[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 959 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25787 | 264.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 1666 | 161.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 18355 | 157.15 | 2023-09-02 | 77 | 4 | 11 | Actual |
| 1074 | 492.00 | 2022-05-02 | 77 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 5887 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 35729 | 201.83 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 10261 | 134.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 9516 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 7089 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 19978 | 246.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 32101 | 615.66 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 7011 | 693.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 20306 | 345.45 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 14258 | 52.89 | 2023-05-02 | 77 | 2 | 11 | Actual |
| 34376 | 141.19 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 20449 | 196.51 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 12757 | 540.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 35556 | 377.36 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 19746 | 468.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 28925 | 95.44 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 38483 | 958.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-03-01 | 77 | 2 | 12 | Actual |
| 36028 | 272.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 2198 | 567.76 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 34611 | 719.92 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 15140 | 540.49 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 26622 | 55.02 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 38178 | 881.97 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 34696 | 581.96 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 1212 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 26774 | 664.42 | 2024-05-01 | 77 | 6 | 13 | Actual |
| 21568 | 44.38 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 494 | 426.00 | 2022-05-02 | 77 | 1 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-04-02 | 77 | 2 | 8 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 10368 | 650.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 11568 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
| 23102 | 945.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 31599 | 1337.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 4436 | 620.79 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 3533 | 200.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 18154 | 1105.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 18950 | 236.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 15588 | 272.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 21659 | 846.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 14430 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
| 5701 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 4111 | 463.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 2881 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 31270 | 301.26 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 2336 | 380.00 | 2022-07-03 | 77 | 6 | 3 | Budget |
| 33461 | 750.77 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 9796 | 927.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 6902 | 126.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 10974 | 756.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 30260 | 1470.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 23045 | 333.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 27806 | 712.47 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 27274 | 433.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-05-02 | 77 | 4 | 6 | Budget |
| 8130 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 32301 | 435.87 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-05-02 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 8600 | 438.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2023-07-03 | 77 | 4 | 11 | Actual |
Generated 2025-06-01 09:50:15.718 UTC