[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 90 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17807 | 655.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-10-04 | 77 | 6 | 5 | Budget |
| 21121 | 927.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-10-04 | 77 | 1 | 8 | Budget |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 19158 | 1514.75 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 21928 | 344.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2025-02-03 | 77 | 7 | 3 | Actual |
| 31058 | 381.62 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 38979 | 308.21 | 2025-11-04 | 77 | 2 | 11 | Actual |
| 25377 | 49.70 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 30508 | 917.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 19420 | 282.68 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 24994 | 382.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 10973 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-11-04 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 29966 | 493.32 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 15942 | 281.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 15744 | 547.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 11805 | 620.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 33427 | 90.12 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 19306 | 44.38 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 35643 | 485.87 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 8821 | 1011.71 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 14637 | 714.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 16974 | 320.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 14729 | 728.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 23012 | 229.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 18656 | 176.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 1290 | 93.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 1478 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 22392 | 201.83 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 15531 | 891.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 2599 | 648.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 6685 | 380.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 1666 | 161.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 27274 | 433.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 5451 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 13754 | 578.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 37531 | 446.00 | 2025-10-04 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 38568 | 212.00 | 2025-11-04 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 20534 | 20.97 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 22720 | 798.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-10-04 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 30052 | 97.57 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 38355 | 1556.00 | 2025-11-04 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 3392 | 497.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 2927 | 231.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 10447 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 3859 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 27745 | 585.88 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 15112 | 1395.05 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 2009 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 9145 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 36969 | 587.23 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 10974 | 756.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 17595 | 950.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2025-06-05 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 33578 | 901.27 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 7149 | 686.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 34403 | 416.72 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 30856 | 2229.91 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 9516 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 16092 | 1301.11 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 9144 | 94.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2023-06-06 | 77 | 1 | 6 | Budget |
| 15439 | 55.02 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 13625 | 775.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 4982 | 430.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 6497 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 37298 | 1337.00 | 2025-10-04 | 77 | 1 | 5 | Actual |
| 34021 | 357.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 8494 | 380.00 | 2023-07-07 | 77 | 4 | 6 | Budget |
| 10043 | 280.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 35937 | 1517.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-09-04 | 77 | 6 | 12 | Actual |
Generated 2026-01-04 02:00:04.118 UTC