[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30976 | 625.24 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 9935 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 4002 | 340.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 18273 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
| 18950 | 236.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 9856 | 491.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 16355 | 201.83 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 2137 | 280.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 34577 | 211.40 | 2025-05-05 | 77 | 2 | 12 | Actual |
| 36183 | 846.00 | 2025-07-04 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 39094 | 517.79 | 2025-09-03 | 77 | 6 | 11 | Actual |
| 36090 | 1240.00 | 2025-07-04 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-08-03 | 77 | 1 | 8 | Actual |
| 15857 | 375.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 6203 | 480.00 | 2023-03-05 | 77 | 3 | 6 | Budget |
| 2336 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 12884 | 200.00 | 2023-09-03 | 77 | 2 | 6 | Budget |
| 13895 | 293.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 27891 | 929.34 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 1338 | 1079.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 12429 | 337.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 5174 | 200.00 | 2023-02-03 | 77 | 5 | 6 | Budget |
| 23397 | 197.57 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 31832 | 374.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-08-03 | 77 | 4 | 6 | Budget |
| 14637 | 714.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 37882 | 408.21 | 2025-08-03 | 77 | 4 | 11 | Actual |
| 38622 | 299.00 | 2025-09-03 | 77 | 4 | 6 | Actual |
| 2657 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 6764 | 644.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 11488 | 650.00 | 2023-08-03 | 77 | 6 | 4 | Budget |
| 3254 | 422.30 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2024-01-03 | 77 | 2 | 12 | Actual |
| 885 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 22932 | 74.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 23910 | 449.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 7326 | 480.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 24017 | 224.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-09-03 | 77 | 2 | 11 | Actual |
| 17124 | 1255.65 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-08-03 | 77 | 6 | 6 | Budget |
| 27189 | 561.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 12758 | 550.00 | 2023-09-03 | 77 | 6 | 5 | Budget |
| 12885 | 170.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 20415 | 101.82 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-08-03 | 77 | 6 | 7 | Budget |
| 27076 | 810.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 30798 | 1004.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-08-03 | 77 | 6 | 8 | Budget |
| 2737 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 34696 | 581.96 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 12037 | 750.00 | 2023-08-03 | 77 | 1 | 7 | Budget |
| 33013 | 1499.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 37855 | 458.21 | 2025-08-03 | 77 | 3 | 11 | Actual |
| 8541 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 23257 | 723.82 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 19746 | 468.00 | 2024-04-04 | 77 | 6 | 4 | Actual |
| 1667 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 11241 | 608.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-07-04 | 77 | 6 | 8 | Actual |
| 6497 | 550.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 4763 | 662.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 28778 | 351.83 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 21064 | 309.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 31719 | 146.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 21334 | 226.30 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 35880 | 696.00 | 2025-06-03 | 77 | 6 | 13 | Actual |
| 28576 | 1861.72 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 33253 | 328.42 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 34491 | 609.28 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 1809 | 177.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 24226 | 751.10 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 33670 | 935.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2023-03-05 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 34549 | 527.36 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 28805 | 78.42 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 35643 | 485.87 | 2025-06-03 | 77 | 6 | 11 | Actual |
| 17652 | 189.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Budget |
| 25608 | 43.31 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 5826 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 23965 | 382.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 8209 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 15232 | 309.28 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 8741 | 636.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
Generated 2025-11-02 14:57:32.202 UTC