[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22365 | 156.08 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 9390 | 650.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 12555 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Budget |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 19008 | 323.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 26420 | 351.83 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 3721 | 667.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 5372 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 32453 | 613.54 | 2025-05-05 | 77 | 6 | 13 | Actual |
| 7618 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 26032 | 86.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 7479 | 344.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 25549 | 31.61 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 2088 | 1037.46 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2023-07-07 | 77 | 7 | 3 | Budget |
| 13869 | 363.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-10-04 | 77 | 6 | 11 | Actual |
| 15232 | 309.28 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 9145 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 38062 | 766.73 | 2025-10-04 | 77 | 6 | 12 | Actual |
| 22246 | 716.25 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 164 | 128.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2024-05-05 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 9856 | 491.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 1810 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 5079 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 22218 | 1264.74 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 8495 | 379.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 6764 | 644.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 25491 | 240.13 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 34669 | 613.54 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 1763 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 12179 | 982.92 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 6298 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 23424 | 50.76 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 6251 | 280.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 35146 | 566.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 37708 | 1157.16 | 2025-10-04 | 77 | 2 | 8 | Actual |
| 19924 | 146.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 20094 | 990.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
| 20777 | 562.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 35729 | 201.83 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 543 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 9613 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 14230 | 262.47 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 38000 | 386.94 | 2025-10-04 | 77 | 1 | 12 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 16563 | 873.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 36348 | 263.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 12287 | 513.21 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 30144 | 348.63 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 25728 | 869.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 6902 | 126.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 2415 | 100.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 9252 | 550.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 25693 | 1310.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 12758 | 550.00 | 2023-11-04 | 77 | 6 | 5 | Budget |
| 967 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 34577 | 211.40 | 2025-07-06 | 77 | 2 | 12 | Actual |
| 30918 | 1146.56 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 20657 | 826.00 | 2024-07-06 | 77 | 6 | 3 | Actual |
| 32335 | 580.56 | 2025-05-05 | 77 | 6 | 12 | Actual |
| 14258 | 52.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 35529 | 306.08 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 37882 | 408.21 | 2025-10-04 | 77 | 4 | 11 | Actual |
| 14461 | 57.14 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 38648 | 266.00 | 2025-11-04 | 77 | 5 | 6 | Actual |
| 4514 | 490.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2023-06-06 | 77 | 5 | 6 | Budget |
| 19536 | 48.63 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 966 | 1123.83 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 27161 | 187.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 28313 | 139.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 35198 | 197.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 2880 | 382.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 18924 | 370.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 24259 | 785.94 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 18355 | 157.15 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 28839 | 479.49 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 27043 | 1145.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 8130 | 550.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 11301 | 280.00 | 2023-10-04 | 77 | 6 | 3 | Budget |
| 7419 | 176.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 2736 | 426.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 32156 | 347.57 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 22337 | 262.47 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 12038 | 662.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
Generated 2026-01-04 01:22:50.758 UTC