[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 554 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27806 | 712.47 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 30566 | 446.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 4050 | 200.00 | 2022-08-15 | 77 | 5 | 6 | Budget |
| 23515 | 35.87 | 2024-02-13 | 77 | 1 | 12 | Actual |
| 9856 | 491.00 | 2023-01-13 | 77 | 6 | 7 | Actual |
| 11756 | 200.00 | 2023-03-15 | 77 | 2 | 6 | Budget |
| 22246 | 716.25 | 2024-01-13 | 77 | 2 | 8 | Actual |
| 5965 | 734.00 | 2022-10-15 | 77 | 1 | 5 | Actual |
| 7618 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 4653 | 200.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 31923 | 1080.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 9659 | 159.00 | 2023-01-13 | 77 | 5 | 6 | Actual |
| 26086 | 242.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-04-15 | 77 | 6 | 6 | Budget |
| 16471 | 37.99 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 22009 | 318.00 | 2024-01-13 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 34940 | 1205.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 32453 | 613.54 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 18416 | 188.00 | 2023-09-15 | 77 | 6 | 11 | Actual |
| 12100 | 573.00 | 2023-03-15 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-03-15 | 77 | 2 | 8 | Actual |
| 22068 | 370.00 | 2024-01-13 | 77 | 6 | 6 | Actual |
| 24226 | 751.10 | 2024-03-14 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-15 | 77 | 2 | 8 | Budget |
| 26299 | 1832.93 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 495 | 380.00 | 2022-05-15 | 77 | 1 | 6 | Budget |
| 24994 | 382.00 | 2024-04-14 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-07-16 | 77 | 2 | 6 | Budget |
| 32758 | 1137.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-06-15 | 77 | 1 | 11 | Actual |
| 9717 | 380.00 | 2023-01-13 | 77 | 6 | 6 | Budget |
| 2834 | 550.00 | 2022-07-16 | 77 | 3 | 6 | Budget |
| 30086 | 643.32 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-04-15 | 77 | 1 | 3 | Budget |
| 23397 | 197.57 | 2024-02-13 | 77 | 4 | 11 | Actual |
| 1291 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 14877 | 449.00 | 2023-06-15 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 11488 | 650.00 | 2023-03-15 | 77 | 6 | 4 | Budget |
| 17714 | 558.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 17972 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 16915 | 267.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 29580 | 464.00 | 2024-08-14 | 77 | 6 | 6 | Actual |
| 4435 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 19712 | 895.00 | 2023-11-15 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2023-09-15 | 77 | 1 | 12 | Actual |
| 3532 | 144.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-15 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-05-15 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-03-15 | 77 | 6 | 5 | Budget |
| 29077 | 581.96 | 2024-07-15 | 77 | 6 | 13 | Actual |
| 12227 | 425.33 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 29347 | 1031.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 18328 | 144.38 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 37498 | 274.00 | 2025-03-15 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-16 | 77 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-04-15 | 77 | 6 | 4 | Budget |
| 37942 | 575.24 | 2025-03-15 | 77 | 6 | 11 | Actual |
| 14671 | 515.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-02-13 | 77 | 1 | 4 | Budget |
| 20835 | 709.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-03-14 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 3314 | 507.15 | 2022-07-16 | 77 | 6 | 8 | Actual |
| 34728 | 669.69 | 2024-12-15 | 77 | 6 | 13 | Actual |
| 11900 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 36850 | 379.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 11853 | 380.00 | 2023-03-15 | 77 | 4 | 6 | Budget |
| 1212 | 380.00 | 2022-06-15 | 77 | 6 | 3 | Budget |
| 29637 | 1667.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-02-13 | 77 | 6 | 8 | Actual |
| 33280 | 269.91 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 6824 | 331.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 21477 | 194.38 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 18950 | 236.00 | 2023-10-15 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 2414 | 140.00 | 2022-07-16 | 77 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-05-14 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-06-15 | 77 | 2 | 6 | Budget |
| 17244 | 230.55 | 2023-08-15 | 77 | 1 | 11 | Actual |
| 31150 | 546.51 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 28313 | 139.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 15287 | 135.87 | 2023-06-15 | 77 | 3 | 11 | Actual |
| 28016 | 983.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 30856 | 2229.91 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2023-10-15 | 77 | 2 | 11 | Actual |
| 33427 | 90.12 | 2024-11-14 | 77 | 2 | 12 | Actual |
| 11805 | 620.00 | 2023-03-15 | 77 | 3 | 6 | Actual |
| 16683 | 495.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 35033 | 873.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-03-15 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 8869 | 380.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 34998 | 1178.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 37909 | 79.48 | 2025-03-15 | 77 | 5 | 11 | Actual |
| 17595 | 950.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 28805 | 78.42 | 2024-07-15 | 77 | 5 | 11 | Actual |
| 36296 | 589.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 14552 | 999.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 32129 | 275.23 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 8541 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 4111 | 463.00 | 2022-08-15 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-01-13 | 77 | 3 | 6 | Budget |
| 10728 | 372.00 | 2023-02-13 | 77 | 4 | 6 | Actual |
| 3392 | 497.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-13 | 77 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
Generated 2025-06-14 20:19:03.829 UTC