[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 256 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-04-30 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2023-08-31 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2024-06-30 | 77 | 2 | 11 | Actual |
| 23257 | 723.82 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
| 4574 | 280.00 | 2022-08-31 | 77 | 6 | 3 | Budget |
| 18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 2088 | 1037.46 | 2022-05-31 | 77 | 1 | 8 | Actual |
| 4701 | 950.00 | 2022-08-31 | 77 | 1 | 4 | Budget |
| 4515 | 480.00 | 2022-08-31 | 77 | 1 | 3 | Budget |
| 17124 | 1255.65 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2022-08-31 | 77 | 1 | 5 | Budget |
| 13754 | 578.00 | 2023-04-30 | 77 | 6 | 5 | Actual |
| 4763 | 662.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 16212 | 332.68 | 2023-07-01 | 77 | 1 | 11 | Actual |
| 21242 | 696.55 | 2023-12-01 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 1540 | 507.00 | 2022-05-31 | 77 | 6 | 5 | Actual |
| 5079 | 480.00 | 2022-08-31 | 77 | 3 | 6 | Budget |
| 10633 | 200.00 | 2023-01-29 | 77 | 2 | 6 | Budget |
| 23515 | 35.87 | 2024-01-29 | 77 | 1 | 12 | Actual |
| 20742 | 802.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 19978 | 246.00 | 2023-10-31 | 77 | 4 | 6 | Actual |
| 32183 | 340.13 | 2024-09-29 | 77 | 4 | 11 | Actual |
| 10584 | 468.00 | 2023-01-29 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 6902 | 126.00 | 2022-10-31 | 77 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-01-29 | 77 | 6 | 5 | Budget |
| 29254 | 1733.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 13814 | 389.00 | 2023-04-30 | 77 | 1 | 6 | Actual |
| 19008 | 323.00 | 2023-09-30 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-05-31 | 77 | 3 | 11 | Actual |
| 18004 | 363.00 | 2023-08-31 | 77 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-02-28 | 77 | 6 | 3 | Budget |
| 4110 | 380.00 | 2022-07-31 | 77 | 6 | 6 | Budget |
| 38568 | 212.00 | 2025-03-31 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-03-31 | 77 | 1 | 3 | Budget |
| 22419 | 197.57 | 2023-12-29 | 77 | 4 | 11 | Actual |
| 21659 | 846.00 | 2023-12-29 | 77 | 6 | 3 | Actual |
| 12506 | 100.00 | 2023-03-31 | 77 | 7 | 3 | Budget |
| 24426 | 49.70 | 2024-02-28 | 77 | 5 | 11 | Actual |
| 11489 | 748.00 | 2023-02-28 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2022-07-31 | 77 | 2 | 6 | Actual |
| 33253 | 328.42 | 2024-10-30 | 77 | 2 | 11 | Actual |
| 24226 | 751.10 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-02-28 | 77 | 1 | 12 | Actual |
| 13954 | 323.00 | 2023-04-30 | 77 | 6 | 6 | Actual |
| 14258 | 52.89 | 2023-04-30 | 77 | 2 | 11 | Actual |
| 11757 | 248.00 | 2023-02-28 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 1478 | 650.00 | 2022-05-31 | 77 | 1 | 5 | Budget |
| 27599 | 452.90 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2022-12-29 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
| 14108 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-01-29 | 77 | 1 | 4 | Budget |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2022-07-31 | 77 | 6 | 3 | Budget |
| 25404 | 148.63 | 2024-03-30 | 77 | 3 | 11 | Actual |
| 18869 | 306.00 | 2023-09-30 | 77 | 1 | 6 | Actual |
| 3314 | 507.15 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 7806 | 422.30 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 22125 | 960.00 | 2023-12-29 | 77 | 1 | 7 | Actual |
| 39094 | 517.79 | 2025-03-31 | 77 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-04-29 | 77 | 2 | 6 | Actual |
| 31004 | 152.89 | 2024-08-30 | 77 | 2 | 11 | Actual |
| 23604 | 1468.00 | 2024-02-28 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2022-07-31 | 77 | 2 | 6 | Budget |
| 24726 | 178.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 29547 | 232.00 | 2024-07-30 | 77 | 5 | 6 | Actual |
| 13167 | 784.00 | 2023-03-31 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 6624 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 3955 | 435.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
| 2736 | 426.00 | 2022-07-01 | 77 | 1 | 6 | Actual |
| 13230 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
| 20777 | 562.00 | 2023-12-01 | 77 | 6 | 4 | Actual |
| 8868 | 513.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2024-06-30 | 77 | 2 | 12 | Actual |
| 8928 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 15588 | 272.00 | 2023-07-01 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-04-30 | 77 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 7945 | 380.00 | 2022-12-01 | 77 | 6 | 3 | Budget |
| 20037 | 308.00 | 2023-10-31 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 30203 | 696.00 | 2024-07-30 | 77 | 6 | 13 | Actual |
Generated 2025-05-30 05:21:22.549 UTC