[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2414 | 140.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 18215 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 39060 | 79.48 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 28959 | 663.54 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 1074 | 492.00 | 2022-10-05 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 2987 | 486.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 14729 | 728.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 38355 | 1556.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 33578 | 901.27 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 22986 | 204.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 21443 | 47.57 | 2024-05-07 | 77 | 5 | 11 | Actual |
| 20534 | 20.97 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 31212 | 812.48 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 25020 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 20777 | 562.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 7696 | 955.64 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 11053 | 750.00 | 2023-07-06 | 77 | 1 | 8 | Budget |
| 4841 | 720.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 22068 | 370.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 38120 | 506.52 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 28286 | 556.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 25549 | 31.61 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 11806 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 36593 | 1011.71 | 2025-07-06 | 77 | 6 | 8 | Actual |
| 10682 | 579.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
| 14230 | 262.47 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 5965 | 734.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 4328 | 945.04 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 19712 | 895.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 20449 | 196.51 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 2736 | 426.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 8542 | 304.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 3956 | 480.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 12885 | 170.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 11426 | 950.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 13869 | 363.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 23696 | 189.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 36679 | 322.04 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 9517 | 184.00 | 2023-06-05 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 37942 | 575.24 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 12837 | 480.00 | 2023-09-05 | 77 | 1 | 6 | Budget |
| 12428 | 280.00 | 2023-09-05 | 77 | 6 | 3 | Budget |
| 11162 | 502.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 37800 | 580.56 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 9253 | 763.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 28696 | 665.67 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 33427 | 90.12 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 22392 | 201.83 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 29758 | 907.16 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 12757 | 540.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 885 | 550.00 | 2022-10-05 | 77 | 6 | 7 | Budget |
| 6825 | 380.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 10835 | 380.00 | 2023-07-06 | 77 | 6 | 6 | Budget |
| 27241 | 204.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 9716 | 372.00 | 2023-06-05 | 77 | 6 | 6 | Actual |
| 29226 | 372.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 9007 | 490.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 21242 | 696.55 | 2024-05-07 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 13719 | 757.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 4983 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 19333 | 105.02 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 4842 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 20954 | 111.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 10261 | 134.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 39152 | 469.92 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 16034 | 900.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
| 18382 | 49.70 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 20004 | 150.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2025-05-07 | 77 | 6 | 4 | Actual |
| 8130 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 26714 | 301.26 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 28638 | 1022.31 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 10729 | 380.00 | 2023-07-06 | 77 | 4 | 6 | Budget |
| 29440 | 428.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 11958 | 380.00 | 2023-08-05 | 77 | 6 | 6 | Budget |
| 4903 | 650.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 14609 | 169.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 18004 | 363.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 34998 | 1178.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
Generated 2025-11-04 10:08:22.953 UTC