[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 3 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19627 | 1009.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-22 | 77 | 1 | 3 | Actual |
| 29044 | 1024.08 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 16915 | 267.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 2337 | 324.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 27424 | 1948.09 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 7277 | 255.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 24545 | 11.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 25945 | 788.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 16355 | 201.83 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 38738 | 1310.00 | 2025-10-22 | 77 | 1 | 7 | Actual |
| 30380 | 1556.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 10632 | 193.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 20982 | 449.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-23 | 77 | 1 | 8 | Actual |
| 745 | 417.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 6686 | 573.82 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 28073 | 324.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 9516 | 200.00 | 2023-07-22 | 77 | 2 | 6 | Budget |
| 37446 | 599.00 | 2025-09-21 | 77 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 2414 | 140.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 35033 | 873.00 | 2025-07-22 | 77 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 31058 | 381.62 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 21836 | 757.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 21276 | 614.73 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 353 | 691.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2025-06-23 | 77 | 1 | 5 | Actual |
| 18273 | 264.59 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 13027 | 281.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 13168 | 750.00 | 2023-10-22 | 77 | 1 | 7 | Budget |
| 36878 | 100.76 | 2025-08-22 | 77 | 2 | 12 | Actual |
| 39006 | 317.79 | 2025-10-22 | 77 | 3 | 11 | Actual |
| 29254 | 1733.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 10182 | 312.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 33995 | 536.00 | 2025-06-23 | 77 | 3 | 6 | Actual |
| 30052 | 97.57 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 2463 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 32101 | 615.66 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 16648 | 790.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 1398 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 20334 | 86.93 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 18776 | 614.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 21242 | 696.55 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 39152 | 469.92 | 2025-10-22 | 77 | 1 | 12 | Actual |
| 21568 | 44.38 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 6903 | 100.00 | 2023-05-24 | 77 | 7 | 3 | Budget |
| 19158 | 1514.75 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 7419 | 176.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 2336 | 380.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 13229 | 579.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-09-21 | 77 | 2 | 12 | Actual |
| 36679 | 322.04 | 2025-08-22 | 77 | 2 | 11 | Actual |
| 10261 | 134.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 3128 | 617.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 2198 | 567.76 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 8023 | 127.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-05-23 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 9796 | 927.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 39299 | 838.11 | 2025-10-22 | 77 | 2 | 13 | Actual |
| 30856 | 2229.91 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 27134 | 428.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 12100 | 573.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 6155 | 200.00 | 2023-04-23 | 77 | 2 | 6 | Budget |
| 31178 | 211.40 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 26086 | 242.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 24577 | 44.38 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 10585 | 480.00 | 2023-08-22 | 77 | 1 | 6 | Budget |
| 7617 | 741.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 9659 | 159.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 19978 | 246.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2025-06-23 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-10-22 | 77 | 6 | 3 | Actual |
| 34430 | 396.51 | 2025-06-23 | 77 | 4 | 11 | Actual |
| 8601 | 380.00 | 2023-06-24 | 77 | 6 | 6 | Budget |
| 27924 | 966.18 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 15348 | 262.47 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-10-22 | 77 | 6 | 12 | Actual |
| 37742 | 1201.10 | 2025-09-21 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-08-22 | 77 | 2 | 8 | Actual |
| 1291 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 26529 | 36.93 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 7010 | 550.00 | 2023-05-24 | 77 | 6 | 4 | Budget |
| 20415 | 101.82 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 24881 | 595.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2025-07-22 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 4762 | 550.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 11806 | 550.00 | 2023-09-21 | 77 | 3 | 6 | Budget |
| 4002 | 340.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 7744 | 380.00 | 2023-05-24 | 77 | 2 | 8 | Budget |
| 30352 | 338.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 5233 | 372.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 19420 | 282.68 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 4653 | 200.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
Generated 2025-12-22 01:22:17.107 UTC