[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 40 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11100 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 2462 | 1079.00 | 2022-07-09 | 77 | 1 | 4 | Actual |
| 23817 | 620.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 11488 | 650.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 23102 | 945.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2022-08-08 | 77 | 1 | 8 | Actual |
| 19536 | 48.63 | 2023-10-08 | 77 | 6 | 12 | Actual |
| 17186 | 661.70 | 2023-08-08 | 77 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-10-08 | 77 | 3 | 11 | Actual |
| 16294 | 177.36 | 2023-07-09 | 77 | 4 | 11 | Actual |
| 20248 | 892.01 | 2023-11-08 | 77 | 6 | 8 | Actual |
| 10585 | 480.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 23696 | 189.00 | 2024-03-07 | 77 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 15314 | 197.57 | 2023-06-08 | 77 | 4 | 11 | Actual |
| 6625 | 546.55 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-07 | 77 | 1 | 4 | Actual |
| 22392 | 201.83 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 18301 | 48.63 | 2023-09-08 | 77 | 2 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-08 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2023-11-08 | 77 | 2 | 12 | Actual |
| 28959 | 663.54 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 12178 | 750.00 | 2023-03-08 | 77 | 1 | 8 | Budget |
| 12617 | 650.00 | 2023-04-08 | 77 | 6 | 4 | Budget |
| 494 | 426.00 | 2022-05-08 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-08 | 77 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-08 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-06 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-04-07 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-08 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-06-08 | 77 | 5 | 6 | Budget |
| 10308 | 910.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 16120 | 751.10 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 34728 | 669.69 | 2024-12-08 | 77 | 6 | 13 | Actual |
| 20415 | 101.82 | 2023-11-08 | 77 | 5 | 11 | Actual |
| 2881 | 380.00 | 2022-07-09 | 77 | 4 | 6 | Budget |
| 745 | 417.00 | 2022-05-08 | 77 | 6 | 6 | Actual |
| 3254 | 422.30 | 2022-07-09 | 77 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-02-06 | 77 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-04-08 | 77 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-02-06 | 77 | 6 | 4 | Budget |
| 36996 | 645.12 | 2025-02-06 | 77 | 2 | 13 | Actual |
| 35729 | 201.83 | 2025-01-06 | 77 | 2 | 12 | Actual |
| 38120 | 506.52 | 2025-03-08 | 77 | 1 | 13 | Actual |
| 26420 | 351.83 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 18416 | 188.00 | 2023-09-08 | 77 | 6 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-08 | 77 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-09-07 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-02-06 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2024-11-07 | 77 | 1 | 13 | Actual |
| 30706 | 389.00 | 2024-09-07 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2022-06-08 | 77 | 6 | 8 | Budget |
| 26060 | 357.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-07 | 77 | 1 | 3 | Actual |
| 22755 | 489.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
| 23343 | 140.12 | 2024-02-06 | 77 | 2 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-08 | 77 | 2 | 13 | Actual |
| 19008 | 323.00 | 2023-10-08 | 77 | 6 | 6 | Actual |
| 33940 | 520.00 | 2024-12-08 | 77 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 35610 | 76.29 | 2025-01-06 | 77 | 5 | 11 | Actual |
| 38831 | 1755.66 | 2025-04-08 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-08 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-01-06 | 77 | 2 | 8 | Budget |
| 5700 | 299.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-10-08 | 77 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2023-09-08 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 6204 | 562.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2023-08-08 | 77 | 6 | 6 | Actual |
| 27687 | 426.30 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-02-06 | 77 | 6 | 12 | Actual |
| 5372 | 550.00 | 2022-09-08 | 77 | 6 | 7 | Budget |
| 7149 | 686.00 | 2022-11-08 | 77 | 6 | 5 | Actual |
| 16267 | 134.80 | 2023-07-09 | 77 | 3 | 11 | Actual |
| 13089 | 380.00 | 2023-04-08 | 77 | 6 | 6 | Budget |
| 33105 | 1928.39 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 22543 | 63.53 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 34998 | 1178.00 | 2025-01-06 | 77 | 1 | 5 | Actual |
| 36348 | 263.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2023-09-08 | 77 | 1 | 5 | Actual |
| 21659 | 846.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 17920 | 467.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2023-01-06 | 77 | 6 | 4 | Actual |
| 17353 | 44.38 | 2023-08-08 | 77 | 5 | 11 | Actual |
| 2521 | 518.00 | 2022-07-09 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2022-11-08 | 77 | 1 | 5 | Actual |
| 7478 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 6903 | 100.00 | 2022-11-08 | 77 | 7 | 3 | Budget |
| 29467 | 144.00 | 2024-08-07 | 77 | 2 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2022-10-08 | 77 | 6 | 4 | Budget |
| 35443 | 993.52 | 2025-01-06 | 77 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-02-06 | 77 | 7 | 3 | Budget |
| 3532 | 144.00 | 2022-08-08 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-06 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-01-06 | 77 | 3 | 6 | Actual |
| 20982 | 449.00 | 2023-12-09 | 77 | 3 | 6 | Actual |
| 23397 | 197.57 | 2024-02-06 | 77 | 4 | 11 | Actual |
| 32816 | 504.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-03-08 | 77 | 6 | 5 | Budget |
| 35146 | 566.00 | 2025-01-06 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2025-01-06 | 77 | 2 | 11 | Actual |
| 8600 | 438.00 | 2022-12-09 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-03-07 | 77 | 2 | 12 | Actual |
| 8130 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 19804 | 809.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
Generated 2025-06-08 00:46:04.924 UTC