[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 479 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32420 | 734.60 | 2024-09-18 | 77 | 2 | 13 | Actual |
| 38979 | 308.21 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 19978 | 246.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 22600 | 1350.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 19804 | 809.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 17326 | 180.55 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 28341 | 610.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2022-09-19 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 27134 | 428.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 33253 | 328.42 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 16741 | 772.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 273 | 604.00 | 2022-04-19 | 77 | 6 | 4 | Actual |
| 5498 | 634.43 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 16889 | 499.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 23817 | 620.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 14903 | 209.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 16941 | 193.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 24726 | 178.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 4701 | 950.00 | 2022-08-20 | 77 | 1 | 4 | Budget |
| 2657 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 36056 | 1863.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 4904 | 579.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 1716 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 1154 | 545.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 21778 | 501.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 4652 | 184.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 13841 | 116.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 26032 | 86.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-20 | 77 | 1 | 4 | Actual |
| 14822 | 333.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 34611 | 719.92 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 32897 | 364.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 26502 | 190.12 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 27653 | 152.89 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 32243 | 484.81 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 19008 | 323.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 3392 | 497.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 1540 | 507.00 | 2022-05-20 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 24259 | 785.94 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 4111 | 463.00 | 2022-07-20 | 77 | 6 | 6 | Actual |
| 9716 | 372.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 8350 | 495.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 30706 | 389.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 9331 | 705.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 25491 | 240.13 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 29521 | 336.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 1478 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 4574 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 31773 | 302.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 16620 | 352.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-02-17 | 77 | 5 | 11 | Actual |
| 19220 | 620.79 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 20415 | 101.82 | 2023-10-20 | 77 | 5 | 11 | Actual |
| 7945 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 2136 | 578.36 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 39332 | 743.37 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 25608 | 43.31 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 21242 | 696.55 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 8542 | 304.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2022-09-19 | 77 | 6 | 3 | Budget |
| 14461 | 57.14 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
| 2833 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-05-20 | 77 | 1 | 6 | Actual |
| 10974 | 756.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-04-18 | 77 | 6 | 13 | Actual |
| 32602 | 365.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 1073 | 380.00 | 2022-04-19 | 77 | 6 | 8 | Budget |
| 22960 | 490.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 17353 | 44.38 | 2023-07-20 | 77 | 5 | 11 | Actual |
| 23102 | 945.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 2337 | 324.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 31719 | 146.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 36760 | 148.63 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 20565 | 61.40 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 18382 | 49.70 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 6298 | 222.00 | 2022-09-19 | 77 | 5 | 6 | Actual |
| 7697 | 650.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 39180 | 195.44 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 32816 | 504.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 8448 | 562.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 33882 | 1105.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 34430 | 396.51 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 31832 | 374.00 | 2024-09-18 | 77 | 6 | 6 | Actual |
Generated 2025-05-19 04:01:24.092 UTC