[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 753 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9935 | 1166.25 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-05-03 | 77 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 21716 | 185.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-05-03 | 77 | 2 | 12 | Actual |
| 16471 | 37.99 | 2023-07-04 | 77 | 6 | 12 | Actual |
| 25458 | 95.44 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 18215 | 802.61 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 26714 | 301.26 | 2024-05-02 | 77 | 1 | 13 | Actual |
| 20248 | 892.01 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
| 10834 | 389.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-06-03 | 77 | 6 | 11 | Actual |
| 33519 | 441.61 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 17066 | 727.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 494 | 426.00 | 2022-05-03 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 3455 | 353.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 31478 | 324.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-07-03 | 77 | 2 | 13 | Actual |
| 19897 | 320.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 37708 | 1157.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 28805 | 78.42 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 13356 | 280.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 7745 | 413.21 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 13308 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 23604 | 1468.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 19420 | 282.68 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 32956 | 441.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-05-03 | 77 | 1 | 6 | Budget |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 5079 | 480.00 | 2022-09-03 | 77 | 3 | 6 | Budget |
| 22720 | 798.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 20129 | 691.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 27189 | 561.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 18869 | 306.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 20187 | 1405.65 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 7479 | 344.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-05-03 | 77 | 7 | 3 | Actual |
| 34229 | 1631.41 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 35231 | 428.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2022-09-03 | 77 | 4 | 6 | Budget |
| 14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 5701 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 3780 | 684.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 6577 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 5779 | 182.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-05-03 | 77 | 6 | 4 | Actual |
| 7277 | 255.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 24017 | 224.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 11426 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 38893 | 1025.34 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 37942 | 575.24 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 33307 | 275.23 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 35091 | 405.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 1667 | 200.00 | 2022-06-03 | 77 | 2 | 6 | Budget |
| 3128 | 617.00 | 2022-07-04 | 77 | 6 | 7 | Actual |
| 27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 34290 | 802.61 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 37498 | 274.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 11301 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 37205 | 1474.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 19065 | 940.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2023-06-03 | 77 | 3 | 11 | Actual |
| 21870 | 502.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 17892 | 116.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 19306 | 44.38 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 35172 | 302.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-05-03 | 77 | 6 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 16915 | 267.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 6436 | 810.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 32816 | 504.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 32923 | 210.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 38327 | 245.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 8542 | 304.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 7090 | 611.00 | 2022-11-03 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 33427 | 90.12 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 36760 | 148.63 | 2025-02-01 | 77 | 5 | 11 | Actual |
Generated 2025-06-02 13:46:26.941 UTC