[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 315 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3907 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 23343 | 140.12 | 2024-02-13 | 77 | 2 | 11 | Actual |
| 15744 | 547.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 26714 | 301.26 | 2024-05-14 | 77 | 1 | 13 | Actual |
| 27544 | 698.64 | 2024-06-14 | 77 | 1 | 11 | Actual |
| 27215 | 366.00 | 2024-06-14 | 77 | 4 | 6 | Actual |
| 32420 | 734.60 | 2024-10-14 | 77 | 2 | 13 | Actual |
| 13229 | 579.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-14 | 77 | 1 | 5 | Actual |
| 18382 | 49.70 | 2023-09-15 | 77 | 5 | 11 | Actual |
| 21477 | 194.38 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 12100 | 573.00 | 2023-03-15 | 77 | 6 | 7 | Actual |
| 31004 | 152.89 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 28286 | 556.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 18474 | 37.99 | 2023-09-15 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-03-15 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 7558 | 963.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 35501 | 665.67 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-16 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-06-15 | 77 | 4 | 6 | Budget |
| 28839 | 479.49 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 5638 | 480.00 | 2022-10-15 | 77 | 1 | 3 | Budget |
| 12507 | 162.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-06-15 | 77 | 6 | 5 | Budget |
| 33727 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 33253 | 328.42 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 34611 | 719.92 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 34940 | 1205.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 31421 | 860.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-05-14 | 77 | 3 | 6 | Actual |
| 17920 | 467.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2023-01-13 | 77 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-03-15 | 77 | 6 | 6 | Budget |
| 542 | 189.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
| 24669 | 855.00 | 2024-04-14 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-01-13 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2023-11-15 | 77 | 5 | 11 | Actual |
| 15054 | 855.00 | 2023-06-15 | 77 | 6 | 7 | Actual |
| 28393 | 260.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 27626 | 400.77 | 2024-06-14 | 77 | 4 | 11 | Actual |
| 23991 | 272.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 27274 | 433.00 | 2024-06-14 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-06-14 | 77 | 3 | 11 | Actual |
| 12037 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 14518 | 1209.00 | 2023-06-15 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 12617 | 650.00 | 2023-04-15 | 77 | 6 | 4 | Budget |
| 12696 | 650.00 | 2023-04-15 | 77 | 1 | 5 | Budget |
| 26622 | 55.02 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 4435 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 21535 | 41.19 | 2023-12-16 | 77 | 1 | 12 | Actual |
| 32156 | 347.57 | 2024-10-14 | 77 | 3 | 11 | Actual |
| 13921 | 222.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 685 | 243.00 | 2022-05-15 | 77 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-05-15 | 77 | 1 | 7 | Budget |
| 17326 | 180.55 | 2023-08-15 | 77 | 4 | 11 | Actual |
| 22246 | 716.25 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 27891 | 929.34 | 2024-06-14 | 77 | 2 | 13 | Actual |
| 12933 | 550.00 | 2023-04-15 | 77 | 3 | 6 | Actual |
| 2520 | 550.00 | 2022-07-16 | 77 | 6 | 4 | Budget |
| 14230 | 262.47 | 2023-05-15 | 77 | 1 | 11 | Actual |
| 2198 | 567.76 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-10-15 | 77 | 1 | 5 | Budget |
| 30706 | 389.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 20094 | 990.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 8820 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 4003 | 280.00 | 2022-08-15 | 77 | 4 | 6 | Budget |
| 1073 | 380.00 | 2022-05-15 | 77 | 6 | 8 | Budget |
| 29226 | 372.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 9660 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 36760 | 148.63 | 2025-02-13 | 77 | 5 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2022-09-15 | 77 | 1 | 7 | Budget |
| 10775 | 215.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 9565 | 480.00 | 2023-01-13 | 77 | 3 | 6 | Budget |
| 22218 | 1264.74 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 6903 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 885 | 550.00 | 2022-05-15 | 77 | 6 | 7 | Budget |
| 9469 | 547.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 1213 | 392.00 | 2022-06-15 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 3392 | 497.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-04-14 | 77 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-14 | 77 | 1 | 8 | Actual |
| 9332 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 414 | 667.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-04-15 | 77 | 5 | 6 | Actual |
| 28805 | 78.42 | 2024-07-15 | 77 | 5 | 11 | Actual |
| 37828 | 135.87 | 2025-03-15 | 77 | 2 | 11 | Actual |
| 8742 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 32871 | 532.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 24372 | 139.06 | 2024-03-14 | 77 | 3 | 11 | Actual |
| 35847 | 696.00 | 2025-01-13 | 77 | 2 | 13 | Actual |
| 14170 | 716.25 | 2023-05-15 | 77 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-05-15 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 18416 | 188.00 | 2023-09-15 | 77 | 6 | 11 | Actual |
Generated 2025-06-14 21:05:45.124 UTC