[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 4 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31058 | 381.62 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 34577 | 211.40 | 2025-06-23 | 77 | 2 | 12 | Actual |
| 19804 | 809.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-08-22 | 77 | 6 | 6 | Actual |
| 29226 | 372.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 6203 | 480.00 | 2023-04-23 | 77 | 3 | 6 | Budget |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 7089 | 650.00 | 2023-05-24 | 77 | 1 | 5 | Budget |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 8210 | 734.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 22905 | 337.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 30352 | 338.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 28073 | 324.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 4515 | 480.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 19008 | 323.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-07-22 | 77 | 1 | 5 | Budget |
| 12100 | 573.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 22692 | 342.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-23 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 22720 | 798.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 10775 | 215.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 16154 | 802.61 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 19978 | 246.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 33940 | 520.00 | 2025-06-23 | 77 | 1 | 6 | Actual |
| 6027 | 650.00 | 2023-04-23 | 77 | 6 | 5 | Budget |
| 32453 | 613.54 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 3127 | 550.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 21242 | 696.55 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 39006 | 317.79 | 2025-10-22 | 77 | 3 | 11 | Actual |
| 4701 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 36792 | 493.32 | 2025-08-22 | 77 | 6 | 11 | Actual |
| 11899 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 11806 | 550.00 | 2023-09-21 | 77 | 3 | 6 | Budget |
| 12757 | 540.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 18950 | 236.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 15260 | 48.63 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 10368 | 650.00 | 2023-08-22 | 77 | 6 | 4 | Budget |
| 27331 | 1468.00 | 2024-12-21 | 77 | 1 | 7 | Actual |
| 23910 | 449.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-07-22 | 77 | 5 | 11 | Actual |
| 354 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 25 | 480.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 26923 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2023-03-24 | 77 | 6 | 7 | Budget |
| 10682 | 579.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 13356 | 280.00 | 2023-10-22 | 77 | 2 | 8 | Budget |
| 20869 | 716.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 7885 | 520.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-09-21 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 4700 | 1058.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 32665 | 1058.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 37800 | 580.56 | 2025-09-21 | 77 | 1 | 11 | Actual |
| 5079 | 480.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 14552 | 999.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 25576 | 18.84 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 27745 | 585.88 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 1871 | 358.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-10-22 | 77 | 6 | 11 | Actual |
| 9717 | 380.00 | 2023-07-22 | 77 | 6 | 6 | Budget |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 23012 | 229.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 3065 | 909.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 15999 | 1004.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 30976 | 625.24 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 543 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 12428 | 280.00 | 2023-10-22 | 77 | 6 | 3 | Budget |
| 273 | 604.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 6825 | 380.00 | 2023-05-24 | 77 | 6 | 3 | Budget |
| 4763 | 662.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 22009 | 318.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 15174 | 696.55 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-10-22 | 77 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-09-21 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2025-06-23 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 18924 | 370.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-09-21 | 77 | 6 | 3 | Budget |
| 20037 | 308.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 14430 | 18.84 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 20449 | 196.51 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 29289 | 1009.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-08-22 | 77 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2024-06-23 | 77 | 1 | 3 | Actual |
| 17066 | 727.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
Generated 2025-12-21 22:24:22.310 UTC