[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 12 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 23547 | 47.57 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 4003 | 280.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 5127 | 280.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 31421 | 860.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 17152 | 534.42 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 12288 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 28286 | 556.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 17066 | 727.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 20657 | 826.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-06-23 | 77 | 6 | 11 | Actual |
| 26060 | 357.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-04-22 | 77 | 1 | 5 | Budget |
| 38120 | 506.52 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 14258 | 52.89 | 2023-04-22 | 77 | 2 | 11 | Actual |
| 35231 | 428.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 16620 | 352.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 12507 | 162.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 36296 | 589.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 16648 | 790.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 1762 | 450.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 36056 | 1863.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 36969 | 587.23 | 2025-01-21 | 77 | 1 | 13 | Actual |
| 37708 | 1157.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 14849 | 162.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 11489 | 748.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 12367 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 11053 | 750.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 26741 | 718.81 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 27424 | 1948.09 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 18718 | 527.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 26656 | 57.14 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 5887 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 30976 | 625.24 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2022-06-23 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 9612 | 295.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 33790 | 1177.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 12227 | 425.33 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 11959 | 430.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 2657 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
| 30706 | 389.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 36760 | 148.63 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 8210 | 734.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 38681 | 459.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 34549 | 527.36 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 1666 | 161.00 | 2022-05-23 | 77 | 2 | 6 | Actual |
| 4050 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 19278 | 302.89 | 2023-09-22 | 77 | 1 | 11 | Actual |
| 30884 | 785.94 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 2276 | 530.00 | 2022-06-23 | 77 | 1 | 3 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2022-06-23 | 77 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2024-11-22 | 77 | 2 | 12 | Actual |
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 25171 | 818.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 33546 | 669.69 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 28518 | 970.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 31212 | 812.48 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 15651 | 579.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 34021 | 357.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 16776 | 689.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 16683 | 495.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 5311 | 655.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 37418 | 186.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 22720 | 798.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 886 | 636.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 29547 | 232.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 2337 | 324.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 21008 | 302.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 35033 | 873.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 13356 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 36733 | 326.30 | 2025-01-21 | 77 | 4 | 11 | Actual |
Generated 2025-05-23 00:41:41.791 UTC