[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 830 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2833 | 620.00 | 2022-07-05 | 77 | 3 | 6 | Actual |
| 27189 | 561.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 9332 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 7558 | 963.00 | 2022-11-04 | 77 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 12038 | 662.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 592 | 550.00 | 2022-05-04 | 77 | 3 | 6 | Budget |
| 19978 | 246.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 30295 | 869.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2022-08-04 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 20388 | 175.23 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 26239 | 1134.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 21242 | 696.55 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
| 20037 | 308.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 6027 | 650.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 6625 | 546.55 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 20565 | 61.40 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 11959 | 430.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 13168 | 750.00 | 2023-04-04 | 77 | 1 | 7 | Budget |
| 38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 36559 | 875.34 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 14764 | 513.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 9193 | 891.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 31297 | 581.96 | 2024-09-03 | 77 | 2 | 13 | Actual |
| 6577 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 13356 | 280.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
| 28959 | 663.54 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 22905 | 337.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 32420 | 734.60 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 22755 | 489.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 30976 | 625.24 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 8022 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 22068 | 370.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2023-09-04 | 77 | 1 | 12 | Actual |
| 8447 | 480.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 18273 | 264.59 | 2023-09-04 | 77 | 1 | 11 | Actual |
| 8928 | 280.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 36348 | 263.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 8209 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 9565 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 14822 | 333.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 31031 | 440.13 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 19684 | 396.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 23759 | 562.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 35033 | 873.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 10974 | 756.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2022-08-04 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 2198 | 567.76 | 2022-06-04 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-05-04 | 77 | 6 | 8 | Budget |
| 26420 | 351.83 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 33461 | 750.77 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 5174 | 200.00 | 2022-09-04 | 77 | 5 | 6 | Budget |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 273 | 604.00 | 2022-05-04 | 77 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 38028 | 105.02 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 10585 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 19065 | 940.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 1154 | 545.00 | 2022-06-04 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-06-04 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 36651 | 784.82 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 37855 | 458.21 | 2025-03-04 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 37622 | 1036.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2022-07-05 | 77 | 1 | 5 | Budget |
| 10775 | 215.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
| 4982 | 430.00 | 2022-09-04 | 77 | 1 | 6 | Actual |
| 10309 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 13027 | 281.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 31178 | 211.40 | 2024-09-03 | 77 | 2 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-06-04 | 77 | 6 | 7 | Budget |
| 9795 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 32602 | 365.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 27241 | 204.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 21568 | 44.38 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 25549 | 31.61 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 14170 | 716.25 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 20742 | 802.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 29878 | 152.89 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 39299 | 838.11 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 5450 | 1154.13 | 2022-09-04 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
Generated 2025-06-03 15:05:51.263 UTC