[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 406 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14877 | 449.00 | 2023-06-15 | 77 | 3 | 6 | Actual |
| 12037 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 12933 | 550.00 | 2023-04-15 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 14430 | 18.84 | 2023-05-15 | 77 | 2 | 12 | Actual |
| 21928 | 344.00 | 2024-01-13 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-02-13 | 77 | 4 | 6 | Budget |
| 4515 | 480.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 12507 | 162.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-02-13 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 11162 | 502.61 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 13418 | 380.00 | 2023-04-15 | 77 | 6 | 8 | Budget |
| 17445 | 18.84 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 4842 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 19505 | 19.91 | 2023-10-15 | 77 | 2 | 12 | Actual |
| 31599 | 1337.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 4049 | 213.00 | 2022-08-15 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-03-15 | 77 | 2 | 6 | Actual |
| 2198 | 567.76 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 37177 | 317.00 | 2025-03-15 | 77 | 7 | 3 | Actual |
| 6624 | 380.00 | 2022-10-15 | 77 | 2 | 8 | Budget |
| 8820 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 23547 | 47.57 | 2024-02-13 | 77 | 6 | 12 | Actual |
| 11630 | 669.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-12-16 | 77 | 3 | 11 | Actual |
| 7089 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 25431 | 140.12 | 2024-04-14 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 14822 | 333.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 32897 | 364.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 2009 | 550.00 | 2022-06-15 | 77 | 6 | 7 | Budget |
| 11300 | 360.00 | 2023-03-15 | 77 | 6 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-01-13 | 77 | 1 | 7 | Actual |
| 7806 | 422.30 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 22452 | 274.17 | 2024-01-13 | 77 | 6 | 11 | Actual |
| 19220 | 620.79 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-03-15 | 77 | 6 | 6 | Budget |
| 23696 | 189.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
| 33307 | 275.23 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 21568 | 44.38 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 29966 | 493.32 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 11757 | 248.00 | 2023-03-15 | 77 | 2 | 6 | Actual |
| 20534 | 20.97 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 11052 | 1240.50 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 7326 | 480.00 | 2022-11-15 | 77 | 3 | 6 | Budget |
| 6250 | 372.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
| 5232 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 28724 | 209.27 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 18924 | 370.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 22510 | 18.84 | 2024-01-13 | 77 | 1 | 12 | Actual |
| 16120 | 751.10 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 8210 | 734.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 5371 | 507.00 | 2022-09-15 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-02-13 | 77 | 1 | 3 | Budget |
| 39299 | 838.11 | 2025-04-15 | 77 | 2 | 13 | Actual |
| 16915 | 267.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 29077 | 581.96 | 2024-07-15 | 77 | 6 | 13 | Actual |
| 29347 | 1031.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 7557 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 13841 | 116.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 24259 | 785.94 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-03-14 | 77 | 1 | 12 | Actual |
| 28604 | 982.92 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 7228 | 480.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 29017 | 488.98 | 2024-07-15 | 77 | 1 | 13 | Actual |
| 19065 | 940.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 33755 | 1522.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 12836 | 468.00 | 2023-04-15 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-14 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 11805 | 620.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-15 | 77 | 1 | 7 | Actual |
| 17299 | 157.15 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-15 | 77 | 2 | 13 | Actual |
| 24426 | 49.70 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 32923 | 210.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2022-07-16 | 77 | 6 | 5 | Actual |
| 35610 | 76.29 | 2025-01-13 | 77 | 5 | 11 | Actual |
| 15857 | 375.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 12980 | 385.00 | 2023-04-15 | 77 | 4 | 6 | Actual |
| 4904 | 579.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 5311 | 655.00 | 2022-09-15 | 77 | 1 | 7 | Actual |
| 20215 | 851.10 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2022-10-15 | 77 | 2 | 6 | Actual |
| 16861 | 121.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 25020 | 204.00 | 2024-04-14 | 77 | 4 | 6 | Actual |
| 20306 | 345.45 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 32009 | 907.16 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 8601 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 27745 | 585.88 | 2024-06-14 | 77 | 1 | 12 | Actual |
| 1338 | 1079.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 2415 | 100.00 | 2022-07-16 | 77 | 7 | 3 | Budget |
| 30171 | 645.12 | 2024-08-14 | 77 | 2 | 13 | Actual |
| 6027 | 650.00 | 2022-10-15 | 77 | 6 | 5 | Budget |
| 32545 | 824.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 38483 | 958.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2023-07-16 | 77 | 1 | 12 | Actual |
Generated 2025-06-14 20:28:27.129 UTC