[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 248 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5126 | 313.00 | 2022-09-04 | 77 | 4 | 6 | Actual |
| 26774 | 664.42 | 2024-05-03 | 77 | 6 | 13 | Actual |
| 21156 | 792.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 8350 | 495.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 18507 | 62.46 | 2023-09-04 | 77 | 6 | 12 | Actual |
| 495 | 380.00 | 2022-05-04 | 77 | 1 | 6 | Budget |
| 14671 | 515.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 19897 | 320.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-06-04 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
| 17387 | 282.68 | 2023-08-04 | 77 | 6 | 11 | Actual |
| 26032 | 86.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 20534 | 20.97 | 2023-11-04 | 77 | 2 | 12 | Actual |
| 4376 | 688.97 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 7478 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 2198 | 567.76 | 2022-06-04 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 8601 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 10505 | 686.00 | 2023-02-02 | 77 | 6 | 5 | Actual |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 12179 | 982.92 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 18215 | 802.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 5701 | 280.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 36733 | 326.30 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 2657 | 550.00 | 2022-07-05 | 77 | 6 | 5 | Budget |
| 1290 | 93.00 | 2022-06-04 | 77 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 17152 | 534.42 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-05-03 | 77 | 5 | 11 | Actual |
| 38327 | 245.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 3642 | 550.00 | 2022-08-04 | 77 | 6 | 4 | Budget |
| 23343 | 140.12 | 2024-02-02 | 77 | 2 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 5779 | 182.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 12037 | 750.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 19186 | 826.85 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 1014 | 496.54 | 2022-05-04 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2024-09-03 | 77 | 2 | 13 | Actual |
| 18154 | 1105.65 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 28073 | 324.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 21362 | 152.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 18718 | 527.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 19333 | 105.02 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 543 | 200.00 | 2022-05-04 | 77 | 2 | 6 | Budget |
| 23910 | 449.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 6250 | 372.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 16834 | 432.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 6497 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 36241 | 536.00 | 2025-02-02 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-03-04 | 77 | 5 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 21778 | 501.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 15744 | 547.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 9517 | 184.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 6951 | 1000.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 17272 | 106.08 | 2023-08-04 | 77 | 2 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 19360 | 144.38 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 5827 | 1015.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 10776 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 24226 | 751.10 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 32453 | 613.54 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 38859 | 793.52 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 23457 | 288.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 21276 | 614.73 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 21659 | 846.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2023-08-04 | 77 | 2 | 12 | Actual |
| 11567 | 705.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 22932 | 74.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
| 36183 | 846.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 22692 | 342.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-05-04 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2025-01-02 | 77 | 6 | 8 | Actual |
Generated 2025-06-03 21:56:01.574 UTC