[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 152 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16154 | 802.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 32510 | 1559.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 16321 | 51.82 | 2023-07-04 | 77 | 5 | 11 | Actual |
| 8448 | 562.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 24788 | 473.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 6625 | 546.55 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
| 33167 | 1014.74 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 15588 | 272.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 12884 | 200.00 | 2023-04-03 | 77 | 2 | 6 | Budget |
| 22160 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 32335 | 580.56 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 28925 | 95.44 | 2024-07-03 | 77 | 2 | 12 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 15406 | 30.55 | 2023-06-03 | 77 | 1 | 12 | Actual |
| 33967 | 126.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 34430 | 396.51 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 165 | 100.00 | 2022-05-03 | 77 | 7 | 3 | Budget |
| 2137 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 24017 | 224.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 18950 | 236.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 12038 | 662.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 10505 | 686.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 5638 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 6357 | 322.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 5701 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 14013 | 990.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 14764 | 513.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 20334 | 86.93 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 4574 | 280.00 | 2022-09-03 | 77 | 6 | 3 | Budget |
| 23547 | 47.57 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 38178 | 881.97 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 38355 | 1556.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 19952 | 395.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-02-01 | 77 | 1 | 11 | Actual |
| 4328 | 945.04 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 29226 | 372.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 24460 | 288.00 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 4003 | 280.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 16889 | 499.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-03 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 16974 | 320.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 1074 | 492.00 | 2022-05-03 | 77 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 19978 | 246.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 6825 | 380.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 35501 | 665.67 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 39299 | 838.11 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 20388 | 175.23 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 37588 | 1353.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 13895 | 293.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 11709 | 515.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 9716 | 372.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 18474 | 37.99 | 2023-09-03 | 77 | 1 | 12 | Actual |
| 20742 | 802.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 37446 | 599.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 25910 | 825.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 30593 | 193.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 85 | 346.00 | 2022-05-03 | 77 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 1763 | 380.00 | 2022-06-03 | 77 | 4 | 6 | Budget |
| 28751 | 411.41 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 23370 | 186.93 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 15883 | 246.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
Generated 2025-06-02 07:43:57.791 UTC