[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 188 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4328 | 945.04 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 19387 | 95.44 | 2024-03-08 | 77 | 5 | 11 | Actual |
| 31599 | 1337.00 | 2025-03-08 | 77 | 1 | 5 | Actual |
| 21568 | 44.38 | 2024-05-09 | 77 | 6 | 12 | Actual |
| 9517 | 184.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 2736 | 426.00 | 2022-12-08 | 77 | 1 | 6 | Actual |
| 16683 | 495.00 | 2024-01-07 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 15531 | 891.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 8541 | 200.00 | 2023-05-10 | 77 | 5 | 6 | Budget |
| 5126 | 313.00 | 2023-02-07 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 8271 | 650.00 | 2023-05-10 | 77 | 6 | 5 | Budget |
| 37333 | 1031.00 | 2025-08-07 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 12366 | 535.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 19839 | 518.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2024-01-07 | 77 | 6 | 7 | Actual |
| 7744 | 380.00 | 2023-04-09 | 77 | 2 | 8 | Budget |
| 3859 | 480.00 | 2023-01-07 | 77 | 1 | 6 | Budget |
| 27924 | 966.18 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 11241 | 608.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 31270 | 301.26 | 2025-02-06 | 77 | 1 | 13 | Actual |
| 6155 | 200.00 | 2023-03-09 | 77 | 2 | 6 | Budget |
| 33995 | 536.00 | 2025-05-09 | 77 | 3 | 6 | Actual |
| 213 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 6824 | 331.00 | 2023-04-09 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 26985 | 1009.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2024-12-07 | 77 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2024-01-07 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-09-07 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 36056 | 1863.00 | 2025-07-08 | 77 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 18382 | 49.70 | 2024-02-07 | 77 | 5 | 11 | Actual |
| 22365 | 156.08 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 6577 | 750.00 | 2023-03-09 | 77 | 1 | 8 | Budget |
| 7325 | 527.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2024-05-09 | 77 | 2 | 11 | Actual |
| 5127 | 280.00 | 2023-02-07 | 77 | 4 | 6 | Budget |
| 38738 | 1310.00 | 2025-09-07 | 77 | 1 | 7 | Actual |
| 21477 | 194.38 | 2024-05-09 | 77 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
| 27626 | 400.77 | 2024-11-06 | 77 | 4 | 11 | Actual |
| 35729 | 201.83 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 13229 | 579.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-11-07 | 77 | 4 | 6 | Budget |
| 26951 | 1749.00 | 2024-11-06 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 22035 | 144.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-11-07 | 77 | 1 | 8 | Actual |
| 30203 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 16294 | 177.36 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2025-06-07 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2024-03-08 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 2197 | 380.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 886 | 636.00 | 2022-10-07 | 77 | 6 | 7 | Actual |
| 14729 | 728.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2024-12-07 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
| 9935 | 1166.25 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 11852 | 351.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 28805 | 78.42 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 13418 | 380.00 | 2023-09-07 | 77 | 6 | 8 | Budget |
| 4002 | 340.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
| 4652 | 184.00 | 2023-02-07 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-05-10 | 77 | 6 | 3 | Budget |
| 686 | 200.00 | 2022-10-07 | 77 | 5 | 6 | Budget |
| 33013 | 1499.00 | 2025-04-08 | 77 | 1 | 7 | Actual |
| 35583 | 377.36 | 2025-06-07 | 77 | 4 | 11 | Actual |
| 2089 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 17299 | 157.15 | 2024-01-07 | 77 | 3 | 11 | Actual |
| 36183 | 846.00 | 2025-07-08 | 77 | 6 | 5 | Actual |
| 164 | 128.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
| 7618 | 550.00 | 2023-04-09 | 77 | 6 | 7 | Budget |
| 24966 | 71.00 | 2024-09-06 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2024-04-08 | 77 | 1 | 12 | Actual |
| 33133 | 916.25 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 16563 | 873.00 | 2024-01-07 | 77 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-08-07 | 77 | 6 | 7 | Budget |
| 19684 | 396.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 24140 | 777.00 | 2024-08-06 | 77 | 6 | 7 | Actual |
| 37800 | 580.56 | 2025-08-07 | 77 | 1 | 11 | Actual |
| 30621 | 473.00 | 2025-02-06 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2024-01-07 | 77 | 6 | 6 | Actual |
| 25608 | 43.31 | 2024-09-06 | 77 | 6 | 12 | Actual |
| 18416 | 188.00 | 2024-02-07 | 77 | 6 | 11 | Actual |
| 29850 | 673.11 | 2025-01-06 | 77 | 1 | 11 | Actual |
| 25850 | 714.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
| 19278 | 302.89 | 2024-03-08 | 77 | 1 | 11 | Actual |
| 28604 | 982.92 | 2024-12-07 | 77 | 2 | 8 | Actual |
| 23370 | 186.93 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 27274 | 433.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 20777 | 562.00 | 2024-05-09 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2024-05-09 | 77 | 3 | 11 | Actual |
| 13308 | 750.00 | 2023-09-07 | 77 | 1 | 8 | Budget |
| 32630 | 1641.00 | 2025-04-08 | 77 | 1 | 4 | Actual |
| 11757 | 248.00 | 2023-08-07 | 77 | 2 | 6 | Actual |
| 6764 | 644.00 | 2023-04-09 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-12-07 | 77 | 4 | 11 | Actual |
| 25945 | 788.00 | 2024-10-06 | 77 | 6 | 5 | Actual |
| 4189 | 741.00 | 2023-01-07 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-12-07 | 77 | 6 | 13 | Actual |
| 37418 | 186.00 | 2025-08-07 | 77 | 2 | 6 | Actual |
| 9332 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 17326 | 180.55 | 2024-01-07 | 77 | 4 | 11 | Actual |
| 34940 | 1205.00 | 2025-06-07 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2023-01-07 | 77 | 2 | 6 | Actual |
| 7420 | 200.00 | 2023-04-09 | 77 | 5 | 6 | Budget |
| 29044 | 1024.08 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 1810 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
Generated 2025-11-06 09:38:51.902 UTC