[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 709 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10584 | 468.00 | 2023-02-07 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-02-07 | 77 | 6 | 6 | Actual |
| 29966 | 493.32 | 2024-08-08 | 77 | 6 | 11 | Actual |
| 18924 | 370.00 | 2023-10-09 | 77 | 3 | 6 | Actual |
| 21983 | 440.00 | 2024-01-07 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-06-08 | 77 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-06-09 | 77 | 6 | 7 | Budget |
| 30647 | 312.00 | 2024-09-08 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-03-09 | 77 | 1 | 13 | Actual |
| 13754 | 578.00 | 2023-05-09 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-09-08 | 77 | 6 | 13 | Actual |
| 21276 | 614.73 | 2023-12-10 | 77 | 6 | 8 | Actual |
| 1398 | 550.00 | 2022-06-09 | 77 | 6 | 4 | Budget |
| 15112 | 1395.05 | 2023-06-09 | 77 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2024-11-08 | 77 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-04-08 | 77 | 2 | 12 | Actual |
| 19804 | 809.00 | 2023-11-09 | 77 | 1 | 5 | Actual |
| 37498 | 274.00 | 2025-03-09 | 77 | 5 | 6 | Actual |
| 26112 | 161.00 | 2024-05-08 | 77 | 5 | 6 | Actual |
| 19746 | 468.00 | 2023-11-09 | 77 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-08-08 | 77 | 1 | 4 | Actual |
| 4842 | 650.00 | 2022-09-09 | 77 | 1 | 5 | Budget |
| 18004 | 363.00 | 2023-09-09 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-03-08 | 77 | 6 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-08 | 77 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2024-12-09 | 77 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-07 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2022-11-09 | 77 | 7 | 3 | Budget |
| 25229 | 1351.11 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-03-09 | 77 | 5 | 11 | Actual |
| 3392 | 497.00 | 2022-08-09 | 77 | 1 | 3 | Actual |
| 3255 | 280.00 | 2022-07-10 | 77 | 2 | 8 | Budget |
| 28839 | 479.49 | 2024-07-09 | 77 | 6 | 11 | Actual |
| 24994 | 382.00 | 2024-04-08 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2022-08-09 | 77 | 1 | 7 | Budget |
| 23937 | 78.00 | 2024-03-08 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2025-01-07 | 77 | 2 | 6 | Actual |
| 15883 | 246.00 | 2023-07-10 | 77 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-05-09 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 21416 | 201.83 | 2023-12-10 | 77 | 4 | 11 | Actual |
| 20565 | 61.40 | 2023-11-09 | 77 | 6 | 12 | Actual |
| 35701 | 445.45 | 2025-01-07 | 77 | 1 | 12 | Actual |
| 30473 | 1122.00 | 2024-09-08 | 77 | 1 | 5 | Actual |
| 37942 | 575.24 | 2025-03-09 | 77 | 6 | 11 | Actual |
| 3254 | 422.30 | 2022-07-10 | 77 | 2 | 8 | Actual |
| 26448 | 136.93 | 2024-05-08 | 77 | 2 | 11 | Actual |
| 19278 | 302.89 | 2023-10-09 | 77 | 1 | 11 | Actual |
| 15287 | 135.87 | 2023-06-09 | 77 | 3 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-09 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2022-12-10 | 77 | 1 | 8 | Budget |
| 3906 | 241.00 | 2022-08-09 | 77 | 2 | 6 | Actual |
| 1809 | 177.00 | 2022-06-09 | 77 | 5 | 6 | Actual |
| 27486 | 737.46 | 2024-06-08 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-06-09 | 77 | 3 | 6 | Actual |
| 8447 | 480.00 | 2022-12-10 | 77 | 3 | 6 | Budget |
| 21535 | 41.19 | 2023-12-10 | 77 | 1 | 12 | Actual |
| 6951 | 1000.00 | 2022-11-09 | 77 | 1 | 4 | Budget |
| 18096 | 691.00 | 2023-09-09 | 77 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-04-09 | 77 | 2 | 12 | Actual |
| 17031 | 1004.00 | 2023-08-09 | 77 | 1 | 7 | Actual |
| 15314 | 197.57 | 2023-06-09 | 77 | 4 | 11 | Actual |
| 1762 | 450.00 | 2022-06-09 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-12-09 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-06-09 | 77 | 5 | 6 | Actual |
| 30566 | 446.00 | 2024-09-08 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-04-09 | 77 | 6 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-08 | 77 | 1 | 7 | Actual |
| 18656 | 176.00 | 2023-10-09 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-06-08 | 77 | 1 | 13 | Actual |
| 5827 | 1015.00 | 2022-10-09 | 77 | 1 | 4 | Actual |
| 35198 | 197.00 | 2025-01-07 | 77 | 5 | 6 | Actual |
| 16355 | 201.83 | 2023-07-10 | 77 | 6 | 11 | Actual |
| 34877 | 377.00 | 2025-01-07 | 77 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-02-07 | 77 | 6 | 7 | Budget |
| 23639 | 858.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2023-01-07 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2022-08-09 | 77 | 1 | 3 | Budget |
| 21928 | 344.00 | 2024-01-07 | 77 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 11805 | 620.00 | 2023-03-09 | 77 | 3 | 6 | Actual |
| 20248 | 892.01 | 2023-11-09 | 77 | 6 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-09 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2024-09-08 | 77 | 6 | 4 | Actual |
| 32956 | 441.00 | 2024-11-08 | 77 | 6 | 6 | Actual |
| 23257 | 723.82 | 2024-02-07 | 77 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-05-09 | 77 | 7 | 3 | Actual |
| 19220 | 620.79 | 2023-10-09 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-04-09 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-09-09 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2025-01-07 | 77 | 6 | 11 | Actual |
| 11853 | 380.00 | 2023-03-09 | 77 | 4 | 6 | Budget |
| 3859 | 480.00 | 2022-08-09 | 77 | 1 | 6 | Budget |
| 20982 | 449.00 | 2023-12-10 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-11-09 | 77 | 3 | 11 | Actual |
| 4515 | 480.00 | 2022-09-09 | 77 | 1 | 3 | Budget |
| 9007 | 490.00 | 2023-01-07 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-05-09 | 77 | 7 | 3 | Budget |
| 17186 | 661.70 | 2023-08-09 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-06-09 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-10-09 | 77 | 1 | 12 | Actual |
| 38979 | 308.21 | 2025-04-09 | 77 | 2 | 11 | Actual |
| 20388 | 175.23 | 2023-11-09 | 77 | 4 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-04-09 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-09 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2024-08-08 | 77 | 2 | 12 | Actual |
| 27331 | 1468.00 | 2024-06-08 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-08 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-06-09 | 77 | 6 | 11 | Actual |
| 36322 | 415.00 | 2025-02-07 | 77 | 4 | 6 | Actual |
| 14230 | 262.47 | 2023-05-09 | 77 | 1 | 11 | Actual |
| 35409 | 935.95 | 2025-01-07 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2023-08-09 | 77 | 1 | 6 | Actual |
| 38859 | 793.52 | 2025-04-09 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2023-08-09 | 77 | 2 | 12 | Actual |
| 38000 | 386.94 | 2025-03-09 | 77 | 1 | 12 | Actual |
Generated 2025-06-08 11:41:05.093 UTC