[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14877 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 21778 | 501.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 7149 | 686.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 1539 | 550.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 20187 | 1405.65 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 7277 | 255.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 7945 | 380.00 | 2023-06-22 | 77 | 6 | 3 | Budget |
| 36296 | 589.00 | 2025-08-20 | 77 | 3 | 6 | Actual |
| 30593 | 193.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 35583 | 377.36 | 2025-07-20 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2025-05-21 | 77 | 3 | 11 | Actual |
| 38028 | 105.02 | 2025-09-19 | 77 | 2 | 12 | Actual |
| 23937 | 78.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-09-19 | 77 | 2 | 6 | Actual |
| 5499 | 380.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 5371 | 507.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 22279 | 513.21 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 35231 | 428.00 | 2025-07-20 | 77 | 6 | 6 | Actual |
| 8350 | 495.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 12428 | 280.00 | 2023-10-20 | 77 | 6 | 3 | Budget |
| 31747 | 510.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2023-06-22 | 77 | 5 | 6 | Budget |
| 25693 | 1310.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 28016 | 983.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 11053 | 750.00 | 2023-08-20 | 77 | 1 | 8 | Budget |
| 1154 | 545.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2025-07-20 | 77 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 33253 | 328.42 | 2025-05-21 | 77 | 2 | 11 | Actual |
| 638 | 344.00 | 2022-11-19 | 77 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-08-20 | 77 | 7 | 3 | Actual |
| 21121 | 927.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2023-10-20 | 77 | 1 | 3 | Budget |
| 11630 | 669.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 10183 | 280.00 | 2023-08-20 | 77 | 6 | 3 | Budget |
| 37622 | 1036.00 | 2025-09-19 | 77 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 35556 | 377.36 | 2025-07-20 | 77 | 3 | 11 | Actual |
| 31150 | 546.51 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 16440 | 20.97 | 2024-01-20 | 77 | 2 | 12 | Actual |
| 8399 | 236.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 38062 | 766.73 | 2025-09-19 | 77 | 6 | 12 | Actual |
| 9983 | 380.00 | 2023-07-20 | 77 | 2 | 8 | Budget |
| 10632 | 193.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 11379 | 100.00 | 2023-09-19 | 77 | 7 | 3 | Budget |
| 18004 | 363.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 30621 | 473.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 23397 | 197.57 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
| 18474 | 37.99 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 8868 | 513.21 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 8131 | 636.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 36850 | 379.49 | 2025-08-20 | 77 | 1 | 12 | Actual |
| 8601 | 380.00 | 2023-06-22 | 77 | 6 | 6 | Budget |
| 10260 | 100.00 | 2023-08-20 | 77 | 7 | 3 | Budget |
| 18273 | 264.59 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 26475 | 193.32 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 38270 | 938.00 | 2025-10-20 | 77 | 6 | 3 | Actual |
| 7479 | 344.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 10835 | 380.00 | 2023-08-20 | 77 | 6 | 6 | Budget |
| 31634 | 1085.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 36090 | 1240.00 | 2025-08-20 | 77 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-08-20 | 77 | 4 | 11 | Actual |
| 35501 | 665.67 | 2025-07-20 | 77 | 1 | 11 | Actual |
| 20094 | 990.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-09-19 | 77 | 4 | 6 | Actual |
| 21443 | 47.57 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 32183 | 340.13 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2025-05-21 | 77 | 4 | 6 | Actual |
| 2089 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 10776 | 200.00 | 2023-08-20 | 77 | 5 | 6 | Budget |
| 213 | 950.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 2657 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 23639 | 858.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 21362 | 152.89 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 20742 | 802.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2025-06-21 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2025-07-20 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2025-05-21 | 77 | 2 | 8 | Actual |
| 33399 | 352.89 | 2025-05-21 | 77 | 1 | 12 | Actual |
| 9253 | 763.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 28286 | 556.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-10-20 | 77 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2023-08-20 | 77 | 6 | 5 | Budget |
| 15802 | 359.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 34079 | 362.00 | 2025-06-21 | 77 | 6 | 6 | Actual |
| 16620 | 352.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 31297 | 581.96 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 29289 | 1009.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2025-04-20 | 77 | 1 | 8 | Actual |
| 20714 | 190.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2023-04-21 | 77 | 2 | 6 | Budget |
| 17807 | 655.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 7373 | 380.00 | 2023-05-22 | 77 | 4 | 6 | Budget |
| 16154 | 802.61 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 19100 | 918.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 3066 | 850.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 14258 | 52.89 | 2023-11-19 | 77 | 2 | 11 | Actual |
Generated 2025-12-19 16:40:41.545 UTC