[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 596 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9612 | 295.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 4050 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 12836 | 468.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 11162 | 502.61 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-05-03 | 77 | 3 | 6 | Budget |
| 38979 | 308.21 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 35443 | 993.52 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 13895 | 293.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 3454 | 280.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 31773 | 302.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 32210 | 152.89 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2022-06-03 | 77 | 1 | 3 | Budget |
| 30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 26831 | 1242.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 11568 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 8209 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 10974 | 756.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 14136 | 601.09 | 2023-05-03 | 77 | 2 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 3580 | 970.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-09-03 | 77 | 4 | 6 | Budget |
| 10776 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 17472 | 20.97 | 2023-08-03 | 77 | 2 | 12 | Actual |
| 2986 | 380.00 | 2022-07-04 | 77 | 6 | 6 | Budget |
| 20777 | 562.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 33546 | 669.69 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 13028 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 10122 | 550.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 5031 | 200.00 | 2022-09-03 | 77 | 2 | 6 | Budget |
| 11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 212 | 1009.00 | 2022-05-03 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-05-03 | 77 | 3 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 23604 | 1468.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 10632 | 193.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 13659 | 608.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 34491 | 609.28 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 11241 | 608.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 30415 | 1216.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 32183 | 340.13 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 31212 | 812.48 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 8868 | 513.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 9144 | 94.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 19387 | 95.44 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 35529 | 306.08 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 10775 | 215.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 36241 | 536.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 32453 | 613.54 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 7884 | 550.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 16413 | 37.99 | 2023-07-04 | 77 | 1 | 12 | Actual |
| 3314 | 507.15 | 2022-07-04 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 7420 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 5778 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 9066 | 349.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 14671 | 515.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 28604 | 982.92 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 9067 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 4190 | 650.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
| 2337 | 324.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
| 31031 | 440.13 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 36706 | 403.96 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 1212 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
| 24994 | 382.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 18182 | 573.82 | 2023-09-03 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 20388 | 175.23 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 17714 | 558.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-06-03 | 77 | 6 | 11 | Actual |
| 967 | 650.00 | 2022-05-03 | 77 | 1 | 8 | Budget |
| 18976 | 137.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 10681 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 4575 | 302.00 | 2022-09-03 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 14170 | 716.25 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 11708 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 26145 | 244.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 27891 | 929.34 | 2024-06-02 | 77 | 2 | 13 | Actual |
| 20869 | 716.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 13814 | 389.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 15588 | 272.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 1213 | 392.00 | 2022-06-03 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-06-03 | 77 | 4 | 6 | Budget |
| 22635 | 900.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
Generated 2025-06-02 21:14:12.126 UTC