[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 578 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2658 | 676.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
| 4701 | 950.00 | 2022-09-03 | 77 | 1 | 4 | Budget |
| 30673 | 221.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 28193 | 1053.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-05-02 | 77 | 6 | 13 | Actual |
| 28073 | 324.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 12981 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 34171 | 1039.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 30024 | 479.49 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 5450 | 1154.13 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 27773 | 89.06 | 2024-06-02 | 77 | 2 | 12 | Actual |
| 11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 12933 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
| 29547 | 232.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 16683 | 495.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 32843 | 151.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 4050 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 3780 | 684.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 24846 | 571.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 4515 | 480.00 | 2022-09-03 | 77 | 1 | 3 | Budget |
| 25458 | 95.44 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 33848 | 1031.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 7326 | 480.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 31329 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 4842 | 650.00 | 2022-09-03 | 77 | 1 | 5 | Budget |
| 36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 38738 | 1310.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 272 | 550.00 | 2022-05-03 | 77 | 6 | 4 | Budget |
| 35443 | 993.52 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 29226 | 372.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-06-03 | 77 | 5 | 6 | Budget |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 18061 | 940.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 14903 | 209.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 20306 | 345.45 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 12507 | 162.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 9565 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 32243 | 484.81 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 8541 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 35610 | 76.29 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 10368 | 650.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 36268 | 136.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2023-08-03 | 77 | 2 | 11 | Actual |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 21568 | 44.38 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 7697 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 37622 | 1036.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 21983 | 440.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-06-03 | 77 | 1 | 6 | Budget |
| 35288 | 1296.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 29289 | 1009.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 13417 | 634.43 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 28805 | 78.42 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 23397 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 16034 | 900.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 32871 | 532.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2022-07-04 | 77 | 1 | 3 | Budget |
| 36348 | 263.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 34549 | 527.36 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 10182 | 312.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 22365 | 156.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 9856 | 491.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 6951 | 1000.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 28638 | 1022.31 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 37333 | 1031.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 213 | 950.00 | 2022-05-03 | 77 | 1 | 4 | Budget |
| 1949 | 793.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
| 13659 | 608.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 16974 | 320.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 35172 | 302.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 7372 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 37177 | 317.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
Generated 2025-06-02 22:18:16.509 UTC