[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 819 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11489 | 748.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-05-02 | 77 | 2 | 6 | Budget |
| 12100 | 573.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 32043 | 1058.68 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 9983 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
| 12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 27687 | 426.30 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 21477 | 194.38 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 26420 | 351.83 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 30203 | 696.00 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 33967 | 126.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 4377 | 380.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 20361 | 101.82 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 38327 | 245.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 37177 | 317.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 7805 | 280.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 22279 | 513.21 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 31058 | 381.62 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 4049 | 213.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 22337 | 262.47 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 28073 | 324.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 31506 | 1710.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 19100 | 918.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 9795 | 850.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
| 11630 | 669.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 1477 | 793.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 14764 | 513.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 10834 | 389.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 37800 | 580.56 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 15651 | 579.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 38028 | 105.02 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 9331 | 705.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2023-12-31 | 77 | 6 | 12 | Actual |
| 33461 | 750.77 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 8448 | 562.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 33670 | 935.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-05-01 | 77 | 6 | 13 | Actual |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 26951 | 1749.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 35198 | 197.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 1870 | 380.00 | 2022-06-02 | 77 | 6 | 6 | Budget |
| 13538 | 970.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 10728 | 372.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 33280 | 269.91 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 19306 | 44.38 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 11959 | 430.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 3127 | 550.00 | 2022-07-03 | 77 | 6 | 7 | Budget |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 4250 | 630.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 27653 | 152.89 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 30508 | 917.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 23370 | 186.93 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 26831 | 1242.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 5080 | 495.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 30763 | 1323.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
Generated 2025-06-01 08:15:52.646 UTC