[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 730 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10044 | 628.37 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 4377 | 380.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 31634 | 1085.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 22510 | 18.84 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 3128 | 617.00 | 2022-06-23 | 77 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 10834 | 389.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 1399 | 594.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 15909 | 245.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 14609 | 169.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 6107 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 591 | 558.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 10776 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 23137 | 927.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 22279 | 513.21 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 18416 | 188.00 | 2023-08-23 | 77 | 6 | 11 | Actual |
| 11161 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 16034 | 900.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 34229 | 1631.41 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 8398 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 33047 | 1216.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 5887 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 4575 | 302.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 26086 | 242.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 12758 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 24 | 535.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
| 18474 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 20954 | 111.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 6106 | 410.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 25910 | 825.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 30566 | 446.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 8541 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 34257 | 1102.62 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 12695 | 769.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 7945 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 30621 | 473.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 39180 | 195.44 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 23639 | 858.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 11568 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 38648 | 266.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 24669 | 855.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 14729 | 728.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 13168 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 3580 | 970.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 6825 | 380.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 17326 | 180.55 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 14312 | 149.70 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 29547 | 232.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 36969 | 587.23 | 2025-01-21 | 77 | 1 | 13 | Actual |
| 11806 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 38979 | 308.21 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 36296 | 589.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 11630 | 669.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 12617 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 8868 | 513.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 28839 | 479.49 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 29932 | 359.28 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 38681 | 459.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 30086 | 643.32 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 3780 | 684.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 22009 | 318.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 17595 | 950.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 27189 | 561.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 35529 | 306.08 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 7089 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 33727 | 361.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 33307 | 275.23 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 26420 | 351.83 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 21535 | 41.19 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 19333 | 105.02 | 2023-09-22 | 77 | 3 | 11 | Actual |
Generated 2025-05-23 01:19:22.731 UTC