[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 70 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27452 | 1037.46 | 2024-06-11 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-11 | 77 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-12 | 77 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-04-12 | 77 | 3 | 6 | Actual |
| 17680 | 821.00 | 2023-09-12 | 77 | 1 | 4 | Actual |
| 36733 | 326.30 | 2025-02-10 | 77 | 4 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-12 | 77 | 1 | 5 | Actual |
| 3906 | 241.00 | 2022-08-12 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-02-10 | 77 | 5 | 6 | Actual |
| 6765 | 550.00 | 2022-11-12 | 77 | 1 | 3 | Budget |
| 21214 | 1560.20 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-05-11 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-06-12 | 77 | 6 | 8 | Actual |
| 32129 | 275.23 | 2024-10-11 | 77 | 2 | 11 | Actual |
| 10506 | 550.00 | 2023-02-10 | 77 | 6 | 5 | Budget |
| 21121 | 927.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-04-12 | 77 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-10 | 77 | 1 | 4 | Budget |
| 36473 | 1111.00 | 2025-02-10 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-04-12 | 77 | 6 | 7 | Budget |
| 14108 | 1166.25 | 2023-05-12 | 77 | 1 | 8 | Actual |
| 21928 | 344.00 | 2024-01-10 | 77 | 1 | 6 | Actual |
| 20004 | 150.00 | 2023-11-12 | 77 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-04-11 | 77 | 2 | 6 | Actual |
| 36183 | 846.00 | 2025-02-10 | 77 | 6 | 5 | Actual |
| 33307 | 275.23 | 2024-11-11 | 77 | 4 | 11 | Actual |
| 22692 | 342.00 | 2024-02-10 | 77 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-02-10 | 77 | 3 | 6 | Actual |
| 36911 | 620.98 | 2025-02-10 | 77 | 6 | 12 | Actual |
| 8679 | 720.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 19065 | 940.00 | 2023-10-12 | 77 | 1 | 7 | Actual |
| 15802 | 359.00 | 2023-07-13 | 77 | 1 | 6 | Actual |
| 19008 | 323.00 | 2023-10-12 | 77 | 6 | 6 | Actual |
| 14430 | 18.84 | 2023-05-12 | 77 | 2 | 12 | Actual |
| 33461 | 750.77 | 2024-11-11 | 77 | 6 | 12 | Actual |
| 5079 | 480.00 | 2022-09-12 | 77 | 3 | 6 | Budget |
| 2657 | 550.00 | 2022-07-13 | 77 | 6 | 5 | Budget |
| 16889 | 499.00 | 2023-08-12 | 77 | 3 | 6 | Actual |
| 25910 | 825.00 | 2024-05-11 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-02-10 | 77 | 6 | 7 | Budget |
| 10914 | 855.00 | 2023-02-10 | 77 | 1 | 7 | Actual |
| 19333 | 105.02 | 2023-10-12 | 77 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-04-12 | 77 | 6 | 3 | Budget |
| 6154 | 220.00 | 2022-10-12 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-06-11 | 77 | 1 | 11 | Actual |
| 22279 | 513.21 | 2024-01-10 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-03-11 | 77 | 3 | 11 | Actual |
| 20777 | 562.00 | 2023-12-13 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-02-10 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2024-10-11 | 77 | 6 | 13 | Actual |
| 1014 | 496.54 | 2022-05-12 | 77 | 2 | 8 | Actual |
| 3581 | 950.00 | 2022-08-12 | 77 | 1 | 4 | Budget |
| 2987 | 486.00 | 2022-07-13 | 77 | 6 | 6 | Actual |
| 6902 | 126.00 | 2022-11-12 | 77 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-04-12 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-04-11 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 1619 | 380.00 | 2022-06-12 | 77 | 1 | 6 | Budget |
| 21008 | 302.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
| 36322 | 415.00 | 2025-02-10 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-11 | 77 | 1 | 3 | Actual |
| 13921 | 222.00 | 2023-05-12 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-03-11 | 77 | 1 | 12 | Actual |
| 14285 | 203.95 | 2023-05-12 | 77 | 3 | 11 | Actual |
| 12038 | 662.00 | 2023-03-12 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2024-11-11 | 77 | 6 | 6 | Actual |
| 4377 | 380.00 | 2022-08-12 | 77 | 2 | 8 | Budget |
| 19839 | 518.00 | 2023-11-12 | 77 | 6 | 5 | Actual |
| 6028 | 680.00 | 2022-10-12 | 77 | 6 | 5 | Actual |
| 2600 | 650.00 | 2022-07-13 | 77 | 1 | 5 | Budget |
| 5700 | 299.00 | 2022-10-12 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-10-11 | 77 | 3 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-11 | 77 | 1 | 8 | Actual |
| 27981 | 1351.00 | 2024-07-12 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-06-12 | 77 | 3 | 6 | Actual |
| 18656 | 176.00 | 2023-10-12 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2022-12-13 | 77 | 7 | 3 | Budget |
| 10729 | 380.00 | 2023-02-10 | 77 | 4 | 6 | Budget |
| 27599 | 452.90 | 2024-06-11 | 77 | 3 | 11 | Actual |
| 25491 | 240.13 | 2024-04-11 | 77 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-04-12 | 77 | 5 | 6 | Budget |
| 12506 | 100.00 | 2023-04-12 | 77 | 7 | 3 | Budget |
| 14312 | 149.70 | 2023-05-12 | 77 | 4 | 11 | Actual |
| 12554 | 950.00 | 2023-04-12 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-05-12 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2024-12-12 | 77 | 4 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-13 | 77 | 1 | 3 | Actual |
| 11161 | 380.00 | 2023-02-10 | 77 | 6 | 8 | Budget |
| 22720 | 798.00 | 2024-02-10 | 77 | 1 | 4 | Actual |
| 686 | 200.00 | 2022-05-12 | 77 | 5 | 6 | Budget |
| 29905 | 422.04 | 2024-08-11 | 77 | 3 | 11 | Actual |
| 16834 | 432.00 | 2023-08-12 | 77 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-04-11 | 77 | 4 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-11 | 77 | 1 | 7 | Actual |
| 13719 | 757.00 | 2023-05-12 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 33225 | 807.16 | 2024-11-11 | 77 | 1 | 11 | Actual |
| 20388 | 175.23 | 2023-11-12 | 77 | 4 | 11 | Actual |
| 30171 | 645.12 | 2024-08-11 | 77 | 2 | 13 | Actual |
| 8495 | 379.00 | 2022-12-13 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-06-12 | 77 | 7 | 3 | Budget |
| 18776 | 614.00 | 2023-10-12 | 77 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
| 14609 | 169.00 | 2023-06-12 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-07-12 | 77 | 5 | 11 | Actual |
| 29580 | 464.00 | 2024-08-11 | 77 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-06-11 | 77 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-12 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-11 | 77 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-02-10 | 77 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-02-10 | 77 | 6 | 12 | Actual |
| 31634 | 1085.00 | 2024-10-11 | 77 | 6 | 5 | Actual |
| 37531 | 446.00 | 2025-03-12 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-12 | 77 | 1 | 3 | Actual |
| 5499 | 380.00 | 2022-09-12 | 77 | 2 | 8 | Budget |
| 1339 | 950.00 | 2022-06-12 | 77 | 1 | 4 | Budget |
| 9007 | 490.00 | 2023-01-10 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-06-11 | 77 | 4 | 11 | Actual |
Generated 2025-06-11 11:03:30.253 UTC