[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 345 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9517 | 184.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 2599 | 648.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-08-07 | 77 | 1 | 5 | Budget |
| 5638 | 480.00 | 2023-03-09 | 77 | 1 | 3 | Budget |
| 16834 | 432.00 | 2024-01-07 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-09-07 | 77 | 4 | 6 | Actual |
| 5311 | 655.00 | 2023-02-07 | 77 | 1 | 7 | Actual |
| 23724 | 842.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2023-04-09 | 77 | 6 | 7 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 9612 | 295.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-09-07 | 77 | 7 | 3 | Budget |
| 18896 | 154.00 | 2024-03-08 | 77 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2023-02-07 | 77 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2025-04-08 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2024-04-08 | 77 | 3 | 6 | Actual |
| 3254 | 422.30 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2025-01-06 | 77 | 1 | 12 | Actual |
| 2462 | 1079.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2025-03-08 | 77 | 4 | 11 | Actual |
| 9390 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 5451 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 6497 | 550.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 12884 | 200.00 | 2023-09-07 | 77 | 2 | 6 | Budget |
| 10182 | 312.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 33047 | 1216.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2024-02-07 | 77 | 2 | 11 | Actual |
| 10505 | 686.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-09-07 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2024-04-08 | 77 | 6 | 12 | Actual |
| 31178 | 211.40 | 2025-02-06 | 77 | 2 | 12 | Actual |
| 11053 | 750.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 13167 | 784.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-11-07 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 19746 | 468.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 8495 | 379.00 | 2023-05-10 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2023-03-09 | 77 | 5 | 6 | Budget |
| 19804 | 809.00 | 2024-04-08 | 77 | 1 | 5 | Actual |
| 31004 | 152.89 | 2025-02-06 | 77 | 2 | 11 | Actual |
| 5079 | 480.00 | 2023-02-07 | 77 | 3 | 6 | Budget |
| 8601 | 380.00 | 2023-05-10 | 77 | 6 | 6 | Budget |
| 35701 | 445.45 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 29254 | 1733.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-07 | 77 | 1 | 4 | Actual |
| 22392 | 201.83 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 20927 | 361.00 | 2024-05-09 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 35118 | 183.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2023-03-09 | 77 | 1 | 5 | Budget |
| 31541 | 940.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 21156 | 792.00 | 2024-05-09 | 77 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-07-08 | 77 | 6 | 12 | Actual |
| 6765 | 550.00 | 2023-04-09 | 77 | 1 | 3 | Budget |
| 14403 | 31.61 | 2023-10-07 | 77 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 31329 | 696.00 | 2025-02-06 | 77 | 6 | 13 | Actual |
| 34669 | 613.54 | 2025-05-09 | 77 | 1 | 13 | Actual |
| 15531 | 891.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-10-06 | 77 | 2 | 6 | Actual |
| 17186 | 661.70 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 35971 | 912.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-08-07 | 77 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2025-05-09 | 77 | 1 | 4 | Actual |
| 6625 | 546.55 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 20714 | 190.00 | 2024-05-09 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2023-02-07 | 77 | 3 | 6 | Actual |
| 3392 | 497.00 | 2023-01-07 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 10447 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 3780 | 684.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2024-01-07 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-12-08 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 29077 | 581.96 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 33461 | 750.77 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 5779 | 182.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
| 5886 | 534.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-05-10 | 77 | 2 | 8 | Actual |
| 10448 | 792.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 4376 | 688.97 | 2023-01-07 | 77 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2025-02-06 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2023-02-07 | 77 | 1 | 4 | Budget |
| 26060 | 357.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 6436 | 810.00 | 2023-03-09 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 30171 | 645.12 | 2025-01-06 | 77 | 2 | 13 | Actual |
| 9193 | 891.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 28426 | 407.00 | 2024-12-07 | 77 | 6 | 6 | Actual |
| 18811 | 729.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
| 8600 | 438.00 | 2023-05-10 | 77 | 6 | 6 | Actual |
| 8928 | 280.00 | 2023-05-10 | 77 | 6 | 8 | Budget |
| 18416 | 188.00 | 2024-02-07 | 77 | 6 | 11 | Actual |
| 4436 | 620.79 | 2023-01-07 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2025-03-08 | 77 | 6 | 13 | Actual |
| 6824 | 331.00 | 2023-04-09 | 77 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
| 29044 | 1024.08 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 12037 | 750.00 | 2023-08-07 | 77 | 1 | 7 | Budget |
| 17124 | 1255.65 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 885 | 550.00 | 2022-10-07 | 77 | 6 | 7 | Budget |
| 36348 | 263.00 | 2025-07-08 | 77 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2025-05-09 | 77 | 2 | 8 | Actual |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
| 6685 | 380.00 | 2023-03-09 | 77 | 6 | 8 | Budget |
| 13168 | 750.00 | 2023-09-07 | 77 | 1 | 7 | Budget |
| 17920 | 467.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2024-04-08 | 77 | 6 | 3 | Actual |
| 7373 | 380.00 | 2023-04-09 | 77 | 4 | 6 | Budget |
| 20334 | 86.93 | 2024-04-08 | 77 | 2 | 11 | Actual |
Generated 2025-11-06 07:07:11.599 UTC