[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2009 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 2736 | 426.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 11488 | 650.00 | 2023-09-22 | 77 | 6 | 4 | Budget |
| 11709 | 515.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 12836 | 468.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 18869 | 306.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2025-07-23 | 77 | 6 | 6 | Actual |
| 38120 | 506.52 | 2025-09-22 | 77 | 1 | 13 | Actual |
| 7884 | 550.00 | 2023-06-25 | 77 | 1 | 3 | Budget |
| 5233 | 372.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 543 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 11630 | 669.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 5232 | 380.00 | 2023-03-25 | 77 | 6 | 6 | Budget |
| 11161 | 380.00 | 2023-08-23 | 77 | 6 | 8 | Budget |
| 38681 | 459.00 | 2025-10-23 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 26239 | 1134.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-09-22 | 77 | 6 | 4 | Actual |
| 22009 | 318.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 11805 | 620.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 3392 | 497.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 16861 | 121.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-10-23 | 77 | 3 | 11 | Actual |
| 9717 | 380.00 | 2023-07-23 | 77 | 6 | 6 | Budget |
| 7089 | 650.00 | 2023-05-25 | 77 | 1 | 5 | Budget |
| 19627 | 1009.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 7479 | 344.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 1666 | 161.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 37298 | 1337.00 | 2025-09-22 | 77 | 1 | 5 | Actual |
| 20714 | 190.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 14258 | 52.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 9389 | 623.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 4111 | 463.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-10-23 | 77 | 2 | 6 | Budget |
| 14230 | 262.47 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 9613 | 380.00 | 2023-07-23 | 77 | 4 | 6 | Budget |
| 21568 | 44.38 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 10914 | 855.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 22365 | 156.08 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 29017 | 488.98 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 16648 | 790.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 1763 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 8821 | 1011.71 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-08-23 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 3313 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 26529 | 36.93 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 24966 | 71.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 30508 | 917.00 | 2025-03-24 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 30566 | 446.00 | 2025-03-24 | 77 | 1 | 6 | Actual |
| 25291 | 661.70 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 18273 | 264.59 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 20306 | 345.45 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 11427 | 1049.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 28604 | 982.92 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2023-07-23 | 77 | 1 | 6 | Budget |
| 30706 | 389.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2025-04-23 | 77 | 6 | 3 | Actual |
| 7696 | 955.64 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-22 | 77 | 1 | 7 | Actual |
| 16683 | 495.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2025-05-24 | 77 | 2 | 11 | Actual |
| 11426 | 950.00 | 2023-09-22 | 77 | 1 | 4 | Budget |
| 27331 | 1468.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 8022 | 100.00 | 2023-06-25 | 77 | 7 | 3 | Budget |
| 24049 | 323.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-23 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2025-04-23 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 17186 | 661.70 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-08-23 | 77 | 6 | 12 | Actual |
| 3956 | 480.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 8742 | 550.00 | 2023-06-25 | 77 | 6 | 7 | Budget |
| 15744 | 547.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2023-05-25 | 77 | 1 | 4 | Budget |
| 19746 | 468.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 32602 | 365.00 | 2025-05-24 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-10-23 | 77 | 4 | 11 | Actual |
| 32101 | 615.66 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2025-03-24 | 77 | 1 | 5 | Actual |
| 35643 | 485.87 | 2025-07-23 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 19278 | 302.89 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 3721 | 667.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 11568 | 650.00 | 2023-09-22 | 77 | 1 | 5 | Budget |
| 11756 | 200.00 | 2023-09-22 | 77 | 2 | 6 | Budget |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 5080 | 495.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 19387 | 95.44 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 5311 | 655.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 37855 | 458.21 | 2025-09-22 | 77 | 3 | 11 | Actual |
| 9066 | 349.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-10-23 | 77 | 5 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-22 | 77 | 1 | 3 | Actual |
| 19220 | 620.79 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 7617 | 741.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 18096 | 691.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 7558 | 963.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
Generated 2025-12-23 01:56:54.015 UTC