[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 32 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32630 | 1641.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 5559 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 15314 | 197.57 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 9795 | 850.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 6576 | 1288.98 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-06-06 | 77 | 2 | 8 | Budget |
| 885 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 13418 | 380.00 | 2023-11-04 | 77 | 6 | 8 | Budget |
| 37909 | 79.48 | 2025-10-04 | 77 | 5 | 11 | Actual |
| 17714 | 558.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 8447 | 480.00 | 2023-07-07 | 77 | 3 | 6 | Budget |
| 21008 | 302.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 37205 | 1474.00 | 2025-10-04 | 77 | 1 | 4 | Actual |
| 7276 | 200.00 | 2023-06-06 | 77 | 2 | 6 | Budget |
| 18273 | 264.59 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 30593 | 193.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 1810 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 38859 | 793.52 | 2025-11-04 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-11-04 | 77 | 6 | 11 | Actual |
| 4110 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 31981 | 1928.39 | 2025-05-05 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 18061 | 940.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 28696 | 665.67 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 25291 | 661.70 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 18507 | 62.46 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 32723 | 1157.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 20415 | 101.82 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 7944 | 353.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 29044 | 1024.08 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 13417 | 634.43 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 3907 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 30508 | 917.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 22419 | 197.57 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 31478 | 324.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 1155 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 1763 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 14312 | 149.70 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 24545 | 11.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
| 4049 | 213.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-10-04 | 77 | 6 | 6 | Budget |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 9253 | 763.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 3455 | 353.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 8741 | 636.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 11427 | 1049.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 31719 | 146.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 34290 | 802.61 | 2025-07-06 | 77 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 28313 | 139.00 | 2025-02-03 | 77 | 2 | 6 | Actual |
| 27599 | 452.90 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 18182 | 573.82 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 11757 | 248.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 273 | 604.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 34257 | 1102.62 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 22905 | 337.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 17652 | 189.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 23370 | 186.93 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 34669 | 613.54 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 27687 | 426.30 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 16240 | 49.70 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 34877 | 377.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 34728 | 669.69 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 35443 | 993.52 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 7420 | 200.00 | 2023-06-06 | 77 | 5 | 6 | Budget |
| 17865 | 432.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 17186 | 661.70 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 4514 | 490.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 2880 | 382.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2023-07-07 | 77 | 7 | 3 | Budget |
| 29521 | 336.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 1212 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 26475 | 193.32 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 2833 | 620.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 20129 | 691.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Budget |
| 7618 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 7326 | 480.00 | 2023-06-06 | 77 | 3 | 6 | Budget |
| 17445 | 18.84 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 11806 | 550.00 | 2023-10-04 | 77 | 3 | 6 | Budget |
| 33225 | 807.16 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 36348 | 263.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 4653 | 200.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 29905 | 422.04 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 35198 | 197.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 966 | 1123.83 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 35643 | 485.87 | 2025-08-04 | 77 | 6 | 11 | Actual |
Generated 2026-01-04 01:50:39.726 UTC