[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 428 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29521 | 336.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 15744 | 547.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 33755 | 1522.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-06-03 | 77 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 17920 | 467.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 38483 | 958.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 22847 | 668.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 29254 | 1733.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 18718 | 527.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 4050 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2023-09-03 | 77 | 2 | 11 | Actual |
| 21121 | 927.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-07-04 | 77 | 6 | 5 | Budget |
| 22125 | 960.00 | 2024-01-01 | 77 | 1 | 7 | Actual |
| 15709 | 644.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 3206 | 1102.62 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 24994 | 382.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 15406 | 30.55 | 2023-06-03 | 77 | 1 | 12 | Actual |
| 32420 | 734.60 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 2462 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 16741 | 772.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 22419 | 197.57 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 30024 | 479.49 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2023-05-03 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 4250 | 630.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 28393 | 260.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 28959 | 663.54 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 32923 | 210.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 21008 | 302.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-05-03 | 77 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 27189 | 561.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 26204 | 1485.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 17714 | 558.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 24460 | 288.00 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 28341 | 610.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 36706 | 403.96 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 34549 | 527.36 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 3254 | 422.30 | 2022-07-04 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 17972 | 159.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 27745 | 585.88 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 8679 | 720.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2022-08-03 | 77 | 3 | 6 | Budget |
| 36559 | 875.34 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 26475 | 193.32 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 16471 | 37.99 | 2023-07-04 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 28286 | 556.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-05-03 | 77 | 5 | 6 | Budget |
| 5126 | 313.00 | 2022-09-03 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 33427 | 90.12 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 4376 | 688.97 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 9716 | 372.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 3907 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
| 20534 | 20.97 | 2023-11-03 | 77 | 2 | 12 | Actual |
| 1666 | 161.00 | 2022-06-03 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2024-11-02 | 77 | 2 | 8 | Actual |
Generated 2025-06-02 21:13:59.198 UTC