[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 984 > < TAKE 125 >
119 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30918 | 1146.56 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 10973 | 650.00 | 2023-01-29 | 77 | 6 | 7 | Budget |
| 8494 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 37446 | 599.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
| 2928 | 200.00 | 2022-07-01 | 77 | 5 | 6 | Budget |
| 31719 | 146.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2023-12-29 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-29 | 77 | 1 | 7 | Actual |
| 28193 | 1053.00 | 2024-06-30 | 77 | 1 | 5 | Actual |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 10043 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 4376 | 688.97 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 27189 | 561.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-28 | 77 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-01-29 | 77 | 1 | 6 | Budget |
| 20129 | 691.00 | 2023-10-31 | 77 | 6 | 7 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2024-07-30 | 77 | 1 | 11 | Actual |
| 11853 | 380.00 | 2023-02-28 | 77 | 4 | 6 | Budget |
| 12980 | 385.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 37028 | 696.00 | 2025-01-29 | 77 | 6 | 13 | Actual |
| 23759 | 562.00 | 2024-02-28 | 77 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-03-30 | 77 | 1 | 12 | Actual |
| 34047 | 280.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-01-29 | 77 | 4 | 6 | Budget |
| 16440 | 20.97 | 2023-07-01 | 77 | 2 | 12 | Actual |
| 34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 11630 | 669.00 | 2023-02-28 | 77 | 6 | 5 | Actual |
| 17326 | 180.55 | 2023-07-31 | 77 | 4 | 11 | Actual |
| 2657 | 550.00 | 2022-07-01 | 77 | 6 | 5 | Budget |
| 14403 | 31.61 | 2023-04-30 | 77 | 1 | 12 | Actual |
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 7479 | 344.00 | 2022-10-31 | 77 | 6 | 6 | Actual |
| 7276 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 4249 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
| 37298 | 1337.00 | 2025-02-28 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-04-30 | 77 | 6 | 11 | Actual |
| 11756 | 200.00 | 2023-02-28 | 77 | 2 | 6 | Budget |
| 13417 | 634.43 | 2023-03-31 | 77 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 18416 | 188.00 | 2023-08-31 | 77 | 6 | 11 | Actual |
| 36651 | 784.82 | 2025-01-29 | 77 | 1 | 11 | Actual |
| 14671 | 515.00 | 2023-05-31 | 77 | 6 | 4 | Actual |
| 7149 | 686.00 | 2022-10-31 | 77 | 6 | 5 | Actual |
| 21064 | 309.00 | 2023-12-01 | 77 | 6 | 6 | Actual |
| 19306 | 44.38 | 2023-09-30 | 77 | 2 | 11 | Actual |
| 12885 | 170.00 | 2023-03-31 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-05-31 | 77 | 6 | 7 | Budget |
| 7617 | 741.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2023-04-30 | 77 | 3 | 11 | Actual |
| 27486 | 737.46 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2022-07-01 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-01-29 | 77 | 7 | 3 | Budget |
| 23223 | 578.36 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2025-02-28 | 77 | 3 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-30 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2022-12-29 | 77 | 3 | 6 | Budget |
| 29495 | 538.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
| 28897 | 557.15 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 39006 | 317.79 | 2025-03-31 | 77 | 3 | 11 | Actual |
| 31692 | 519.00 | 2024-09-29 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2024-09-29 | 77 | 6 | 11 | Actual |
| 3780 | 684.00 | 2022-07-31 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2022-07-31 | 77 | 6 | 4 | Budget |
| 39094 | 517.79 | 2025-03-31 | 77 | 6 | 11 | Actual |
| 11489 | 748.00 | 2023-02-28 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 35847 | 696.00 | 2024-12-29 | 77 | 2 | 13 | Actual |
| 25020 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 30144 | 348.63 | 2024-07-30 | 77 | 1 | 13 | Actual |
| 1667 | 200.00 | 2022-05-31 | 77 | 2 | 6 | Budget |
| 2927 | 231.00 | 2022-07-01 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
| 28393 | 260.00 | 2024-06-30 | 77 | 5 | 6 | Actual |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 20306 | 345.45 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2022-08-31 | 77 | 6 | 5 | Budget |
| 4904 | 579.00 | 2022-08-31 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2022-12-29 | 77 | 6 | 6 | Actual |
| 27745 | 585.88 | 2024-05-30 | 77 | 1 | 12 | Actual |
| 4329 | 750.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 12179 | 982.92 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 13719 | 757.00 | 2023-04-30 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
| 19360 | 144.38 | 2023-09-30 | 77 | 4 | 11 | Actual |
| 19186 | 826.85 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 26985 | 1009.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 39299 | 838.11 | 2025-03-31 | 77 | 2 | 13 | Actual |
| 38178 | 881.97 | 2025-02-28 | 77 | 6 | 13 | Actual |
| 24372 | 139.06 | 2024-02-28 | 77 | 3 | 11 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 3581 | 950.00 | 2022-07-31 | 77 | 1 | 4 | Budget |
| 18273 | 264.59 | 2023-08-31 | 77 | 1 | 11 | Actual |
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 27653 | 152.89 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 25171 | 818.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 18474 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 3392 | 497.00 | 2022-07-31 | 77 | 1 | 3 | Actual |
| 20361 | 101.82 | 2023-10-31 | 77 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-01-29 | 77 | 1 | 3 | Actual |
| 29077 | 581.96 | 2024-06-30 | 77 | 6 | 13 | Actual |
| 8447 | 480.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 23547 | 47.57 | 2024-01-29 | 77 | 6 | 12 | Actual |
| 13954 | 323.00 | 2023-04-30 | 77 | 6 | 6 | Actual |
| 7373 | 380.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
| 28724 | 209.27 | 2024-06-30 | 77 | 2 | 11 | Actual |
| 27773 | 89.06 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 24460 | 288.00 | 2024-02-28 | 77 | 6 | 11 | Actual |
| 26622 | 55.02 | 2024-04-29 | 77 | 1 | 12 | Actual |
Generated 2025-05-30 04:05:19.590 UTC