[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 905 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28393 | 260.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-26 | 77 | 1 | 4 | Budget |
| 7228 | 480.00 | 2022-10-26 | 77 | 1 | 6 | Budget |
| 31329 | 696.00 | 2024-08-25 | 77 | 6 | 13 | Actual |
| 4701 | 950.00 | 2022-08-26 | 77 | 1 | 4 | Budget |
| 36183 | 846.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 11958 | 380.00 | 2023-02-23 | 77 | 6 | 6 | Budget |
| 32129 | 275.23 | 2024-09-24 | 77 | 2 | 11 | Actual |
| 34171 | 1039.00 | 2024-11-25 | 77 | 6 | 7 | Actual |
| 2198 | 567.76 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-09-25 | 77 | 1 | 12 | Actual |
| 34577 | 211.40 | 2024-11-25 | 77 | 2 | 12 | Actual |
| 36148 | 1288.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 7373 | 380.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 13229 | 579.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2024-11-25 | 77 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 11489 | 748.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-04-25 | 77 | 3 | 6 | Actual |
| 36996 | 645.12 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 27572 | 231.61 | 2024-05-25 | 77 | 2 | 11 | Actual |
| 16034 | 900.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-08-26 | 77 | 7 | 3 | Budget |
| 38178 | 881.97 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 1762 | 450.00 | 2022-05-26 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 35701 | 445.45 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 7150 | 650.00 | 2022-10-26 | 77 | 6 | 5 | Budget |
| 5638 | 480.00 | 2022-09-25 | 77 | 1 | 3 | Budget |
| 31981 | 1928.39 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-11-25 | 77 | 6 | 8 | Actual |
| 15348 | 262.47 | 2023-05-26 | 77 | 6 | 11 | Actual |
| 27745 | 585.88 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 3956 | 480.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 21389 | 184.81 | 2023-11-26 | 77 | 3 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-25 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2022-08-26 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 19978 | 246.00 | 2023-10-26 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 10309 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 34079 | 362.00 | 2024-11-25 | 77 | 6 | 6 | Actual |
| 17326 | 180.55 | 2023-07-26 | 77 | 4 | 11 | Actual |
| 22035 | 144.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2024-07-25 | 77 | 6 | 11 | Actual |
| 23759 | 562.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2024-11-25 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 8601 | 380.00 | 2022-11-26 | 77 | 6 | 6 | Budget |
| 35091 | 405.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 10261 | 134.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 38831 | 1755.66 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2023-07-26 | 77 | 6 | 3 | Actual |
| 25787 | 264.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 10974 | 756.00 | 2023-01-24 | 77 | 6 | 7 | Actual |
| 5827 | 1015.00 | 2022-09-25 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 10632 | 193.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 30566 | 446.00 | 2024-08-25 | 77 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 33635 | 1517.00 | 2024-11-25 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-06-26 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 36792 | 493.32 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 27189 | 561.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-04-25 | 77 | 7 | 3 | Actual |
| 19278 | 302.89 | 2023-09-25 | 77 | 1 | 11 | Actual |
| 18684 | 761.00 | 2023-09-25 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2023-10-26 | 77 | 1 | 3 | Actual |
| 7229 | 547.00 | 2022-10-26 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2022-11-26 | 77 | 1 | 4 | Actual |
| 38541 | 519.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2022-10-26 | 77 | 1 | 4 | Actual |
| 18924 | 370.00 | 2023-09-25 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-10-25 | 77 | 6 | 3 | Actual |
| 11959 | 430.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 19924 | 146.00 | 2023-10-26 | 77 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 36706 | 403.96 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 32210 | 152.89 | 2024-09-24 | 77 | 5 | 11 | Actual |
| 26005 | 260.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 22905 | 337.00 | 2024-01-24 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 21870 | 502.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2023-07-26 | 77 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-05-26 | 77 | 2 | 6 | Budget |
| 4514 | 490.00 | 2022-08-26 | 77 | 1 | 3 | Actual |
| 13814 | 389.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 20215 | 851.10 | 2023-10-26 | 77 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2022-09-25 | 77 | 5 | 6 | Budget |
| 29382 | 948.00 | 2024-07-25 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2022-09-25 | 77 | 1 | 5 | Actual |
| 31004 | 152.89 | 2024-08-25 | 77 | 2 | 11 | Actual |
| 36268 | 136.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2024-07-25 | 77 | 4 | 11 | Actual |
| 21121 | 927.00 | 2023-11-26 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2024-07-25 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2024-05-25 | 77 | 6 | 13 | Actual |
Generated 2025-05-25 15:22:11.868 UTC