[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 604 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 17972 | 159.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 4700 | 1058.00 | 2022-09-03 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 32210 | 152.89 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 3066 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 29226 | 372.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 34577 | 211.40 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 16092 | 1301.11 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 18684 | 761.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 1290 | 93.00 | 2022-06-03 | 77 | 7 | 3 | Actual |
| 19306 | 44.38 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 21276 | 614.73 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 7744 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 39299 | 838.11 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-04-03 | 77 | 4 | 11 | Actual |
| 1666 | 161.00 | 2022-06-03 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 14877 | 449.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 13308 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 13921 | 222.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 2463 | 950.00 | 2022-07-04 | 77 | 1 | 4 | Budget |
| 1399 | 594.00 | 2022-06-03 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 9717 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
| 31092 | 517.79 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 24669 | 855.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-01-01 | 77 | 1 | 12 | Actual |
| 22009 | 318.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 15232 | 309.28 | 2023-06-03 | 77 | 1 | 11 | Actual |
| 11899 | 159.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 18416 | 188.00 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 13719 | 757.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
| 26145 | 244.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-05-03 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 7944 | 353.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 24259 | 785.94 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 20657 | 826.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 31923 | 1080.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 826 | 850.00 | 2022-05-03 | 77 | 1 | 7 | Budget |
| 6154 | 220.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 10448 | 792.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 2197 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
| 9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 20037 | 308.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 29077 | 581.96 | 2024-07-03 | 77 | 6 | 13 | Actual |
| 34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 5826 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 2986 | 380.00 | 2022-07-04 | 77 | 6 | 6 | Budget |
| 17299 | 157.15 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 6625 | 546.55 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 9659 | 159.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 1715 | 474.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
| 4250 | 630.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 19478 | 20.97 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 11900 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 12554 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 13754 | 578.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 2089 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 36792 | 493.32 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 3955 | 435.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 15709 | 644.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 32956 | 441.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 10123 | 495.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 34728 | 669.69 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 16974 | 320.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-05-03 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 14345 | 175.23 | 2023-05-03 | 77 | 6 | 11 | Actual |
| 17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 2276 | 530.00 | 2022-07-04 | 77 | 1 | 3 | Actual |
| 33995 | 536.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 14461 | 57.14 | 2023-05-03 | 77 | 6 | 12 | Actual |
| 28959 | 663.54 | 2024-07-03 | 77 | 6 | 12 | Actual |
Generated 2025-06-02 23:35:58.931 UTC