[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 7 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 33546 | 669.69 | 2025-05-22 | 77 | 2 | 13 | Actual |
| 23102 | 945.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 3581 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 3392 | 497.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-08-21 | 77 | 6 | 3 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 30024 | 479.49 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 1155 | 480.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 16834 | 432.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 33341 | 532.68 | 2025-05-22 | 77 | 6 | 11 | Actual |
| 29850 | 673.11 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 744 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 1290 | 93.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2025-07-21 | 77 | 1 | 5 | Actual |
| 21034 | 218.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2025-05-22 | 77 | 2 | 6 | Actual |
| 32129 | 275.23 | 2025-04-21 | 77 | 2 | 11 | Actual |
| 17560 | 1368.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-07-21 | 77 | 1 | 8 | Budget |
| 33307 | 275.23 | 2025-05-22 | 77 | 4 | 11 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 4652 | 184.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 7229 | 547.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 10043 | 280.00 | 2023-07-21 | 77 | 6 | 8 | Budget |
| 27043 | 1145.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 25945 | 788.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 33133 | 916.25 | 2025-05-22 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 12836 | 468.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 16620 | 352.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 21983 | 440.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 4763 | 662.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 16941 | 193.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-20 | 77 | 6 | 5 | Actual |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 31719 | 146.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 36996 | 645.12 | 2025-08-21 | 77 | 2 | 13 | Actual |
| 19804 | 809.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-22 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2025-06-22 | 77 | 6 | 11 | Actual |
| 6625 | 546.55 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-09-20 | 77 | 3 | 11 | Actual |
| 27134 | 428.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 32301 | 435.87 | 2025-04-21 | 77 | 1 | 12 | Actual |
| 8928 | 280.00 | 2023-06-23 | 77 | 6 | 8 | Budget |
| 8541 | 200.00 | 2023-06-23 | 77 | 5 | 6 | Budget |
| 12885 | 170.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 8022 | 100.00 | 2023-06-23 | 77 | 7 | 3 | Budget |
| 592 | 550.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 20004 | 150.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 19897 | 320.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 31799 | 272.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-08-21 | 77 | 6 | 4 | Budget |
| 17387 | 282.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 21242 | 696.55 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 30203 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 24049 | 323.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 10729 | 380.00 | 2023-08-21 | 77 | 4 | 6 | Budget |
| 29792 | 1002.61 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 9469 | 547.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 34611 | 719.92 | 2025-06-22 | 77 | 6 | 12 | Actual |
| 15616 | 684.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 4329 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 1477 | 793.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 24577 | 44.38 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2025-09-20 | 77 | 1 | 13 | Actual |
| 26563 | 223.10 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 2986 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 26448 | 136.93 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 35501 | 665.67 | 2025-07-21 | 77 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 26774 | 664.42 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 9389 | 623.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 14258 | 52.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 18416 | 188.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 2599 | 648.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 4110 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 2658 | 676.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 2833 | 620.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 37800 | 580.56 | 2025-09-20 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 14048 | 866.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 26420 | 351.83 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 3580 | 970.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 22452 | 274.17 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 16240 | 49.70 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 14903 | 209.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 23852 | 565.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
Generated 2025-12-21 01:59:29.707 UTC