[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 877 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20388 | 175.23 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 15287 | 135.87 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-01 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-05-01 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 20507 | 26.29 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 30508 | 917.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 25728 | 869.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 22932 | 74.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 18718 | 527.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-03-01 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 9193 | 891.00 | 2022-12-30 | 77 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 4652 | 184.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 16240 | 49.70 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 10261 | 134.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 23852 | 565.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 3956 | 480.00 | 2022-08-01 | 77 | 3 | 6 | Budget |
| 19978 | 246.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 14013 | 990.00 | 2023-05-01 | 77 | 1 | 7 | Actual |
| 15314 | 197.57 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 3722 | 650.00 | 2022-08-01 | 77 | 1 | 5 | Budget |
| 13308 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 1762 | 450.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-30 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 27366 | 1111.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 34430 | 396.51 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 6825 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 3906 | 241.00 | 2022-08-01 | 77 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 9144 | 94.00 | 2022-12-30 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 8679 | 720.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 17946 | 222.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 18355 | 157.15 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2022-08-01 | 77 | 1 | 6 | Budget |
| 33546 | 669.69 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 25171 | 818.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-02-29 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 9145 | 100.00 | 2022-12-30 | 77 | 7 | 3 | Budget |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 4049 | 213.00 | 2022-08-01 | 77 | 5 | 6 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 9795 | 850.00 | 2022-12-30 | 77 | 1 | 7 | Budget |
| 37708 | 1157.16 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 23965 | 382.00 | 2024-02-29 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
| 15883 | 246.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 2415 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 29169 | 954.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 1667 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 8210 | 734.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 20334 | 86.93 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 29044 | 1024.08 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 14877 | 449.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 31799 | 272.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-05-01 | 77 | 6 | 4 | Actual |
| 5079 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 20449 | 196.51 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 21156 | 792.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 38120 | 506.52 | 2025-03-01 | 77 | 1 | 13 | Actual |
| 2137 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 31634 | 1085.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
| 15054 | 855.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 18950 | 236.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 19478 | 20.97 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 30086 | 643.32 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 1540 | 507.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 18328 | 144.38 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 11378 | 90.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-04-30 | 77 | 6 | 12 | Actual |
| 15406 | 30.55 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2024-12-01 | 77 | 6 | 12 | Actual |
Generated 2025-06-01 02:45:48.074 UTC