[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 352 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10632 | 193.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-25 | 77 | 1 | 4 | Budget |
| 30024 | 479.49 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 36241 | 536.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2023-11-25 | 77 | 4 | 11 | Actual |
| 30593 | 193.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 7885 | 520.00 | 2022-11-25 | 77 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 5450 | 1154.13 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 11379 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 30798 | 1004.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 28925 | 95.44 | 2024-06-24 | 77 | 2 | 12 | Actual |
| 17714 | 558.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-04-23 | 77 | 2 | 13 | Actual |
| 13754 | 578.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 22419 | 197.57 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 20869 | 716.00 | 2023-11-25 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 11629 | 550.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 2784 | 127.00 | 2022-06-25 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-04-24 | 77 | 6 | 5 | Actual |
| 11378 | 90.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 38327 | 245.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 24198 | 1301.11 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2022-07-25 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 36651 | 784.82 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 27486 | 737.46 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 24372 | 139.06 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 10974 | 756.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 35146 | 566.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-25 | 77 | 1 | 4 | Actual |
| 20777 | 562.00 | 2023-11-25 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 2986 | 380.00 | 2022-06-25 | 77 | 6 | 6 | Budget |
| 9934 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 30295 | 869.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 21778 | 501.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 27544 | 698.64 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 24 | 535.00 | 2022-04-24 | 77 | 1 | 3 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 27687 | 426.30 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 38541 | 519.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 4328 | 945.04 | 2022-07-25 | 77 | 1 | 8 | Actual |
| 19420 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 11900 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 37498 | 274.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 17353 | 44.38 | 2023-07-25 | 77 | 5 | 11 | Actual |
| 14430 | 18.84 | 2023-04-24 | 77 | 2 | 12 | Actual |
| 18564 | 1411.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 35643 | 485.87 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 37855 | 458.21 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 4376 | 688.97 | 2022-07-25 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2022-07-25 | 77 | 2 | 6 | Actual |
| 22692 | 342.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-05-25 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 18507 | 62.46 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 8447 | 480.00 | 2022-11-25 | 77 | 3 | 6 | Budget |
| 22035 | 144.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 11757 | 248.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 12555 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 5639 | 535.00 | 2022-09-24 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2024-11-24 | 77 | 1 | 4 | Actual |
| 27924 | 966.18 | 2024-05-24 | 77 | 6 | 13 | Actual |
| 22755 | 489.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 8350 | 495.00 | 2022-11-25 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 2010 | 674.00 | 2022-05-25 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 3955 | 435.00 | 2022-07-25 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 32393 | 427.58 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 28518 | 970.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 28367 | 375.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 15857 | 375.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 21744 | 794.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 8271 | 650.00 | 2022-11-25 | 77 | 6 | 5 | Budget |
| 27424 | 1948.09 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 18416 | 188.00 | 2023-08-25 | 77 | 6 | 11 | Actual |
| 6436 | 810.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 24426 | 49.70 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 20361 | 101.82 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 31092 | 517.79 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-24 | 77 | 1 | 5 | Actual |
Generated 2025-05-25 02:40:05.177 UTC