[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 488 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36850 | 379.49 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 19186 | 826.85 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 273 | 604.00 | 2022-05-05 | 77 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-06-05 | 77 | 6 | 11 | Actual |
| 6028 | 680.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2022-08-05 | 77 | 1 | 4 | Budget |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 6825 | 380.00 | 2022-11-05 | 77 | 6 | 3 | Budget |
| 28313 | 139.00 | 2024-07-05 | 77 | 2 | 6 | Actual |
| 20004 | 150.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 16212 | 332.68 | 2023-07-06 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 7696 | 955.64 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 29878 | 152.89 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 1213 | 392.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 5965 | 734.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 6435 | 650.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
| 8350 | 495.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 6250 | 372.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-06-04 | 77 | 5 | 11 | Actual |
| 9067 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 26420 | 351.83 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2023-07-06 | 77 | 5 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 414 | 667.00 | 2022-05-05 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-04-04 | 77 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 16120 | 751.10 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 22246 | 716.25 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 14822 | 333.00 | 2023-06-05 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 25377 | 49.70 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 30144 | 348.63 | 2024-08-04 | 77 | 1 | 13 | Actual |
| 20388 | 175.23 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 25046 | 154.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 34047 | 280.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 6155 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 16355 | 201.83 | 2023-07-06 | 77 | 6 | 11 | Actual |
| 30052 | 97.57 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 7744 | 380.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 22160 | 855.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 27241 | 204.00 | 2024-06-04 | 77 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 20415 | 101.82 | 2023-11-05 | 77 | 5 | 11 | Actual |
| 33670 | 935.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 886 | 636.00 | 2022-05-05 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 10585 | 480.00 | 2023-02-03 | 77 | 1 | 6 | Budget |
| 33427 | 90.12 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 38648 | 266.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 23370 | 186.93 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 27924 | 966.18 | 2024-06-04 | 77 | 6 | 13 | Actual |
| 9389 | 623.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-05-05 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 27424 | 1948.09 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 27161 | 187.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 11240 | 550.00 | 2023-03-05 | 77 | 1 | 3 | Budget |
| 37909 | 79.48 | 2025-03-05 | 77 | 5 | 11 | Actual |
| 18096 | 691.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 13417 | 634.43 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 4435 | 380.00 | 2022-08-05 | 77 | 6 | 8 | Budget |
| 38355 | 1556.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-06-05 | 77 | 6 | 4 | Actual |
| 34577 | 211.40 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 36792 | 493.32 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 9007 | 490.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2022-09-05 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-05-05 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 15112 | 1395.05 | 2023-06-05 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 25020 | 204.00 | 2024-04-04 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2022-07-06 | 77 | 1 | 5 | Budget |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-07-06 | 77 | 6 | 3 | Actual |
| 37391 | 461.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 34728 | 669.69 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 5371 | 507.00 | 2022-09-05 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 14013 | 990.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 30024 | 479.49 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 26475 | 193.32 | 2024-05-04 | 77 | 3 | 11 | Actual |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 33399 | 352.89 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 24 | 535.00 | 2022-05-05 | 77 | 1 | 3 | Actual |
| 11805 | 620.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2024-07-05 | 77 | 5 | 6 | Actual |
| 19839 | 518.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 22009 | 318.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 17244 | 230.55 | 2023-08-05 | 77 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 36438 | 1621.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 11756 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
| 2881 | 380.00 | 2022-07-06 | 77 | 4 | 6 | Budget |
| 29169 | 954.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
Generated 2025-06-04 19:56:17.154 UTC