[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 99 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18656 | 176.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 10368 | 650.00 | 2023-08-21 | 77 | 6 | 4 | Budget |
| 16471 | 37.99 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 9796 | 927.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 32602 | 365.00 | 2025-05-22 | 77 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 2834 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 33546 | 669.69 | 2025-05-22 | 77 | 2 | 13 | Actual |
| 10775 | 215.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 15829 | 70.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 17807 | 655.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 35501 | 665.67 | 2025-07-21 | 77 | 1 | 11 | Actual |
| 10261 | 134.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 12429 | 337.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 13356 | 280.00 | 2023-10-21 | 77 | 2 | 8 | Budget |
| 17299 | 157.15 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 5451 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 15054 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 9332 | 650.00 | 2023-07-21 | 77 | 1 | 5 | Budget |
| 16294 | 177.36 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 9565 | 480.00 | 2023-07-21 | 77 | 3 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-21 | 77 | 1 | 4 | Budget |
| 413 | 550.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 1810 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 3065 | 909.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 17353 | 44.38 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 30763 | 1323.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 32723 | 1157.00 | 2025-05-22 | 77 | 1 | 5 | Actual |
| 8600 | 438.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 10506 | 550.00 | 2023-08-21 | 77 | 6 | 5 | Budget |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 10776 | 200.00 | 2023-08-21 | 77 | 5 | 6 | Budget |
| 6497 | 550.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 37472 | 333.00 | 2025-09-20 | 77 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 1618 | 449.00 | 2022-12-21 | 77 | 1 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 24994 | 382.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-09-20 | 77 | 1 | 4 | Budget |
| 2010 | 674.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 24426 | 49.70 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 15616 | 684.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 29547 | 232.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 31747 | 510.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-10-21 | 77 | 6 | 7 | Budget |
| 33461 | 750.77 | 2025-05-22 | 77 | 6 | 12 | Actual |
| 21535 | 41.19 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 10260 | 100.00 | 2023-08-21 | 77 | 7 | 3 | Budget |
| 5079 | 480.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 20835 | 709.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 16034 | 900.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2025-05-22 | 77 | 4 | 6 | Actual |
| 13229 | 579.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 35146 | 566.00 | 2025-07-21 | 77 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 14048 | 866.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-09-20 | 77 | 2 | 8 | Budget |
| 16620 | 352.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 32816 | 504.00 | 2025-05-22 | 77 | 1 | 6 | Actual |
| 13814 | 389.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 5030 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 35610 | 76.29 | 2025-07-21 | 77 | 5 | 11 | Actual |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 30144 | 348.63 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 22755 | 489.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-09-20 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 19278 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 11100 | 280.00 | 2023-08-21 | 77 | 2 | 8 | Budget |
| 9469 | 547.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-09-20 | 77 | 6 | 11 | Actual |
| 19712 | 895.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 12554 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 14230 | 262.47 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 22847 | 668.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 34728 | 669.69 | 2025-06-22 | 77 | 6 | 13 | Actual |
| 17972 | 159.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2025-07-21 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 8542 | 304.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 35583 | 377.36 | 2025-07-21 | 77 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-21 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2025-07-21 | 77 | 2 | 12 | Actual |
| 22337 | 262.47 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 38448 | 1011.00 | 2025-10-21 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 24518 | 41.19 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 33133 | 916.25 | 2025-05-22 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 22365 | 156.08 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 3643 | 611.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 34079 | 362.00 | 2025-06-22 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 13167 | 784.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 14430 | 18.84 | 2023-11-20 | 77 | 2 | 12 | Actual |
| 29792 | 1002.61 | 2025-02-19 | 77 | 6 | 8 | Actual |
Generated 2025-12-20 21:33:48.115 UTC