[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 544 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8542 | 304.00 | 2022-12-13 | 77 | 5 | 6 | Actual |
| 24 | 535.00 | 2022-05-12 | 77 | 1 | 3 | Actual |
| 7277 | 255.00 | 2022-11-12 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2022-10-12 | 77 | 1 | 3 | Budget |
| 13027 | 281.00 | 2023-04-12 | 77 | 5 | 6 | Actual |
| 29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2023-07-13 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-05-12 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-08-12 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-03-12 | 77 | 4 | 11 | Actual |
| 5030 | 170.00 | 2022-09-12 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-05-11 | 77 | 6 | 13 | Actual |
| 36651 | 784.82 | 2025-02-10 | 77 | 1 | 11 | Actual |
| 26985 | 1009.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-04-12 | 77 | 1 | 12 | Actual |
| 13538 | 970.00 | 2023-05-12 | 77 | 6 | 3 | Actual |
| 18061 | 940.00 | 2023-09-12 | 77 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2024-12-12 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2023-09-12 | 77 | 7 | 3 | Actual |
| 2927 | 231.00 | 2022-07-13 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2022-12-13 | 77 | 1 | 5 | Actual |
| 27981 | 1351.00 | 2024-07-12 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2024-08-11 | 77 | 2 | 11 | Actual |
| 11100 | 280.00 | 2023-02-10 | 77 | 2 | 8 | Budget |
| 29932 | 359.28 | 2024-08-11 | 77 | 4 | 11 | Actual |
| 15439 | 55.02 | 2023-06-12 | 77 | 6 | 12 | Actual |
| 5311 | 655.00 | 2022-09-12 | 77 | 1 | 7 | Actual |
| 32301 | 435.87 | 2024-10-11 | 77 | 1 | 12 | Actual |
| 2737 | 380.00 | 2022-07-13 | 77 | 1 | 6 | Budget |
| 29637 | 1667.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
| 6577 | 750.00 | 2022-10-12 | 77 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-04-12 | 77 | 4 | 6 | Actual |
| 23547 | 47.57 | 2024-02-10 | 77 | 6 | 12 | Actual |
| 18328 | 144.38 | 2023-09-12 | 77 | 3 | 11 | Actual |
| 21836 | 757.00 | 2024-01-10 | 77 | 1 | 5 | Actual |
| 26086 | 242.00 | 2024-05-11 | 77 | 4 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-12 | 77 | 1 | 3 | Actual |
| 14312 | 149.70 | 2023-05-12 | 77 | 4 | 11 | Actual |
| 26448 | 136.93 | 2024-05-11 | 77 | 2 | 11 | Actual |
| 2600 | 650.00 | 2022-07-13 | 77 | 1 | 5 | Budget |
| 34669 | 613.54 | 2024-12-12 | 77 | 1 | 13 | Actual |
| 39180 | 195.44 | 2025-04-12 | 77 | 2 | 12 | Actual |
| 19306 | 44.38 | 2023-10-12 | 77 | 2 | 11 | Actual |
| 6497 | 550.00 | 2022-10-12 | 77 | 6 | 7 | Budget |
| 20565 | 61.40 | 2023-11-12 | 77 | 6 | 12 | Actual |
| 29580 | 464.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-10 | 77 | 6 | 3 | Actual |
| 14764 | 513.00 | 2023-06-12 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-01-10 | 77 | 6 | 8 | Actual |
| 2736 | 426.00 | 2022-07-13 | 77 | 1 | 6 | Actual |
| 16120 | 751.10 | 2023-07-13 | 77 | 2 | 8 | Actual |
| 22035 | 144.00 | 2024-01-10 | 77 | 5 | 6 | Actual |
| 18182 | 573.82 | 2023-09-12 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2024-10-11 | 77 | 4 | 11 | Actual |
| 1213 | 392.00 | 2022-06-12 | 77 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-02-10 | 77 | 1 | 6 | Budget |
| 28426 | 407.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2022-10-12 | 77 | 6 | 5 | Actual |
| 2463 | 950.00 | 2022-07-13 | 77 | 1 | 4 | Budget |
| 28483 | 1560.00 | 2024-07-12 | 77 | 1 | 7 | Actual |
| 33519 | 441.61 | 2024-11-11 | 77 | 1 | 13 | Actual |
| 29289 | 1009.00 | 2024-08-11 | 77 | 6 | 4 | Actual |
| 17772 | 589.00 | 2023-09-12 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-09-12 | 77 | 1 | 5 | Budget |
| 32156 | 347.57 | 2024-10-11 | 77 | 3 | 11 | Actual |
| 4049 | 213.00 | 2022-08-12 | 77 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-11-11 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-02-10 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-03-12 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-04-12 | 77 | 3 | 6 | Actual |
| 1290 | 93.00 | 2022-06-12 | 77 | 7 | 3 | Actual |
| 24017 | 224.00 | 2024-03-11 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-13 | 77 | 5 | 6 | Budget |
| 39094 | 517.79 | 2025-04-12 | 77 | 6 | 11 | Actual |
| 23696 | 189.00 | 2024-03-11 | 77 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-10-12 | 77 | 7 | 3 | Actual |
| 14877 | 449.00 | 2023-06-12 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2023-09-12 | 77 | 2 | 11 | Actual |
| 22419 | 197.57 | 2024-01-10 | 77 | 4 | 11 | Actual |
| 35501 | 665.67 | 2025-01-10 | 77 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 6824 | 331.00 | 2022-11-12 | 77 | 6 | 3 | Actual |
| 16321 | 51.82 | 2023-07-13 | 77 | 5 | 11 | Actual |
| 4701 | 950.00 | 2022-09-12 | 77 | 1 | 4 | Budget |
| 31799 | 272.00 | 2024-10-11 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2023-08-12 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-13 | 77 | 2 | 8 | Actual |
| 12980 | 385.00 | 2023-04-12 | 77 | 4 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 35198 | 197.00 | 2025-01-10 | 77 | 5 | 6 | Actual |
| 34877 | 377.00 | 2025-01-10 | 77 | 7 | 3 | Actual |
| 26327 | 907.16 | 2024-05-11 | 77 | 2 | 8 | Actual |
| 16776 | 689.00 | 2023-08-12 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-10-11 | 77 | 7 | 3 | Actual |
| 4376 | 688.97 | 2022-08-12 | 77 | 2 | 8 | Actual |
| 18950 | 236.00 | 2023-10-12 | 77 | 4 | 6 | Actual |
| 35172 | 302.00 | 2025-01-10 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
| 17066 | 727.00 | 2023-08-12 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2023-01-10 | 77 | 5 | 6 | Budget |
| 35820 | 313.54 | 2025-01-10 | 77 | 1 | 13 | Actual |
| 12429 | 337.00 | 2023-04-12 | 77 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
| 28751 | 411.41 | 2024-07-12 | 77 | 3 | 11 | Actual |
| 6825 | 380.00 | 2022-11-12 | 77 | 6 | 3 | Budget |
| 745 | 417.00 | 2022-05-12 | 77 | 6 | 6 | Actual |
| 26060 | 357.00 | 2024-05-11 | 77 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-12 | 77 | 2 | 13 | Actual |
| 12837 | 480.00 | 2023-04-12 | 77 | 1 | 6 | Budget |
| 29169 | 954.00 | 2024-08-11 | 77 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-10-11 | 77 | 6 | 3 | Actual |
| 19978 | 246.00 | 2023-11-12 | 77 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-03-12 | 77 | 1 | 3 | Actual |
| 15942 | 281.00 | 2023-07-13 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2024-09-11 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2023-12-13 | 77 | 5 | 11 | Actual |
| 26005 | 260.00 | 2024-05-11 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2024-12-12 | 77 | 5 | 11 | Actual |
| 20777 | 562.00 | 2023-12-13 | 77 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-01-10 | 77 | 1 | 5 | Actual |
Generated 2025-06-12 02:59:13.381 UTC