[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 942 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 3254 | 422.30 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 23724 | 842.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 18061 | 940.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 20094 | 990.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 22125 | 960.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 18924 | 370.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 38062 | 766.73 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 20507 | 26.29 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 35146 | 566.00 | 2025-06-04 | 77 | 3 | 6 | Actual |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 35091 | 405.00 | 2025-06-04 | 77 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 2599 | 648.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 23045 | 333.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 15260 | 48.63 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 6903 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 19186 | 826.85 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 35556 | 377.36 | 2025-06-04 | 77 | 3 | 11 | Actual |
| 212 | 1009.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-06-04 | 77 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 9007 | 490.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 13841 | 116.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 19804 | 809.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 29547 | 232.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 22009 | 318.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 23515 | 35.87 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 14518 | 1209.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 9612 | 295.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 745 | 417.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 37800 | 580.56 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 1667 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-06-04 | 77 | 5 | 11 | Actual |
| 27924 | 966.18 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 5887 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 36438 | 1621.00 | 2025-07-05 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2023-02-04 | 77 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 7419 | 176.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 36241 | 536.00 | 2025-07-05 | 77 | 1 | 6 | Actual |
| 38448 | 1011.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 29672 | 972.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 15314 | 197.57 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 2834 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 9855 | 550.00 | 2023-06-04 | 77 | 6 | 7 | Budget |
| 31832 | 374.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 25046 | 154.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 33848 | 1031.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 3907 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 33995 | 536.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 37742 | 1201.10 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 6298 | 222.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 25 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 29758 | 907.16 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 20869 | 716.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 31178 | 211.40 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 29966 | 493.32 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 21836 | 757.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2024-01-04 | 77 | 2 | 12 | Actual |
| 685 | 243.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 13597 | 356.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 24966 | 71.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 28897 | 557.15 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 2737 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 29905 | 422.04 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 2336 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 21870 | 502.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 23315 | 264.59 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 32871 | 532.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
Generated 2025-11-04 00:04:45.904 UTC