[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 160 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38596 | 543.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 5371 | 507.00 | 2022-08-15 | 77 | 6 | 7 | Actual |
| 20306 | 345.45 | 2023-10-15 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 3906 | 241.00 | 2022-07-15 | 77 | 2 | 6 | Actual |
| 33546 | 669.69 | 2024-10-14 | 77 | 2 | 13 | Actual |
| 37333 | 1031.00 | 2025-02-12 | 77 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-03-15 | 77 | 6 | 11 | Actual |
| 34877 | 377.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 22125 | 960.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 9516 | 200.00 | 2022-12-13 | 77 | 2 | 6 | Budget |
| 5498 | 634.43 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 12507 | 162.00 | 2023-03-15 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-03-14 | 77 | 1 | 11 | Actual |
| 19952 | 395.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 1715 | 474.00 | 2022-05-15 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 1810 | 200.00 | 2022-05-15 | 77 | 5 | 6 | Budget |
| 16413 | 37.99 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-02-12 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 12933 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-01-13 | 77 | 6 | 7 | Actual |
| 20507 | 26.29 | 2023-10-15 | 77 | 1 | 12 | Actual |
| 11757 | 248.00 | 2023-02-12 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-01-13 | 77 | 7 | 3 | Budget |
| 33670 | 935.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 6685 | 380.00 | 2022-09-14 | 77 | 6 | 8 | Budget |
| 29637 | 1667.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 23045 | 333.00 | 2024-01-13 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-04-14 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 35409 | 935.95 | 2024-12-13 | 77 | 2 | 8 | Actual |
| 36651 | 784.82 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 13028 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 17472 | 20.97 | 2023-07-15 | 77 | 2 | 12 | Actual |
| 1540 | 507.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 34430 | 396.51 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 29226 | 372.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-03-15 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-02-12 | 77 | 6 | 5 | Budget |
| 16834 | 432.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-05-15 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 38773 | 910.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 2277 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 36878 | 100.76 | 2025-01-13 | 77 | 2 | 12 | Actual |
| 38448 | 1011.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 35146 | 566.00 | 2024-12-13 | 77 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-03-14 | 77 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2024-12-13 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 33225 | 807.16 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 35880 | 696.00 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 18355 | 157.15 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 32602 | 365.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 9332 | 650.00 | 2022-12-13 | 77 | 1 | 5 | Budget |
| 21214 | 1560.20 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-04-13 | 77 | 1 | 13 | Actual |
| 35529 | 306.08 | 2024-12-13 | 77 | 2 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 3207 | 650.00 | 2022-06-15 | 77 | 1 | 8 | Budget |
| 7090 | 611.00 | 2022-10-15 | 77 | 1 | 5 | Actual |
| 6435 | 650.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
| 21983 | 440.00 | 2023-12-13 | 77 | 3 | 6 | Actual |
| 10974 | 756.00 | 2023-01-13 | 77 | 6 | 7 | Actual |
| 6028 | 680.00 | 2022-09-14 | 77 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-02-12 | 77 | 6 | 7 | Actual |
| 30976 | 625.24 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 2463 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 11426 | 950.00 | 2023-02-12 | 77 | 1 | 4 | Budget |
| 15260 | 48.63 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 37708 | 1157.16 | 2025-02-12 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-01-13 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-05-15 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
| 8679 | 720.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 34257 | 1102.62 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 32301 | 435.87 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 32101 | 615.66 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 14849 | 162.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-04-14 | 77 | 1 | 3 | Actual |
| 32156 | 347.57 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 9193 | 891.00 | 2022-12-13 | 77 | 1 | 4 | Actual |
| 14552 | 999.00 | 2023-05-15 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 20982 | 449.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 24198 | 1301.11 | 2024-02-12 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-02-12 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 4111 | 463.00 | 2022-07-15 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-13 | 77 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-03-14 | 77 | 3 | 6 | Actual |
| 33133 | 916.25 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-02-12 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-03-14 | 77 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-01-13 | 77 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2024-05-14 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-08-15 | 77 | 2 | 8 | Budget |
| 39033 | 493.32 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 27572 | 231.61 | 2024-05-14 | 77 | 2 | 11 | Actual |
| 8209 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 31092 | 517.79 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 32545 | 824.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
Generated 2025-05-14 12:14:03.563 UTC