[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 663 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10447 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 28135 | 1026.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 32843 | 151.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 30352 | 338.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-05 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2023-09-05 | 77 | 6 | 11 | Actual |
| 22813 | 690.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 31719 | 146.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 2415 | 100.00 | 2022-07-06 | 77 | 7 | 3 | Budget |
| 16528 | 1309.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-08-05 | 77 | 1 | 3 | Actual |
| 17865 | 432.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2024-07-05 | 77 | 1 | 11 | Actual |
| 20835 | 709.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 2784 | 127.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-05 | 77 | 2 | 8 | Actual |
| 7558 | 963.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 26923 | 361.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 8495 | 379.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 36381 | 347.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-06-05 | 77 | 6 | 4 | Budget |
| 38541 | 519.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-05 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 38648 | 266.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 32210 | 152.89 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 30884 | 785.94 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 9389 | 623.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 19333 | 105.02 | 2023-10-05 | 77 | 3 | 11 | Actual |
| 8741 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 31799 | 272.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 39094 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 592 | 550.00 | 2022-05-05 | 77 | 3 | 6 | Budget |
| 23852 | 565.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 8494 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 23515 | 35.87 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 16321 | 51.82 | 2023-07-06 | 77 | 5 | 11 | Actual |
| 8927 | 384.42 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 21716 | 185.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2024-07-05 | 77 | 2 | 12 | Actual |
| 30508 | 917.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 3066 | 850.00 | 2022-07-06 | 77 | 1 | 7 | Budget |
| 18869 | 306.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 20534 | 20.97 | 2023-11-05 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 10123 | 495.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 19278 | 302.89 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 4435 | 380.00 | 2022-08-05 | 77 | 6 | 8 | Budget |
| 27366 | 1111.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 19100 | 918.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 34136 | 1652.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2024-06-04 | 77 | 2 | 13 | Actual |
| 6203 | 480.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 30052 | 97.57 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 21659 | 846.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 745 | 417.00 | 2022-05-05 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-02-03 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 16648 | 790.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 12757 | 540.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 14230 | 262.47 | 2023-05-05 | 77 | 1 | 11 | Actual |
| 4903 | 650.00 | 2022-09-05 | 77 | 6 | 5 | Budget |
| 16092 | 1301.11 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 22932 | 74.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2022-09-05 | 77 | 6 | 4 | Budget |
| 26299 | 1832.93 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2022-11-05 | 77 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 30976 | 625.24 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 31692 | 519.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2022-09-05 | 77 | 6 | 6 | Budget |
| 12037 | 750.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 35820 | 313.54 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 1478 | 650.00 | 2022-06-05 | 77 | 1 | 5 | Budget |
| 37680 | 1814.75 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-06 | 77 | 2 | 8 | Budget |
| 1212 | 380.00 | 2022-06-05 | 77 | 6 | 3 | Budget |
| 25257 | 661.70 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 28518 | 970.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 27653 | 152.89 | 2024-06-04 | 77 | 5 | 11 | Actual |
| 8541 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 8210 | 734.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 36706 | 403.96 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 38178 | 881.97 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 28101 | 1658.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-03-05 | 77 | 5 | 11 | Actual |
| 25787 | 264.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 21568 | 44.38 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-05-05 | 77 | 4 | 6 | Actual |
Generated 2025-06-05 00:56:11.363 UTC