[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 239 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 23696 | 189.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 3642 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 30024 | 479.49 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 23343 | 140.12 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 23817 | 620.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 30144 | 348.63 | 2024-07-20 | 77 | 1 | 13 | Actual |
| 18382 | 49.70 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 28073 | 324.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 8495 | 379.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 38390 | 1009.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 7276 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 4376 | 688.97 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 24345 | 97.57 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 29878 | 152.89 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 28778 | 351.83 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 17807 | 655.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 3858 | 527.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 26774 | 664.42 | 2024-04-19 | 77 | 6 | 13 | Actual |
| 3255 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 35971 | 912.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 2987 | 486.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 33967 | 126.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 35529 | 306.08 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 35409 | 935.95 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 37828 | 135.87 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 36090 | 1240.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 20835 | 709.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 2010 | 674.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 4377 | 380.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 32420 | 734.60 | 2024-09-19 | 77 | 2 | 13 | Actual |
| 8271 | 650.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 7419 | 176.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 8351 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 15232 | 309.28 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 22635 | 900.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 29521 | 336.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 4002 | 340.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 31058 | 381.62 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 745 | 417.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 32301 | 435.87 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 8542 | 304.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 9613 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 17772 | 589.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 3065 | 909.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 30473 | 1122.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 32602 | 365.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-04-20 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
| 39214 | 789.07 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 1212 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 34136 | 1652.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 24634 | 1404.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 37205 | 1474.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 18215 | 802.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 39060 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 24545 | 11.40 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 26502 | 190.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 7373 | 380.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 24226 | 751.10 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 16267 | 134.80 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 34021 | 357.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 5030 | 170.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 2463 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 3392 | 497.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 17445 | 18.84 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2022-12-19 | 77 | 1 | 4 | Budget |
| 12366 | 535.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 38448 | 1011.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 8741 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 12758 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 11756 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 14136 | 601.09 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 32816 | 504.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 24140 | 777.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 30171 | 645.12 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 19478 | 20.97 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 3581 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 2337 | 324.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 19978 | 246.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 10729 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
Generated 2025-05-20 08:32:52.936 UTC