[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 430 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36531 | 2023.85 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 16440 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 22419 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 8022 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 25377 | 49.70 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 17503 | 59.27 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 3206 | 1102.62 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 21744 | 794.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 31478 | 324.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-02-19 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 14877 | 449.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 18656 | 176.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 11958 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 4250 | 630.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 20869 | 716.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 6204 | 562.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 26448 | 136.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 8130 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 31150 | 546.51 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 17124 | 1255.65 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 4514 | 490.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 10584 | 468.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 30144 | 348.63 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 22337 | 262.47 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 21955 | 121.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 21064 | 309.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 38541 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 32183 | 340.13 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 542 | 189.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 33427 | 90.12 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 29169 | 954.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 8272 | 630.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 8680 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 2197 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 8495 | 379.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 14729 | 728.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 34079 | 362.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 38568 | 212.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 13028 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 33670 | 935.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 11629 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 9796 | 927.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 31386 | 1574.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 12366 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 39060 | 79.48 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 38681 | 459.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 27864 | 348.63 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 34430 | 396.51 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 13088 | 389.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 9193 | 891.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 15883 | 246.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 6498 | 686.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 16648 | 790.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 19220 | 620.79 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 4003 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 24966 | 71.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 19008 | 323.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 20714 | 190.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 9659 | 159.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 33461 | 750.77 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 27076 | 810.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 20449 | 196.51 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 35762 | 827.37 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 38773 | 910.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 9716 | 372.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 15260 | 48.63 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 13357 | 534.42 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 12617 | 650.00 | 2023-04-21 | 77 | 6 | 4 | Budget |
| 1667 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 20835 | 709.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 15744 | 547.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 16776 | 689.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 7745 | 413.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 39332 | 743.37 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 30086 | 643.32 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 14170 | 716.25 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 23223 | 578.36 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 12507 | 162.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 12554 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
Generated 2025-06-21 02:35:10.619 UTC