[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9613 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 23370 | 186.93 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 9660 | 200.00 | 2023-06-07 | 77 | 5 | 6 | Budget |
| 38648 | 266.00 | 2025-09-07 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-08-07 | 77 | 3 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-06 | 77 | 6 | 4 | Actual |
| 7745 | 413.21 | 2023-04-09 | 77 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 9468 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 17560 | 1368.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
| 18474 | 37.99 | 2024-02-07 | 77 | 1 | 12 | Actual |
| 38062 | 766.73 | 2025-08-07 | 77 | 6 | 12 | Actual |
| 19505 | 19.91 | 2024-03-08 | 77 | 2 | 12 | Actual |
| 9253 | 763.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-09-06 | 77 | 1 | 11 | Actual |
| 27687 | 426.30 | 2024-11-06 | 77 | 6 | 11 | Actual |
| 165 | 100.00 | 2022-10-07 | 77 | 7 | 3 | Budget |
| 13230 | 650.00 | 2023-09-07 | 77 | 6 | 7 | Budget |
| 23852 | 565.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-12-08 | 77 | 2 | 12 | Actual |
| 5499 | 380.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
| 14230 | 262.47 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 13168 | 750.00 | 2023-09-07 | 77 | 1 | 7 | Budget |
| 33341 | 532.68 | 2025-04-08 | 77 | 6 | 11 | Actual |
| 27806 | 712.47 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 25815 | 1145.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2025-05-09 | 77 | 4 | 11 | Actual |
| 13895 | 293.00 | 2023-10-07 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-09-07 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2023-03-09 | 77 | 1 | 7 | Budget |
| 37240 | 1166.00 | 2025-08-07 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 1212 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 23937 | 78.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-09-07 | 77 | 1 | 3 | Actual |
| 4329 | 750.00 | 2023-01-07 | 77 | 1 | 8 | Budget |
| 36241 | 536.00 | 2025-07-08 | 77 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-07 | 77 | 1 | 8 | Actual |
| 29382 | 948.00 | 2025-01-06 | 77 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-09-07 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 12695 | 769.00 | 2023-09-07 | 77 | 1 | 5 | Actual |
| 25945 | 788.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2023-05-10 | 77 | 6 | 4 | Budget |
| 19684 | 396.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 8351 | 480.00 | 2023-05-10 | 77 | 1 | 6 | Budget |
| 30647 | 312.00 | 2025-02-06 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-09-07 | 77 | 4 | 6 | Budget |
| 13356 | 280.00 | 2023-09-07 | 77 | 2 | 8 | Budget |
| 13814 | 389.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 36679 | 322.04 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 11708 | 480.00 | 2023-08-07 | 77 | 1 | 6 | Budget |
| 8494 | 380.00 | 2023-05-10 | 77 | 4 | 6 | Budget |
| 29580 | 464.00 | 2025-01-06 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-12-07 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 5451 | 750.00 | 2023-02-07 | 77 | 1 | 8 | Budget |
| 21477 | 194.38 | 2024-05-09 | 77 | 6 | 11 | Actual |
| 5560 | 492.00 | 2023-02-07 | 77 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-09-07 | 77 | 1 | 12 | Actual |
| 27653 | 152.89 | 2024-11-06 | 77 | 5 | 11 | Actual |
| 4436 | 620.79 | 2023-01-07 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 31092 | 517.79 | 2025-02-06 | 77 | 6 | 11 | Actual |
| 6297 | 200.00 | 2023-03-09 | 77 | 5 | 6 | Budget |
| 24426 | 49.70 | 2024-08-06 | 77 | 5 | 11 | Actual |
| 17472 | 20.97 | 2024-01-07 | 77 | 2 | 12 | Actual |
| 25491 | 240.13 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 23457 | 288.00 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 2198 | 567.76 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 1477 | 793.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2023-03-09 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 1715 | 474.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 6203 | 480.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 35880 | 696.00 | 2025-06-07 | 77 | 6 | 13 | Actual |
| 28959 | 663.54 | 2024-12-07 | 77 | 6 | 12 | Actual |
| 33578 | 901.27 | 2025-04-08 | 77 | 6 | 13 | Actual |
| 16620 | 352.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 20449 | 196.51 | 2024-04-08 | 77 | 6 | 11 | Actual |
| 6497 | 550.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 19360 | 144.38 | 2024-03-08 | 77 | 4 | 11 | Actual |
| 27745 | 585.88 | 2024-11-06 | 77 | 1 | 12 | Actual |
| 14822 | 333.00 | 2023-11-07 | 77 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-07 | 77 | 1 | 4 | Actual |
| 30024 | 479.49 | 2025-01-06 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2025-05-09 | 77 | 3 | 11 | Actual |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 30621 | 473.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 4842 | 650.00 | 2023-02-07 | 77 | 1 | 5 | Budget |
| 11379 | 100.00 | 2023-08-07 | 77 | 7 | 3 | Budget |
| 23424 | 50.76 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 20129 | 691.00 | 2024-04-08 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-09-07 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2023-05-10 | 77 | 3 | 6 | Budget |
| 354 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 15174 | 696.55 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 542 | 189.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 36438 | 1621.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2024-05-09 | 77 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-08-07 | 77 | 4 | 6 | Budget |
| 5031 | 200.00 | 2023-02-07 | 77 | 2 | 6 | Budget |
| 32602 | 365.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2023-02-07 | 77 | 1 | 3 | Budget |
| 19186 | 826.85 | 2024-03-08 | 77 | 2 | 8 | Actual |
| 21778 | 501.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-09-07 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2023-03-09 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 3207 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 2462 | 1079.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 18328 | 144.38 | 2024-02-07 | 77 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
Generated 2025-11-06 07:06:25.414 UTC