[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 606 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38390 | 1009.00 | 2025-04-12 | 77 | 6 | 4 | Actual |
| 7696 | 955.64 | 2022-11-12 | 77 | 1 | 8 | Actual |
| 10585 | 480.00 | 2023-02-10 | 77 | 1 | 6 | Budget |
| 24345 | 97.57 | 2024-03-11 | 77 | 2 | 11 | Actual |
| 15174 | 696.55 | 2023-06-12 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2023-01-10 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-03-12 | 77 | 3 | 6 | Budget |
| 29254 | 1733.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 4250 | 630.00 | 2022-08-12 | 77 | 6 | 7 | Actual |
| 9566 | 550.00 | 2023-01-10 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-02-10 | 77 | 1 | 13 | Actual |
| 30566 | 446.00 | 2024-09-11 | 77 | 1 | 6 | Actual |
| 20037 | 308.00 | 2023-11-12 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-01-10 | 77 | 4 | 6 | Budget |
| 24788 | 473.00 | 2024-04-11 | 77 | 6 | 4 | Actual |
| 35820 | 313.54 | 2025-01-10 | 77 | 1 | 13 | Actual |
| 32897 | 364.00 | 2024-11-11 | 77 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-06-12 | 77 | 6 | 4 | Budget |
| 4841 | 720.00 | 2022-09-12 | 77 | 1 | 5 | Actual |
| 19186 | 826.85 | 2023-10-12 | 77 | 2 | 8 | Actual |
| 15232 | 309.28 | 2023-06-12 | 77 | 1 | 11 | Actual |
| 27076 | 810.00 | 2024-06-11 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 36241 | 536.00 | 2025-02-10 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 213 | 950.00 | 2022-05-12 | 77 | 1 | 4 | Budget |
| 29017 | 488.98 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 18684 | 761.00 | 2023-10-12 | 77 | 1 | 4 | Actual |
| 28925 | 95.44 | 2024-07-12 | 77 | 2 | 12 | Actual |
| 7011 | 693.00 | 2022-11-12 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-02-10 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2022-12-13 | 77 | 4 | 6 | Actual |
| 29580 | 464.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2022-10-12 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2023-07-13 | 77 | 1 | 8 | Actual |
| 6106 | 410.00 | 2022-10-12 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-12 | 77 | 1 | 8 | Actual |
| 1339 | 950.00 | 2022-06-12 | 77 | 1 | 4 | Budget |
| 885 | 550.00 | 2022-05-12 | 77 | 6 | 7 | Budget |
| 21276 | 614.73 | 2023-12-13 | 77 | 6 | 8 | Actual |
| 4003 | 280.00 | 2022-08-12 | 77 | 4 | 6 | Budget |
| 33461 | 750.77 | 2024-11-11 | 77 | 6 | 12 | Actual |
| 27864 | 348.63 | 2024-06-11 | 77 | 1 | 13 | Actual |
| 10584 | 468.00 | 2023-02-10 | 77 | 1 | 6 | Actual |
| 273 | 604.00 | 2022-05-12 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-05-11 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-10-12 | 77 | 6 | 4 | Actual |
| 6764 | 644.00 | 2022-11-12 | 77 | 1 | 3 | Actual |
| 2337 | 324.00 | 2022-07-13 | 77 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-06-12 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-07-13 | 77 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-03-12 | 77 | 6 | 13 | Actual |
| 3533 | 200.00 | 2022-08-12 | 77 | 7 | 3 | Budget |
| 37472 | 333.00 | 2025-03-12 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-03-12 | 77 | 2 | 11 | Actual |
| 19387 | 95.44 | 2023-10-12 | 77 | 5 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 24426 | 49.70 | 2024-03-11 | 77 | 5 | 11 | Actual |
| 5233 | 372.00 | 2022-09-12 | 77 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-04-11 | 77 | 1 | 11 | Actual |
| 3393 | 480.00 | 2022-08-12 | 77 | 1 | 3 | Budget |
| 14822 | 333.00 | 2023-06-12 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2022-11-12 | 77 | 1 | 3 | Budget |
| 39272 | 483.72 | 2025-04-12 | 77 | 1 | 13 | Actual |
| 32210 | 152.89 | 2024-10-11 | 77 | 5 | 11 | Actual |
| 23370 | 186.93 | 2024-02-10 | 77 | 3 | 11 | Actual |
| 19278 | 302.89 | 2023-10-12 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2024-01-10 | 77 | 6 | 7 | Actual |
| 15709 | 644.00 | 2023-07-13 | 77 | 1 | 5 | Actual |
| 9468 | 480.00 | 2023-01-10 | 77 | 1 | 6 | Budget |
| 3128 | 617.00 | 2022-07-13 | 77 | 6 | 7 | Actual |
| 21568 | 44.38 | 2023-12-13 | 77 | 6 | 12 | Actual |
| 20187 | 1405.65 | 2023-11-12 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-03-12 | 77 | 5 | 11 | Actual |
| 6027 | 650.00 | 2022-10-12 | 77 | 6 | 5 | Budget |
| 32602 | 365.00 | 2024-11-11 | 77 | 7 | 3 | Actual |
| 27773 | 89.06 | 2024-06-11 | 77 | 2 | 12 | Actual |
| 28897 | 557.15 | 2024-07-12 | 77 | 1 | 12 | Actual |
| 19978 | 246.00 | 2023-11-12 | 77 | 4 | 6 | Actual |
| 19065 | 940.00 | 2023-10-12 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-03-12 | 77 | 4 | 11 | Actual |
| 1213 | 392.00 | 2022-06-12 | 77 | 6 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-12 | 77 | 6 | 8 | Actual |
| 20954 | 111.00 | 2023-12-13 | 77 | 2 | 6 | Actual |
| 35091 | 405.00 | 2025-01-10 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2023-07-13 | 77 | 1 | 11 | Actual |
| 13921 | 222.00 | 2023-05-12 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2023-08-12 | 77 | 5 | 6 | Actual |
| 23991 | 272.00 | 2024-03-11 | 77 | 4 | 6 | Actual |
| 19100 | 918.00 | 2023-10-12 | 77 | 6 | 7 | Actual |
| 20742 | 802.00 | 2023-12-13 | 77 | 1 | 4 | Actual |
| 14552 | 999.00 | 2023-06-12 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-12 | 77 | 6 | 3 | Actual |
| 37446 | 599.00 | 2025-03-12 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2022-09-12 | 77 | 6 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-11 | 77 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2023-10-12 | 77 | 1 | 8 | Actual |
| 15999 | 1004.00 | 2023-07-13 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2025-01-10 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2024-12-12 | 77 | 2 | 13 | Actual |
| 10308 | 910.00 | 2023-02-10 | 77 | 1 | 4 | Actual |
| 32156 | 347.57 | 2024-10-11 | 77 | 3 | 11 | Actual |
| 9332 | 650.00 | 2023-01-10 | 77 | 1 | 5 | Budget |
| 22635 | 900.00 | 2024-02-10 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2024-12-12 | 77 | 3 | 11 | Actual |
| 13869 | 363.00 | 2023-05-12 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2023-10-12 | 77 | 4 | 11 | Actual |
| 33133 | 916.25 | 2024-11-11 | 77 | 2 | 8 | Actual |
| 34047 | 280.00 | 2024-12-12 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2022-10-12 | 77 | 6 | 8 | Actual |
| 37942 | 575.24 | 2025-03-12 | 77 | 6 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-11 | 77 | 1 | 7 | Actual |
| 8398 | 200.00 | 2022-12-13 | 77 | 2 | 6 | Budget |
| 19952 | 395.00 | 2023-11-12 | 77 | 3 | 6 | Actual |
| 353 | 691.00 | 2022-05-12 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-09-12 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-12 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-02-10 | 77 | 3 | 6 | Actual |
| 5080 | 495.00 | 2022-09-12 | 77 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-06-12 | 77 | 4 | 6 | Budget |
Generated 2025-06-11 03:17:44.397 UTC