[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16440 | 20.97 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 10913 | 750.00 | 2023-07-06 | 77 | 1 | 7 | Budget |
| 5966 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 22392 | 201.83 | 2024-06-04 | 77 | 3 | 11 | Actual |
| 4700 | 1058.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 13309 | 1166.25 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 17920 | 467.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 28483 | 1560.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 28897 | 557.15 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 639 | 380.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
| 1014 | 496.54 | 2022-10-05 | 77 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 20534 | 20.97 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 34348 | 799.71 | 2025-05-07 | 77 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 4329 | 750.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 10728 | 372.00 | 2023-07-06 | 77 | 4 | 6 | Actual |
| 12885 | 170.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 3955 | 435.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 9192 | 1000.00 | 2023-06-05 | 77 | 1 | 4 | Budget |
| 9717 | 380.00 | 2023-06-05 | 77 | 6 | 6 | Budget |
| 4653 | 200.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 23696 | 189.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 15588 | 272.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 24966 | 71.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 24372 | 139.06 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 31923 | 1080.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 15140 | 540.49 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 4982 | 430.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 28604 | 982.92 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 22452 | 274.17 | 2024-06-04 | 77 | 6 | 11 | Actual |
| 14877 | 449.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 35118 | 183.00 | 2025-06-05 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 9253 | 763.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 6436 | 810.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 37085 | 1604.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 11427 | 1049.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 28426 | 407.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 26360 | 1022.31 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 17503 | 59.27 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 11488 | 650.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 212 | 1009.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 33995 | 536.00 | 2025-05-07 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-10-05 | 77 | 6 | 7 | Budget |
| 10681 | 550.00 | 2023-07-06 | 77 | 3 | 6 | Budget |
| 7228 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 38028 | 105.02 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 11378 | 90.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 6824 | 331.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 7744 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 29730 | 1826.87 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 17299 | 157.15 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 18273 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 31421 | 860.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 24669 | 855.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2022-11-05 | 77 | 7 | 3 | Budget |
| 24017 | 224.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 15174 | 696.55 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 28341 | 610.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 16321 | 51.82 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 9331 | 705.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 9252 | 550.00 | 2023-06-05 | 77 | 6 | 4 | Budget |
| 23370 | 186.93 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 638 | 344.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 4983 | 480.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 9066 | 349.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 34549 | 527.36 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 14764 | 513.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 1073 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 11757 | 248.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 26145 | 244.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 37120 | 1094.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 31270 | 301.26 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 33635 | 1517.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 28286 | 556.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 354 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 11958 | 380.00 | 2023-08-05 | 77 | 6 | 6 | Budget |
| 37828 | 135.87 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 25404 | 148.63 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 1399 | 594.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2023-06-05 | 77 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 15999 | 1004.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 11629 | 550.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 16776 | 689.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 7372 | 450.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
Generated 2025-11-04 11:47:33.266 UTC