[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 497 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6825 | 380.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 7228 | 480.00 | 2023-04-09 | 77 | 1 | 6 | Budget |
| 28576 | 1861.72 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 213 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 10260 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 14764 | 513.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2023-05-10 | 77 | 6 | 3 | Budget |
| 37882 | 408.21 | 2025-08-07 | 77 | 4 | 11 | Actual |
| 19839 | 518.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-12-08 | 77 | 1 | 6 | Budget |
| 10447 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 14048 | 866.00 | 2023-10-07 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2023-02-07 | 77 | 6 | 7 | Budget |
| 3206 | 1102.62 | 2022-12-08 | 77 | 1 | 8 | Actual |
| 31297 | 581.96 | 2025-02-06 | 77 | 2 | 13 | Actual |
| 26714 | 301.26 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 14230 | 262.47 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-10-07 | 77 | 3 | 6 | Budget |
| 11900 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 19065 | 940.00 | 2024-03-08 | 77 | 1 | 7 | Actual |
| 34290 | 802.61 | 2025-05-09 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-04-08 | 77 | 4 | 11 | Actual |
| 18976 | 137.00 | 2024-03-08 | 77 | 5 | 6 | Actual |
| 33013 | 1499.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 34611 | 719.92 | 2025-05-09 | 77 | 6 | 12 | Actual |
| 19360 | 144.38 | 2024-03-08 | 77 | 4 | 11 | Actual |
| 20714 | 190.00 | 2024-05-09 | 77 | 7 | 3 | Actual |
| 2834 | 550.00 | 2022-12-08 | 77 | 3 | 6 | Budget |
| 27599 | 452.90 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 8022 | 100.00 | 2023-05-10 | 77 | 7 | 3 | Budget |
| 33727 | 361.00 | 2025-05-09 | 77 | 7 | 3 | Actual |
| 20248 | 892.01 | 2024-04-08 | 77 | 6 | 8 | Actual |
| 12980 | 385.00 | 2023-09-07 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2025-05-09 | 77 | 6 | 3 | Actual |
| 21156 | 792.00 | 2024-05-09 | 77 | 6 | 7 | Actual |
| 37800 | 580.56 | 2025-08-07 | 77 | 1 | 11 | Actual |
| 2599 | 648.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 29878 | 152.89 | 2025-01-06 | 77 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 29254 | 1733.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 36268 | 136.00 | 2025-07-08 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-11-07 | 77 | 3 | 6 | Actual |
| 17714 | 558.00 | 2024-02-07 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 39094 | 517.79 | 2025-09-07 | 77 | 6 | 11 | Actual |
| 1540 | 507.00 | 2022-11-07 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-12-07 | 77 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 7326 | 480.00 | 2023-04-09 | 77 | 3 | 6 | Budget |
| 6204 | 562.00 | 2023-03-09 | 77 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 19278 | 302.89 | 2024-03-08 | 77 | 1 | 11 | Actual |
| 3955 | 435.00 | 2023-01-07 | 77 | 3 | 6 | Actual |
| 6625 | 546.55 | 2023-03-09 | 77 | 2 | 8 | Actual |
| 24317 | 249.70 | 2024-08-06 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 28959 | 663.54 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 4762 | 550.00 | 2023-02-07 | 77 | 6 | 4 | Budget |
| 2463 | 950.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 34669 | 613.54 | 2025-05-09 | 77 | 1 | 13 | Actual |
| 27864 | 348.63 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 2986 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 38355 | 1556.00 | 2025-09-07 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-08-07 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2023-02-07 | 77 | 6 | 7 | Actual |
| 1715 | 474.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 31421 | 860.00 | 2025-03-08 | 77 | 6 | 3 | Actual |
| 32758 | 1137.00 | 2025-04-08 | 77 | 6 | 5 | Actual |
| 18924 | 370.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2025-04-08 | 77 | 6 | 11 | Actual |
| 24846 | 571.00 | 2024-09-06 | 77 | 1 | 5 | Actual |
| 685 | 243.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 2928 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 2137 | 280.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 13089 | 380.00 | 2023-09-07 | 77 | 6 | 6 | Budget |
| 8071 | 1123.00 | 2023-05-10 | 77 | 1 | 4 | Actual |
| 22337 | 262.47 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2025-03-08 | 77 | 6 | 12 | Actual |
| 31506 | 1710.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
| 33461 | 750.77 | 2025-04-08 | 77 | 6 | 12 | Actual |
| 30473 | 1122.00 | 2025-02-06 | 77 | 1 | 5 | Actual |
| 35643 | 485.87 | 2025-06-07 | 77 | 6 | 11 | Actual |
| 22960 | 490.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-08-06 | 77 | 6 | 6 | Actual |
| 21955 | 121.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2025-05-09 | 77 | 2 | 8 | Actual |
| 6764 | 644.00 | 2023-04-09 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-10-06 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-06-07 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
| 25549 | 31.61 | 2024-09-06 | 77 | 1 | 12 | Actual |
| 3454 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 25491 | 240.13 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
| 23817 | 620.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-11-07 | 77 | 1 | 7 | Actual |
| 18301 | 48.63 | 2024-02-07 | 77 | 2 | 11 | Actual |
| 21064 | 309.00 | 2024-05-09 | 77 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 30976 | 625.24 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 14822 | 333.00 | 2023-11-07 | 77 | 1 | 6 | Actual |
| 18416 | 188.00 | 2024-02-07 | 77 | 6 | 11 | Actual |
| 17595 | 950.00 | 2024-02-07 | 77 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-09-07 | 77 | 4 | 6 | Actual |
| 495 | 380.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 7697 | 650.00 | 2023-04-09 | 77 | 1 | 8 | Budget |
| 17560 | 1368.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-12-08 | 77 | 5 | 11 | Actual |
| 24140 | 777.00 | 2024-08-06 | 77 | 6 | 7 | Actual |
| 7479 | 344.00 | 2023-04-09 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-08-07 | 77 | 1 | 3 | Budget |
| 17326 | 180.55 | 2024-01-07 | 77 | 4 | 11 | Actual |
| 28696 | 665.67 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 8742 | 550.00 | 2023-05-10 | 77 | 6 | 7 | Budget |
Generated 2025-11-06 12:05:39.867 UTC