[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 350 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4982 | 430.00 | 2022-09-05 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 21334 | 226.30 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 2136 | 578.36 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2023-08-05 | 77 | 6 | 12 | Actual |
| 14461 | 57.14 | 2023-05-05 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2023-08-05 | 77 | 2 | 11 | Actual |
| 38979 | 308.21 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 32453 | 613.54 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 13538 | 970.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-06-04 | 77 | 6 | 11 | Actual |
| 35556 | 377.36 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 19897 | 320.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 8927 | 384.42 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 6435 | 650.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
| 22600 | 1350.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 5127 | 280.00 | 2022-09-05 | 77 | 4 | 6 | Budget |
| 23724 | 842.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-06-05 | 77 | 3 | 6 | Budget |
| 15588 | 272.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 21276 | 614.73 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 29044 | 1024.08 | 2024-07-05 | 77 | 2 | 13 | Actual |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 22543 | 63.53 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 8210 | 734.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 18096 | 691.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-06-05 | 77 | 6 | 7 | Actual |
| 2880 | 382.00 | 2022-07-06 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 1155 | 480.00 | 2022-06-05 | 77 | 1 | 3 | Budget |
| 26502 | 190.12 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 2600 | 650.00 | 2022-07-06 | 77 | 1 | 5 | Budget |
| 37800 | 580.56 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 18776 | 614.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 13719 | 757.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 22510 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 25404 | 148.63 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 17152 | 534.42 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 25458 | 95.44 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 34457 | 148.63 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 16776 | 689.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
| 33341 | 532.68 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 3580 | 970.00 | 2022-08-05 | 77 | 1 | 4 | Actual |
| 592 | 550.00 | 2022-05-05 | 77 | 3 | 6 | Budget |
| 8130 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 16413 | 37.99 | 2023-07-06 | 77 | 1 | 12 | Actual |
| 33882 | 1105.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 4328 | 945.04 | 2022-08-05 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 29580 | 464.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-05-05 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 20388 | 175.23 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 4841 | 720.00 | 2022-09-05 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-06-05 | 77 | 1 | 12 | Actual |
| 9469 | 547.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 5031 | 200.00 | 2022-09-05 | 77 | 2 | 6 | Budget |
| 19684 | 396.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-05-05 | 77 | 2 | 8 | Budget |
| 8600 | 438.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 14729 | 728.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 19746 | 468.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 7744 | 380.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 38120 | 506.52 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 27626 | 400.77 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 19008 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-04-04 | 77 | 6 | 4 | Actual |
| 31092 | 517.79 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-05-05 | 77 | 1 | 11 | Actual |
| 26005 | 260.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 37446 | 599.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 27806 | 712.47 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 8398 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 1949 | 793.00 | 2022-06-05 | 77 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-05-05 | 77 | 5 | 6 | Actual |
| 23370 | 186.93 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 16154 | 802.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 11852 | 351.00 | 2023-03-05 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 4377 | 380.00 | 2022-08-05 | 77 | 2 | 8 | Budget |
| 33461 | 750.77 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 21443 | 47.57 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 14929 | 204.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 825 | 858.00 | 2022-05-05 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 14903 | 209.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 34549 | 527.36 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 35231 | 428.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2025-01-03 | 77 | 2 | 13 | Actual |
Generated 2025-06-04 15:12:13.749 UTC