 10974 | 756.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 6154 | 220.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 23343 | 140.12 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 20129 | 691.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 11241 | 608.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
Generated 2025-07-01 16:56:04.501 UTC