[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 985 > < TAKE 384 >
118 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8679 | 720.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 12506 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 23257 | 723.82 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 14822 | 333.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 35172 | 302.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 19100 | 918.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 25728 | 869.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 1716 | 550.00 | 2022-06-03 | 77 | 3 | 6 | Budget |
| 85 | 346.00 | 2022-05-03 | 77 | 6 | 3 | Actual |
| 29850 | 673.11 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 38483 | 958.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 5826 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 26239 | 1134.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 1290 | 93.00 | 2022-06-03 | 77 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 1949 | 793.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
| 37418 | 186.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-05-03 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 30295 | 869.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 11630 | 669.00 | 2023-03-03 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-05-03 | 77 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 4653 | 200.00 | 2022-09-03 | 77 | 7 | 3 | Budget |
| 6577 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 10775 | 215.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 17031 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 6824 | 331.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 18301 | 48.63 | 2023-09-03 | 77 | 2 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 27864 | 348.63 | 2024-06-02 | 77 | 1 | 13 | Actual |
| 15999 | 1004.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 4515 | 480.00 | 2022-09-03 | 77 | 1 | 3 | Budget |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 2658 | 676.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 10682 | 579.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 39152 | 469.92 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 6764 | 644.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 3581 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 6107 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 18564 | 1411.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 31270 | 301.26 | 2024-09-02 | 77 | 1 | 13 | Actual |
| 33995 | 536.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 4435 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 30976 | 625.24 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 24846 | 571.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 31004 | 152.89 | 2024-09-02 | 77 | 2 | 11 | Actual |
| 30052 | 97.57 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 15054 | 855.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 1338 | 1079.00 | 2022-06-03 | 77 | 1 | 4 | Actual |
| 26866 | 1033.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 35880 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 8022 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 19839 | 518.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 34877 | 377.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 30593 | 193.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 20954 | 111.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 29792 | 1002.61 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 26563 | 223.10 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 38178 | 881.97 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 25850 | 714.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 8542 | 304.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-05-03 | 77 | 3 | 6 | Budget |
| 27599 | 452.90 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 22246 | 716.25 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 16212 | 332.68 | 2023-07-04 | 77 | 1 | 11 | Actual |
| 4763 | 662.00 | 2022-09-03 | 77 | 6 | 4 | Actual |
| 3780 | 684.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 37205 | 1474.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 639 | 380.00 | 2022-05-03 | 77 | 4 | 6 | Budget |
| 14430 | 18.84 | 2023-05-03 | 77 | 2 | 12 | Actual |
| 26831 | 1242.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 8541 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 9331 | 705.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
Generated 2025-06-02 21:27:11.458 UTC