[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 212 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15054 | 855.00 | 2023-06-05 | 77 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 31270 | 301.26 | 2024-09-04 | 77 | 1 | 13 | Actual |
| 25291 | 661.70 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 9390 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 36473 | 1111.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 23315 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
| 14764 | 513.00 | 2023-06-05 | 77 | 6 | 5 | Actual |
| 17680 | 821.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 18328 | 144.38 | 2023-09-05 | 77 | 3 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 12837 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 25850 | 714.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 7325 | 527.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 35847 | 696.00 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 25229 | 1351.11 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 1212 | 380.00 | 2022-06-05 | 77 | 6 | 3 | Budget |
| 5232 | 380.00 | 2022-09-05 | 77 | 6 | 6 | Budget |
| 1950 | 850.00 | 2022-06-05 | 77 | 1 | 7 | Budget |
| 36268 | 136.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 35501 | 665.67 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 16620 | 352.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 10775 | 215.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 6685 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 4189 | 741.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
| 33727 | 361.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 24140 | 777.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 8928 | 280.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 33225 | 807.16 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 39094 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 11568 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 23852 | 565.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 11488 | 650.00 | 2023-03-05 | 77 | 6 | 4 | Budget |
| 21242 | 696.55 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 5079 | 480.00 | 2022-09-05 | 77 | 3 | 6 | Budget |
| 26145 | 244.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 31799 | 272.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 13625 | 775.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 37588 | 1353.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 3314 | 507.15 | 2022-07-06 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 26420 | 351.83 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 11805 | 620.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 31773 | 302.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 7419 | 176.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 20415 | 101.82 | 2023-11-05 | 77 | 5 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 6297 | 200.00 | 2022-10-05 | 77 | 5 | 6 | Budget |
| 6950 | 1039.00 | 2022-11-05 | 77 | 1 | 4 | Actual |
| 33307 | 275.23 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 37800 | 580.56 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2023-09-05 | 77 | 1 | 12 | Actual |
| 20565 | 61.40 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 33047 | 1216.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 13356 | 280.00 | 2023-04-05 | 77 | 2 | 8 | Budget |
| 33280 | 269.91 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 14929 | 204.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 30621 | 473.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 31004 | 152.89 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 14345 | 175.23 | 2023-05-05 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-07-05 | 77 | 6 | 13 | Actual |
| 7011 | 693.00 | 2022-11-05 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-05-05 | 77 | 1 | 12 | Actual |
| 543 | 200.00 | 2022-05-05 | 77 | 2 | 6 | Budget |
| 30380 | 1556.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 10682 | 579.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 5126 | 313.00 | 2022-09-05 | 77 | 4 | 6 | Actual |
| 23515 | 35.87 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 13357 | 534.42 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 35701 | 445.45 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 17152 | 534.42 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 20954 | 111.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
| 37333 | 1031.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 38062 | 766.73 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 2987 | 486.00 | 2022-07-06 | 77 | 6 | 6 | Actual |
| 4250 | 630.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 12836 | 468.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 20129 | 691.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 12428 | 280.00 | 2023-04-05 | 77 | 6 | 3 | Budget |
| 14013 | 990.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 9716 | 372.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 21064 | 309.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 7558 | 963.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 8494 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 32156 | 347.57 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 32335 | 580.56 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 15287 | 135.87 | 2023-06-05 | 77 | 3 | 11 | Actual |
| 13167 | 784.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 33995 | 536.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 12554 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 29966 | 493.32 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 19008 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 21983 | 440.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 20306 | 345.45 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 20835 | 709.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
Generated 2025-06-04 22:02:20.940 UTC