[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 754 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33461 | 750.77 | 2024-11-05 | 77 | 6 | 12 | Actual |
| 38270 | 938.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 36706 | 403.96 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2024-12-06 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 3580 | 970.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 26529 | 36.93 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 34376 | 141.19 | 2024-12-06 | 77 | 2 | 11 | Actual |
| 39180 | 195.44 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 16776 | 689.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 22986 | 204.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-05 | 77 | 6 | 5 | Actual |
| 37177 | 317.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 17353 | 44.38 | 2023-08-06 | 77 | 5 | 11 | Actual |
| 21362 | 152.89 | 2023-12-07 | 77 | 2 | 11 | Actual |
| 4514 | 490.00 | 2022-09-06 | 77 | 1 | 3 | Actual |
| 3127 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 36679 | 322.04 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 39299 | 838.11 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 14962 | 293.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-06 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
| 33307 | 275.23 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 21443 | 47.57 | 2023-12-07 | 77 | 5 | 11 | Actual |
| 25787 | 264.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 34021 | 357.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 21568 | 44.38 | 2023-12-07 | 77 | 6 | 12 | Actual |
| 1809 | 177.00 | 2022-06-06 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 15744 | 547.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2022-11-06 | 77 | 6 | 3 | Budget |
| 30295 | 869.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-06-06 | 77 | 1 | 3 | Budget |
| 14609 | 169.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 38178 | 881.97 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 17186 | 661.70 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 33399 | 352.89 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 28604 | 982.92 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 272 | 550.00 | 2022-05-06 | 77 | 6 | 4 | Budget |
| 7618 | 550.00 | 2022-11-06 | 77 | 6 | 7 | Budget |
| 35701 | 445.45 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 38147 | 681.97 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 5778 | 200.00 | 2022-10-06 | 77 | 7 | 3 | Budget |
| 16974 | 320.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2024-11-05 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2023-10-06 | 77 | 1 | 11 | Actual |
| 35610 | 76.29 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 27924 | 966.18 | 2024-06-05 | 77 | 6 | 13 | Actual |
| 10633 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 542 | 189.00 | 2022-05-06 | 77 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-06-06 | 77 | 6 | 4 | Actual |
| 14345 | 175.23 | 2023-05-06 | 77 | 6 | 11 | Actual |
| 22392 | 201.83 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 9855 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 12178 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 19220 | 620.79 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 21276 | 614.73 | 2023-12-07 | 77 | 6 | 8 | Actual |
| 9566 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 17152 | 534.42 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 38028 | 105.02 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 13814 | 389.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 7697 | 650.00 | 2022-11-06 | 77 | 1 | 8 | Budget |
| 37909 | 79.48 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 10182 | 312.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 8070 | 1000.00 | 2022-12-07 | 77 | 1 | 4 | Budget |
| 6625 | 546.55 | 2022-10-06 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 27076 | 810.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 1213 | 392.00 | 2022-06-06 | 77 | 6 | 3 | Actual |
| 29467 | 144.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 25171 | 818.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 14312 | 149.70 | 2023-05-06 | 77 | 4 | 11 | Actual |
| 30706 | 389.00 | 2024-09-05 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 35091 | 405.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 13921 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 16355 | 201.83 | 2023-07-07 | 77 | 6 | 11 | Actual |
| 3643 | 611.00 | 2022-08-06 | 77 | 6 | 4 | Actual |
| 13538 | 970.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-10-06 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-11-06 | 77 | 6 | 4 | Actual |
| 12227 | 425.33 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2024-08-05 | 77 | 2 | 12 | Actual |
| 25693 | 1310.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 6577 | 750.00 | 2022-10-06 | 77 | 1 | 8 | Budget |
| 8448 | 562.00 | 2022-12-07 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 7478 | 380.00 | 2022-11-06 | 77 | 6 | 6 | Budget |
| 22009 | 318.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 3065 | 909.00 | 2022-07-07 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 3721 | 667.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 19387 | 95.44 | 2023-10-06 | 77 | 5 | 11 | Actual |
| 11053 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 29440 | 428.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
Generated 2025-06-06 02:44:25.972 UTC