[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 978 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23195 | 1166.25 | 2024-02-10 | 77 | 1 | 8 | Actual |
| 35529 | 306.08 | 2025-01-10 | 77 | 2 | 11 | Actual |
| 11756 | 200.00 | 2023-03-12 | 77 | 2 | 6 | Budget |
| 17272 | 106.08 | 2023-08-12 | 77 | 2 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-11 | 77 | 1 | 7 | Actual |
| 26502 | 190.12 | 2024-05-11 | 77 | 4 | 11 | Actual |
| 11301 | 280.00 | 2023-03-12 | 77 | 6 | 3 | Budget |
| 14403 | 31.61 | 2023-05-12 | 77 | 1 | 12 | Actual |
| 35762 | 827.37 | 2025-01-10 | 77 | 6 | 12 | Actual |
| 28925 | 95.44 | 2024-07-12 | 77 | 2 | 12 | Actual |
| 37855 | 458.21 | 2025-03-12 | 77 | 3 | 11 | Actual |
| 14671 | 515.00 | 2023-06-12 | 77 | 6 | 4 | Actual |
| 8928 | 280.00 | 2022-12-13 | 77 | 6 | 8 | Budget |
| 23457 | 288.00 | 2024-02-10 | 77 | 6 | 11 | Actual |
| 14637 | 714.00 | 2023-06-12 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2023-08-12 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-11 | 77 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-11 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 1213 | 392.00 | 2022-06-12 | 77 | 6 | 3 | Actual |
| 23137 | 927.00 | 2024-02-10 | 77 | 6 | 7 | Actual |
| 25728 | 869.00 | 2024-05-11 | 77 | 6 | 3 | Actual |
| 19978 | 246.00 | 2023-11-12 | 77 | 4 | 6 | Actual |
| 4110 | 380.00 | 2022-08-12 | 77 | 6 | 6 | Budget |
| 31981 | 1928.39 | 2024-10-11 | 77 | 1 | 8 | Actual |
| 23315 | 264.59 | 2024-02-10 | 77 | 1 | 11 | Actual |
| 10834 | 389.00 | 2023-02-10 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2023-08-12 | 77 | 6 | 7 | Actual |
| 17807 | 655.00 | 2023-09-12 | 77 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-06-12 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-02-10 | 77 | 1 | 13 | Actual |
| 3956 | 480.00 | 2022-08-12 | 77 | 3 | 6 | Budget |
| 22847 | 668.00 | 2024-02-10 | 77 | 6 | 5 | Actual |
| 28778 | 351.83 | 2024-07-12 | 77 | 4 | 11 | Actual |
| 15232 | 309.28 | 2023-06-12 | 77 | 1 | 11 | Actual |
| 22905 | 337.00 | 2024-02-10 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2023-01-10 | 77 | 1 | 3 | Budget |
| 35231 | 428.00 | 2025-01-10 | 77 | 6 | 6 | Actual |
| 32897 | 364.00 | 2024-11-11 | 77 | 4 | 6 | Actual |
| 38951 | 719.92 | 2025-04-12 | 77 | 1 | 11 | Actual |
| 30763 | 1323.00 | 2024-09-11 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-05-12 | 77 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-03-11 | 77 | 7 | 3 | Actual |
| 21034 | 218.00 | 2023-12-13 | 77 | 5 | 6 | Actual |
| 1715 | 474.00 | 2022-06-12 | 77 | 3 | 6 | Actual |
| 34491 | 609.28 | 2024-12-12 | 77 | 6 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-11 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-08-12 | 77 | 3 | 11 | Actual |
| 10775 | 215.00 | 2023-02-10 | 77 | 5 | 6 | Actual |
| 32009 | 907.16 | 2024-10-11 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 164 | 128.00 | 2022-05-12 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-07-12 | 77 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2024-10-11 | 77 | 1 | 6 | Actual |
| 21716 | 185.00 | 2024-01-10 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-04-12 | 77 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-03-12 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-11 | 77 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-05-11 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2022-10-12 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-02-10 | 77 | 4 | 11 | Actual |
| 35610 | 76.29 | 2025-01-10 | 77 | 5 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-11 | 77 | 6 | 4 | Actual |
| 6203 | 480.00 | 2022-10-12 | 77 | 3 | 6 | Budget |
| 16267 | 134.80 | 2023-07-13 | 77 | 3 | 11 | Actual |
| 22125 | 960.00 | 2024-01-10 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-02-10 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-04-12 | 77 | 6 | 6 | Actual |
| 35643 | 485.87 | 2025-01-10 | 77 | 6 | 11 | Actual |
| 22337 | 262.47 | 2024-01-10 | 77 | 1 | 11 | Actual |
| 35880 | 696.00 | 2025-01-10 | 77 | 6 | 13 | Actual |
| 21334 | 226.30 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 38596 | 543.00 | 2025-04-12 | 77 | 3 | 6 | Actual |
| 27544 | 698.64 | 2024-06-11 | 77 | 1 | 11 | Actual |
| 33995 | 536.00 | 2024-12-12 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 8448 | 562.00 | 2022-12-13 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 886 | 636.00 | 2022-05-12 | 77 | 6 | 7 | Actual |
| 7945 | 380.00 | 2022-12-13 | 77 | 6 | 3 | Budget |
| 22755 | 489.00 | 2024-02-10 | 77 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-06-12 | 77 | 6 | 11 | Actual |
| 13719 | 757.00 | 2023-05-12 | 77 | 1 | 5 | Actual |
| 1716 | 550.00 | 2022-06-12 | 77 | 3 | 6 | Budget |
| 34290 | 802.61 | 2024-12-12 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-05-12 | 77 | 7 | 3 | Budget |
| 7478 | 380.00 | 2022-11-12 | 77 | 6 | 6 | Budget |
| 6576 | 1288.98 | 2022-10-12 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2023-10-12 | 77 | 3 | 11 | Actual |
| 28426 | 407.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-11 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-06-12 | 77 | 1 | 4 | Budget |
| 9982 | 669.28 | 2023-01-10 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-04-11 | 77 | 6 | 5 | Actual |
| 15140 | 540.49 | 2023-06-12 | 77 | 2 | 8 | Actual |
| 33399 | 352.89 | 2024-11-11 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-04-12 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 23910 | 449.00 | 2024-03-11 | 77 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-12 | 77 | 6 | 3 | Actual |
| 35091 | 405.00 | 2025-01-10 | 77 | 1 | 6 | Actual |
| 13418 | 380.00 | 2023-04-12 | 77 | 6 | 8 | Budget |
| 13538 | 970.00 | 2023-05-12 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2024-09-11 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2023-11-12 | 77 | 4 | 11 | Actual |
| 36911 | 620.98 | 2025-02-10 | 77 | 6 | 12 | Actual |
| 38979 | 308.21 | 2025-04-12 | 77 | 2 | 11 | Actual |
| 10682 | 579.00 | 2023-02-10 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2023-11-12 | 77 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-03-11 | 77 | 6 | 12 | Actual |
| 38622 | 299.00 | 2025-04-12 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2023-12-13 | 77 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-08-12 | 77 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-12 | 77 | 1 | 7 | Actual |
| 8398 | 200.00 | 2022-12-13 | 77 | 2 | 6 | Budget |
| 35198 | 197.00 | 2025-01-10 | 77 | 5 | 6 | Actual |
| 18811 | 729.00 | 2023-10-12 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2023-12-13 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-04-12 | 77 | 2 | 13 | Actual |
| 32243 | 484.81 | 2024-10-11 | 77 | 6 | 11 | Actual |
Generated 2025-06-12 02:08:30.218 UTC