[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 361 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20129 | 691.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 32453 | 613.54 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 2833 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 4653 | 200.00 | 2022-08-21 | 77 | 7 | 3 | Budget |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 38648 | 266.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 15348 | 262.47 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 2736 | 426.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 21064 | 309.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 24726 | 178.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 1870 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 20415 | 101.82 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 30918 | 1146.56 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 25257 | 661.70 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 15999 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 26866 | 1033.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 12287 | 513.21 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 34171 | 1039.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 15260 | 48.63 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 14929 | 204.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 8210 | 734.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 18154 | 1105.65 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 37828 | 135.87 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 3255 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 13921 | 222.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 1809 | 177.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 3455 | 353.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 17445 | 18.84 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 21276 | 614.73 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 5499 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 30763 | 1323.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 10775 | 215.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 24634 | 1404.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 17244 | 230.55 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 1398 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 34728 | 669.69 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 16240 | 49.70 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 1291 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 34998 | 1178.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 29792 | 1002.61 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 10308 | 910.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 13814 | 389.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 12178 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 23910 | 449.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 10448 | 792.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 30976 | 625.24 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 12757 | 540.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 7479 | 344.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 20388 | 175.23 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 886 | 636.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 164 | 128.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 14430 | 18.84 | 2023-04-20 | 77 | 2 | 12 | Actual |
| 5233 | 372.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 28839 | 479.49 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 16974 | 320.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 39033 | 493.32 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 35583 | 377.36 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 34611 | 719.92 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 8495 | 379.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 592 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 2600 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 30508 | 917.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-07-20 | 77 | 1 | 8 | Actual |
Generated 2025-05-20 22:30:18.291 UTC