[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 951 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7697 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 6902 | 126.00 | 2022-11-04 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-05-04 | 77 | 2 | 8 | Budget |
| 22905 | 337.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 35443 | 993.52 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 28426 | 407.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 38147 | 681.97 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
| 21955 | 121.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 35198 | 197.00 | 2025-01-02 | 77 | 5 | 6 | Actual |
| 6625 | 546.55 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 23315 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 32335 | 580.56 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 14230 | 262.47 | 2023-05-04 | 77 | 1 | 11 | Actual |
| 27215 | 366.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 35231 | 428.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 26060 | 357.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
| 23696 | 189.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 24372 | 139.06 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 9006 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 4050 | 200.00 | 2022-08-04 | 77 | 5 | 6 | Budget |
| 22279 | 513.21 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 9716 | 372.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 14518 | 1209.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 14671 | 515.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 16941 | 193.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 37028 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 35820 | 313.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 26327 | 907.16 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 33253 | 328.42 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 10585 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 26529 | 36.93 | 2024-05-03 | 77 | 5 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 10584 | 468.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
| 32393 | 427.58 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 28959 | 663.54 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 38235 | 1381.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 32009 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 7276 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 32210 | 152.89 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 36438 | 1621.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 21870 | 502.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-05-03 | 77 | 2 | 11 | Actual |
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 8542 | 304.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 35643 | 485.87 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 21416 | 201.83 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 4436 | 620.79 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 7325 | 527.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 19478 | 20.97 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 30203 | 696.00 | 2024-08-03 | 77 | 6 | 13 | Actual |
| 31541 | 940.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 18869 | 306.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-02-02 | 77 | 6 | 5 | Actual |
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 2521 | 518.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
| 31178 | 211.40 | 2024-09-03 | 77 | 2 | 12 | Actual |
| 3533 | 200.00 | 2022-08-04 | 77 | 7 | 3 | Budget |
| 3642 | 550.00 | 2022-08-04 | 77 | 6 | 4 | Budget |
| 8130 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 10447 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 22419 | 197.57 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 3858 | 527.00 | 2022-08-04 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 24460 | 288.00 | 2024-03-03 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 16321 | 51.82 | 2023-07-05 | 77 | 5 | 11 | Actual |
| 18564 | 1411.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 10123 | 495.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-05-04 | 77 | 1 | 5 | Budget |
| 19278 | 302.89 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 29672 | 972.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 2736 | 426.00 | 2022-07-05 | 77 | 1 | 6 | Actual |
| 14013 | 990.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 33940 | 520.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 35146 | 566.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 23965 | 382.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 28367 | 375.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 17865 | 432.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 542 | 189.00 | 2022-05-04 | 77 | 2 | 6 | Actual |
| 33727 | 361.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 16861 | 121.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 34877 | 377.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 273 | 604.00 | 2022-05-04 | 77 | 6 | 4 | Actual |
| 21928 | 344.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 8820 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 8680 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 33790 | 1177.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 31058 | 381.62 | 2024-09-03 | 77 | 4 | 11 | Actual |
Generated 2025-06-04 00:23:14.360 UTC