[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 980 > < TAKE 224 >
123 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12758 | 550.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 6250 | 372.00 | 2022-09-25 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2022-09-25 | 77 | 6 | 4 | Actual |
| 15909 | 245.00 | 2023-06-26 | 77 | 5 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-25 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-09-24 | 77 | 2 | 13 | Actual |
| 19627 | 1009.00 | 2023-10-26 | 77 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 8448 | 562.00 | 2022-11-26 | 77 | 3 | 6 | Actual |
| 34430 | 396.51 | 2024-11-25 | 77 | 4 | 11 | Actual |
| 30052 | 97.57 | 2024-07-25 | 77 | 2 | 12 | Actual |
| 4328 | 945.04 | 2022-07-26 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-05-25 | 77 | 6 | 13 | Actual |
| 28518 | 970.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 15314 | 197.57 | 2023-05-26 | 77 | 4 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 19536 | 48.63 | 2023-09-25 | 77 | 6 | 12 | Actual |
| 31981 | 1928.39 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 20507 | 26.29 | 2023-10-26 | 77 | 1 | 12 | Actual |
| 25136 | 1069.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 2463 | 950.00 | 2022-06-26 | 77 | 1 | 4 | Budget |
| 26299 | 1832.93 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-05-26 | 77 | 6 | 5 | Actual |
| 886 | 636.00 | 2022-04-25 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-01-24 | 77 | 6 | 3 | Actual |
| 20835 | 709.00 | 2023-11-26 | 77 | 1 | 5 | Actual |
| 32871 | 532.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 36268 | 136.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2024-08-25 | 77 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-01-24 | 77 | 4 | 11 | Actual |
| 35643 | 485.87 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 5559 | 380.00 | 2022-08-26 | 77 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 28805 | 78.42 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 10183 | 280.00 | 2023-01-24 | 77 | 6 | 3 | Budget |
| 25728 | 869.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 10369 | 523.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-08-26 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2023-08-26 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2023-10-26 | 77 | 1 | 11 | Actual |
| 29134 | 1431.00 | 2024-07-25 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2023-07-26 | 77 | 5 | 11 | Actual |
| 10043 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 6436 | 810.00 | 2022-09-25 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 31832 | 374.00 | 2024-09-24 | 77 | 6 | 6 | Actual |
| 13841 | 116.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 7944 | 353.00 | 2022-11-26 | 77 | 6 | 3 | Actual |
| 16440 | 20.97 | 2023-06-26 | 77 | 2 | 12 | Actual |
| 35762 | 827.37 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 18924 | 370.00 | 2023-09-25 | 77 | 3 | 6 | Actual |
| 3721 | 667.00 | 2022-07-26 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 18096 | 691.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 9855 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 23604 | 1468.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 21416 | 201.83 | 2023-11-26 | 77 | 4 | 11 | Actual |
| 2462 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 27653 | 152.89 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 12099 | 650.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 213 | 950.00 | 2022-04-25 | 77 | 1 | 4 | Budget |
| 7089 | 650.00 | 2022-10-26 | 77 | 1 | 5 | Budget |
| 37828 | 135.87 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 34611 | 719.92 | 2024-11-25 | 77 | 6 | 12 | Actual |
| 23370 | 186.93 | 2024-01-24 | 77 | 3 | 11 | Actual |
| 13538 | 970.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 6107 | 480.00 | 2022-09-25 | 77 | 1 | 6 | Budget |
| 592 | 550.00 | 2022-04-25 | 77 | 3 | 6 | Budget |
| 21568 | 44.38 | 2023-11-26 | 77 | 6 | 12 | Actual |
| 22692 | 342.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 2599 | 648.00 | 2022-06-26 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-10-26 | 77 | 2 | 12 | Actual |
| 14430 | 18.84 | 2023-04-25 | 77 | 2 | 12 | Actual |
| 8927 | 384.42 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 2987 | 486.00 | 2022-06-26 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 10681 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 28101 | 1658.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
| 30203 | 696.00 | 2024-07-25 | 77 | 6 | 13 | Actual |
| 36792 | 493.32 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2023-11-26 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2023-07-26 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-10-26 | 77 | 3 | 6 | Actual |
| 4841 | 720.00 | 2022-08-26 | 77 | 1 | 5 | Actual |
| 12884 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 21955 | 121.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-11-25 | 77 | 2 | 11 | Actual |
| 17680 | 821.00 | 2023-08-26 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2024-09-24 | 77 | 1 | 4 | Actual |
| 10261 | 134.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 7745 | 413.21 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-07-25 | 77 | 1 | 12 | Actual |
| 23137 | 927.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 30976 | 625.24 | 2024-08-25 | 77 | 1 | 11 | Actual |
| 4111 | 463.00 | 2022-07-26 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 37446 | 599.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2022-05-26 | 77 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-05-26 | 77 | 6 | 3 | Budget |
| 1399 | 594.00 | 2022-05-26 | 77 | 6 | 4 | Actual |
| 27134 | 428.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 30706 | 389.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-04-25 | 77 | 4 | 11 | Actual |
| 24372 | 139.06 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 10308 | 910.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 14637 | 714.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 1666 | 161.00 | 2022-05-26 | 77 | 2 | 6 | Actual |
| 33253 | 328.42 | 2024-10-25 | 77 | 2 | 11 | Actual |
| 3392 | 497.00 | 2022-07-26 | 77 | 1 | 3 | Actual |
Generated 2025-05-25 10:49:31.079 UTC