[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 699 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9390 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 19333 | 105.02 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 13625 | 775.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 24226 | 751.10 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 639 | 380.00 | 2022-05-03 | 77 | 4 | 6 | Budget |
| 26985 | 1009.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
| 2277 | 480.00 | 2022-07-04 | 77 | 1 | 3 | Budget |
| 14518 | 1209.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 4652 | 184.00 | 2022-09-03 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 30621 | 473.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 32453 | 613.54 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 3455 | 353.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 8542 | 304.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 37942 | 575.24 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 3779 | 650.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
| 34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-05-03 | 77 | 3 | 6 | Budget |
| 18924 | 370.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-06-03 | 77 | 7 | 3 | Actual |
| 35172 | 302.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 6577 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 23547 | 47.57 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 213 | 950.00 | 2022-05-03 | 77 | 1 | 4 | Budget |
| 13597 | 356.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 3533 | 200.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 4328 | 945.04 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 8022 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 38483 | 958.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 33427 | 90.12 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 591 | 558.00 | 2022-05-03 | 77 | 3 | 6 | Actual |
| 7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 34171 | 1039.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-05-03 | 77 | 1 | 7 | Budget |
| 8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 25431 | 140.12 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 13719 | 757.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 29440 | 428.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 25458 | 95.44 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 12288 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 14345 | 175.23 | 2023-05-03 | 77 | 6 | 11 | Actual |
| 7884 | 550.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 9659 | 159.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 29017 | 488.98 | 2024-07-03 | 77 | 1 | 13 | Actual |
| 8928 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 8495 | 379.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 1716 | 550.00 | 2022-06-03 | 77 | 3 | 6 | Budget |
| 23910 | 449.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2023-08-03 | 77 | 2 | 12 | Actual |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 21870 | 502.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 10585 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 30260 | 1470.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 5450 | 1154.13 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 22960 | 490.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 20129 | 691.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 16267 | 134.80 | 2023-07-04 | 77 | 3 | 11 | Actual |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 5371 | 507.00 | 2022-09-03 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2022-09-03 | 77 | 5 | 6 | Budget |
| 272 | 550.00 | 2022-05-03 | 77 | 6 | 4 | Budget |
| 22337 | 262.47 | 2024-01-01 | 77 | 1 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 21716 | 185.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 35847 | 696.00 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 4700 | 1058.00 | 2022-09-03 | 77 | 1 | 4 | Actual |
| 2881 | 380.00 | 2022-07-04 | 77 | 4 | 6 | Budget |
| 24518 | 41.19 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 22755 | 489.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 11757 | 248.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 19065 | 940.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 1291 | 100.00 | 2022-06-03 | 77 | 7 | 3 | Budget |
| 7745 | 413.21 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 18811 | 729.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 16683 | 495.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-05-02 | 77 | 6 | 12 | Actual |
Generated 2025-06-02 21:08:58.465 UTC