[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 324 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 966 | 1123.83 | 2022-05-07 | 77 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-07 | 77 | 1 | 8 | Actual |
| 6154 | 220.00 | 2022-10-07 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 30380 | 1556.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 12099 | 650.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 28341 | 610.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2023-06-07 | 77 | 3 | 11 | Actual |
| 34491 | 609.28 | 2024-12-07 | 77 | 6 | 11 | Actual |
| 32871 | 532.00 | 2024-11-06 | 77 | 3 | 6 | Actual |
| 15531 | 891.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 35033 | 873.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 23045 | 333.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 9331 | 705.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 1667 | 200.00 | 2022-06-07 | 77 | 2 | 6 | Budget |
| 11488 | 650.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 8741 | 636.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 4574 | 280.00 | 2022-09-07 | 77 | 6 | 3 | Budget |
| 17299 | 157.15 | 2023-08-07 | 77 | 3 | 11 | Actual |
| 24426 | 49.70 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 18004 | 363.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 15406 | 30.55 | 2023-06-07 | 77 | 1 | 12 | Actual |
| 10973 | 650.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 20361 | 101.82 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 21778 | 501.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2024-09-06 | 77 | 5 | 6 | Actual |
| 33225 | 807.16 | 2024-11-06 | 77 | 1 | 11 | Actual |
| 17865 | 432.00 | 2023-09-07 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 13719 | 757.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 31031 | 440.13 | 2024-09-06 | 77 | 3 | 11 | Actual |
| 14637 | 714.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 24994 | 382.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-05 | 77 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 22246 | 716.25 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-02-05 | 77 | 1 | 3 | Actual |
| 33280 | 269.91 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2024-09-06 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2023-08-07 | 77 | 2 | 11 | Actual |
| 8210 | 734.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 17472 | 20.97 | 2023-08-07 | 77 | 2 | 12 | Actual |
| 8022 | 100.00 | 2022-12-08 | 77 | 7 | 3 | Budget |
| 34998 | 1178.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-02-05 | 77 | 3 | 11 | Actual |
| 22905 | 337.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 25020 | 204.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 34229 | 1631.41 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 16683 | 495.00 | 2023-08-07 | 77 | 6 | 4 | Actual |
| 29878 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 23547 | 47.57 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 24317 | 249.70 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 3581 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Budget |
| 15909 | 245.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2024-08-06 | 77 | 1 | 13 | Actual |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2023-07-08 | 77 | 2 | 12 | Actual |
| 38062 | 766.73 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 12933 | 550.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 21008 | 302.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 12288 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 14048 | 866.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2022-12-08 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 25046 | 154.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 1950 | 850.00 | 2022-06-07 | 77 | 1 | 7 | Budget |
| 24140 | 777.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 12555 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 30798 | 1004.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 26299 | 1832.93 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 20094 | 990.00 | 2023-11-07 | 77 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2022-08-07 | 77 | 2 | 6 | Budget |
| 19278 | 302.89 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 28604 | 982.92 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 8601 | 380.00 | 2022-12-08 | 77 | 6 | 6 | Budget |
| 1477 | 793.00 | 2022-06-07 | 77 | 1 | 5 | Actual |
| 7617 | 741.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2024-12-07 | 77 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-05-07 | 77 | 2 | 12 | Actual |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 9716 | 372.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-07 | 77 | 2 | 13 | Actual |
| 36028 | 272.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-01-05 | 77 | 3 | 11 | Actual |
| 13356 | 280.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 8742 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 11756 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 13597 | 356.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 7618 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
| 22125 | 960.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
Generated 2025-06-07 00:04:23.923 UTC