[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 592 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31004 | 152.89 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 10182 | 312.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 1155 | 480.00 | 2022-06-04 | 77 | 1 | 3 | Budget |
| 22337 | 262.47 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 37177 | 317.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 21928 | 344.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 11488 | 650.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 22847 | 668.00 | 2024-02-02 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 3065 | 909.00 | 2022-07-05 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 29672 | 972.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 20835 | 709.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 14258 | 52.89 | 2023-05-04 | 77 | 2 | 11 | Actual |
| 15314 | 197.57 | 2023-06-04 | 77 | 4 | 11 | Actual |
| 685 | 243.00 | 2022-05-04 | 77 | 5 | 6 | Actual |
| 34021 | 357.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 36322 | 415.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 20927 | 361.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 16861 | 121.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 12099 | 650.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 36268 | 136.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 32816 | 504.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 7325 | 527.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 18182 | 573.82 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 26475 | 193.32 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 9716 | 372.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 1398 | 550.00 | 2022-06-04 | 77 | 6 | 4 | Budget |
| 3642 | 550.00 | 2022-08-04 | 77 | 6 | 4 | Budget |
| 1666 | 161.00 | 2022-06-04 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-07-05 | 77 | 3 | 6 | Budget |
| 31178 | 211.40 | 2024-09-03 | 77 | 2 | 12 | Actual |
| 6107 | 480.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 8494 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 14671 | 515.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-05-04 | 77 | 3 | 6 | Actual |
| 13921 | 222.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 19536 | 48.63 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 8742 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 23102 | 945.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 23012 | 229.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-02-02 | 77 | 1 | 6 | Actual |
| 29932 | 359.28 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 8679 | 720.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 16648 | 790.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 7011 | 693.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 38568 | 212.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 13418 | 380.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 6577 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 39094 | 517.79 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 2010 | 674.00 | 2022-06-04 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 213 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Budget |
| 21242 | 696.55 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 12616 | 741.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
| 25608 | 43.31 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 14903 | 209.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 7745 | 413.21 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 32156 | 347.57 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 18776 | 614.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 18061 | 940.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 38120 | 506.52 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 11853 | 380.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 28897 | 557.15 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 25787 | 264.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 29878 | 152.89 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 20507 | 26.29 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 11426 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 24634 | 1404.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 31212 | 812.48 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 28101 | 1658.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 494 | 426.00 | 2022-05-04 | 77 | 1 | 6 | Actual |
| 33727 | 361.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 33461 | 750.77 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 37085 | 1604.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 34877 | 377.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 15651 | 579.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-06-04 | 77 | 3 | 6 | Budget |
| 30976 | 625.24 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 7806 | 422.30 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 27653 | 152.89 | 2024-06-03 | 77 | 5 | 11 | Actual |
| 20534 | 20.97 | 2023-11-04 | 77 | 2 | 12 | Actual |
| 2414 | 140.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
| 4982 | 430.00 | 2022-09-04 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
Generated 2025-06-03 15:17:49.473 UTC