[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 93 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1073 | 380.00 | 2022-04-24 | 77 | 6 | 8 | Budget |
| 35501 | 665.67 | 2024-12-23 | 77 | 1 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 23257 | 723.82 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-04-24 | 77 | 6 | 8 | Actual |
| 21983 | 440.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-10-25 | 77 | 1 | 5 | Budget |
| 38147 | 681.97 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 17124 | 1255.65 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 38773 | 910.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 31478 | 324.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-04-24 | 77 | 1 | 4 | Actual |
| 24259 | 785.94 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 34229 | 1631.41 | 2024-11-24 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2022-11-25 | 77 | 3 | 6 | Actual |
| 7558 | 963.00 | 2022-10-25 | 77 | 1 | 7 | Actual |
| 2415 | 100.00 | 2022-06-25 | 77 | 7 | 3 | Budget |
| 1477 | 793.00 | 2022-05-25 | 77 | 1 | 5 | Actual |
| 15616 | 684.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-05-25 | 77 | 6 | 12 | Actual |
| 24726 | 178.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 8742 | 550.00 | 2022-11-25 | 77 | 6 | 7 | Budget |
| 22218 | 1264.74 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 7885 | 520.00 | 2022-11-25 | 77 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 33280 | 269.91 | 2024-10-24 | 77 | 3 | 11 | Actual |
| 26923 | 361.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 8679 | 720.00 | 2022-11-25 | 77 | 1 | 7 | Actual |
| 1716 | 550.00 | 2022-05-25 | 77 | 3 | 6 | Budget |
| 9331 | 705.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-04-24 | 77 | 1 | 7 | Budget |
| 19505 | 19.91 | 2023-09-24 | 77 | 2 | 12 | Actual |
| 33047 | 1216.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 18355 | 157.15 | 2023-08-25 | 77 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 14764 | 513.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 35198 | 197.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 6685 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 639 | 380.00 | 2022-04-24 | 77 | 4 | 6 | Budget |
| 3207 | 650.00 | 2022-06-25 | 77 | 1 | 8 | Budget |
| 38859 | 793.52 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 38541 | 519.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 22068 | 370.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 10682 | 579.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-06-25 | 77 | 1 | 6 | Budget |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 4515 | 480.00 | 2022-08-25 | 77 | 1 | 3 | Budget |
| 6625 | 546.55 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-06-25 | 77 | 3 | 6 | Budget |
| 29932 | 359.28 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 27687 | 426.30 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 17680 | 821.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 13814 | 389.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 17152 | 534.42 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 15174 | 696.55 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 27599 | 452.90 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 28751 | 411.41 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 591 | 558.00 | 2022-04-24 | 77 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 34549 | 527.36 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 3642 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
| 18061 | 940.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 16889 | 499.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 35118 | 183.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 9007 | 490.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 6027 | 650.00 | 2022-09-24 | 77 | 6 | 5 | Budget |
| 32510 | 1559.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 17353 | 44.38 | 2023-07-25 | 77 | 5 | 11 | Actual |
| 25608 | 43.31 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 1014 | 496.54 | 2022-04-24 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 37855 | 458.21 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 18507 | 62.46 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 21362 | 152.89 | 2023-11-25 | 77 | 2 | 11 | Actual |
| 13168 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 6250 | 372.00 | 2022-09-24 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-10-25 | 77 | 6 | 4 | Actual |
| 8927 | 384.42 | 2022-11-25 | 77 | 6 | 8 | Actual |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 10973 | 650.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 2137 | 280.00 | 2022-05-25 | 77 | 2 | 8 | Budget |
| 39094 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 11900 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 32665 | 1058.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 32393 | 427.58 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 32723 | 1157.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 27274 | 433.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 37909 | 79.48 | 2025-02-22 | 77 | 5 | 11 | Actual |
| 18096 | 691.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
Generated 2025-05-24 21:09:13.897 UTC