[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 240 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4249 | 550.00 | 2022-08-03 | 77 | 6 | 7 | Budget |
| 1619 | 380.00 | 2022-06-03 | 77 | 1 | 6 | Budget |
| 35409 | 935.95 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 29467 | 144.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 21008 | 302.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 21242 | 696.55 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 36183 | 846.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 32156 | 347.57 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 2880 | 382.00 | 2022-07-04 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 5173 | 236.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 30621 | 473.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 33578 | 901.27 | 2024-11-02 | 77 | 6 | 13 | Actual |
| 18382 | 49.70 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 23724 | 842.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 38738 | 1310.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 7558 | 963.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 413 | 550.00 | 2022-05-03 | 77 | 6 | 5 | Budget |
| 10308 | 910.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 4652 | 184.00 | 2022-09-03 | 77 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 7419 | 176.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-06-03 | 77 | 6 | 4 | Budget |
| 7885 | 520.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 26656 | 57.14 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 3858 | 527.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 4574 | 280.00 | 2022-09-03 | 77 | 6 | 3 | Budget |
| 6685 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 4575 | 302.00 | 2022-09-03 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-09-03 | 77 | 1 | 4 | Budget |
| 32510 | 1559.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 16034 | 900.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 9253 | 763.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 31478 | 324.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 16240 | 49.70 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 15140 | 540.49 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 17892 | 116.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-07-04 | 77 | 1 | 3 | Budget |
| 19360 | 144.38 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 31058 | 381.62 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 9795 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 37680 | 1814.75 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 26448 | 136.93 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 5080 | 495.00 | 2022-09-03 | 77 | 3 | 6 | Actual |
| 11958 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 14671 | 515.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 36322 | 415.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 32101 | 615.66 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 4111 | 463.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 34403 | 416.72 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 8131 | 636.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 31799 | 272.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 5030 | 170.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 35556 | 377.36 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 28426 | 407.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 686 | 200.00 | 2022-05-03 | 77 | 5 | 6 | Budget |
| 29440 | 428.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 17326 | 180.55 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 4903 | 650.00 | 2022-09-03 | 77 | 6 | 5 | Budget |
| 11852 | 351.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-05-03 | 77 | 2 | 8 | Budget |
| 27745 | 585.88 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 11162 | 502.61 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 22813 | 690.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 28751 | 411.41 | 2024-07-03 | 77 | 3 | 11 | Actual |
Generated 2025-06-02 18:09:13.228 UTC