[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 381 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23137 | 927.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 9067 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 28286 | 556.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 17272 | 106.08 | 2023-07-26 | 77 | 2 | 11 | Actual |
| 354 | 650.00 | 2022-04-25 | 77 | 1 | 5 | Budget |
| 14136 | 601.09 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 10681 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 6576 | 1288.98 | 2022-09-25 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2023-09-25 | 77 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 5498 | 634.43 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-04-25 | 77 | 7 | 3 | Budget |
| 1338 | 1079.00 | 2022-05-26 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2024-11-25 | 77 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 12178 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 4328 | 945.04 | 2022-07-26 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 31004 | 152.89 | 2024-08-25 | 77 | 2 | 11 | Actual |
| 11052 | 1240.50 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-06-26 | 77 | 1 | 7 | Actual |
| 20004 | 150.00 | 2023-10-26 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2022-10-26 | 77 | 2 | 6 | Actual |
| 36760 | 148.63 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 26420 | 351.83 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 885 | 550.00 | 2022-04-25 | 77 | 6 | 7 | Budget |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 2737 | 380.00 | 2022-06-26 | 77 | 1 | 6 | Budget |
| 3859 | 480.00 | 2022-07-26 | 77 | 1 | 6 | Budget |
| 35971 | 912.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2023-06-26 | 77 | 2 | 6 | Actual |
| 1949 | 793.00 | 2022-05-26 | 77 | 1 | 7 | Actual |
| 18061 | 940.00 | 2023-08-26 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2023-11-26 | 77 | 6 | 12 | Actual |
| 18976 | 137.00 | 2023-09-25 | 77 | 5 | 6 | Actual |
| 26741 | 718.81 | 2024-04-24 | 77 | 2 | 13 | Actual |
| 36268 | 136.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 17946 | 222.00 | 2023-08-26 | 77 | 4 | 6 | Actual |
| 8601 | 380.00 | 2022-11-26 | 77 | 6 | 6 | Budget |
| 38859 | 793.52 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 33225 | 807.16 | 2024-10-25 | 77 | 1 | 11 | Actual |
| 29905 | 422.04 | 2024-07-25 | 77 | 3 | 11 | Actual |
| 20334 | 86.93 | 2023-10-26 | 77 | 2 | 11 | Actual |
| 33546 | 669.69 | 2024-10-25 | 77 | 2 | 13 | Actual |
| 13597 | 356.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2023-07-26 | 77 | 6 | 12 | Actual |
| 24669 | 855.00 | 2024-03-25 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-06-26 | 77 | 1 | 3 | Budget |
| 20927 | 361.00 | 2023-11-26 | 77 | 1 | 6 | Actual |
| 3393 | 480.00 | 2022-07-26 | 77 | 1 | 3 | Budget |
| 21156 | 792.00 | 2023-11-26 | 77 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2024-07-25 | 77 | 1 | 4 | Actual |
| 18896 | 154.00 | 2023-09-25 | 77 | 2 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-24 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2022-07-26 | 77 | 1 | 7 | Budget |
| 23515 | 35.87 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 24140 | 777.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-10-26 | 77 | 1 | 8 | Budget |
| 8820 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 26866 | 1033.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 19712 | 895.00 | 2023-10-26 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-04-25 | 77 | 4 | 6 | Actual |
| 25945 | 788.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2022-06-26 | 77 | 6 | 7 | Actual |
| 1014 | 496.54 | 2022-04-25 | 77 | 2 | 8 | Actual |
| 17680 | 821.00 | 2023-08-26 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-04-24 | 77 | 5 | 6 | Actual |
| 9565 | 480.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 6765 | 550.00 | 2022-10-26 | 77 | 1 | 3 | Budget |
| 1155 | 480.00 | 2022-05-26 | 77 | 1 | 3 | Budget |
| 21121 | 927.00 | 2023-11-26 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-01-24 | 77 | 6 | 11 | Actual |
| 33253 | 328.42 | 2024-10-25 | 77 | 2 | 11 | Actual |
| 7372 | 450.00 | 2022-10-26 | 77 | 4 | 6 | Actual |
| 28751 | 411.41 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 19804 | 809.00 | 2023-10-26 | 77 | 1 | 5 | Actual |
| 6625 | 546.55 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2024-07-25 | 77 | 1 | 13 | Actual |
| 11899 | 159.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 19220 | 620.79 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 27189 | 561.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 6027 | 650.00 | 2022-09-25 | 77 | 6 | 5 | Budget |
| 4983 | 480.00 | 2022-08-26 | 77 | 1 | 6 | Budget |
| 37680 | 1814.75 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 5371 | 507.00 | 2022-08-26 | 77 | 6 | 7 | Actual |
| 27599 | 452.90 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 30508 | 917.00 | 2024-08-25 | 77 | 6 | 5 | Actual |
| 14013 | 990.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 6297 | 200.00 | 2022-09-25 | 77 | 5 | 6 | Budget |
| 29017 | 488.98 | 2024-06-25 | 77 | 1 | 13 | Actual |
| 10308 | 910.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 15709 | 644.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 30566 | 446.00 | 2024-08-25 | 77 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 17865 | 432.00 | 2023-08-26 | 77 | 1 | 6 | Actual |
| 16683 | 495.00 | 2023-07-26 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 31329 | 696.00 | 2024-08-25 | 77 | 6 | 13 | Actual |
| 13754 | 578.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 36056 | 1863.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 29440 | 428.00 | 2024-07-25 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-07-26 | 77 | 6 | 5 | Budget |
| 9660 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 5887 | 550.00 | 2022-09-25 | 77 | 6 | 4 | Budget |
| 17652 | 189.00 | 2023-08-26 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-06-26 | 77 | 7 | 3 | Budget |
| 24518 | 41.19 | 2024-02-23 | 77 | 1 | 12 | Actual |
Generated 2025-05-25 15:44:03.381 UTC