[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 768 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13719 | 757.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2023-10-26 | 77 | 6 | 12 | Actual |
| 5127 | 280.00 | 2022-08-26 | 77 | 4 | 6 | Budget |
| 2521 | 518.00 | 2022-06-26 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2023-09-25 | 77 | 4 | 6 | Actual |
| 19220 | 620.79 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 13027 | 281.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 3393 | 480.00 | 2022-07-26 | 77 | 1 | 3 | Budget |
| 9566 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2022-06-26 | 77 | 1 | 7 | Budget |
| 5232 | 380.00 | 2022-08-26 | 77 | 6 | 6 | Budget |
| 9390 | 650.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 31773 | 302.00 | 2024-09-24 | 77 | 4 | 6 | Actual |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 24754 | 851.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 17972 | 159.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 13308 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 35033 | 873.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 8601 | 380.00 | 2022-11-26 | 77 | 6 | 6 | Budget |
| 12507 | 162.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 7745 | 413.21 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-05-26 | 77 | 1 | 7 | Budget |
| 34728 | 669.69 | 2024-11-25 | 77 | 6 | 13 | Actual |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 18301 | 48.63 | 2023-08-26 | 77 | 2 | 11 | Actual |
| 5312 | 650.00 | 2022-08-26 | 77 | 1 | 7 | Budget |
| 24140 | 777.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2024-10-25 | 77 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2023-07-26 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2022-09-25 | 77 | 6 | 4 | Budget |
| 5965 | 734.00 | 2022-09-25 | 77 | 1 | 5 | Actual |
| 23696 | 189.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 10834 | 389.00 | 2023-01-24 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 9253 | 763.00 | 2022-12-24 | 77 | 6 | 4 | Actual |
| 9389 | 623.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 34430 | 396.51 | 2024-11-25 | 77 | 4 | 11 | Actual |
| 33105 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 6624 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 33399 | 352.89 | 2024-10-25 | 77 | 1 | 12 | Actual |
| 17560 | 1368.00 | 2023-08-26 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2024-08-25 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 30621 | 473.00 | 2024-08-25 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 33133 | 916.25 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 28897 | 557.15 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 8679 | 720.00 | 2022-11-26 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 14962 | 293.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 4190 | 650.00 | 2022-07-26 | 77 | 1 | 7 | Budget |
| 18061 | 940.00 | 2023-08-26 | 77 | 1 | 7 | Actual |
| 10632 | 193.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 24846 | 571.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 29440 | 428.00 | 2024-07-25 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 29134 | 1431.00 | 2024-07-25 | 77 | 1 | 3 | Actual |
| 25171 | 818.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 37531 | 446.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-25 | 77 | 1 | 7 | Actual |
| 10369 | 523.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2022-11-26 | 77 | 6 | 7 | Budget |
| 6498 | 686.00 | 2022-09-25 | 77 | 6 | 7 | Actual |
| 32243 | 484.81 | 2024-09-24 | 77 | 6 | 11 | Actual |
| 23965 | 382.00 | 2024-02-23 | 77 | 3 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 9469 | 547.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-07-26 | 77 | 1 | 5 | Actual |
| 6298 | 222.00 | 2022-09-25 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2023-10-26 | 77 | 2 | 12 | Actual |
| 33427 | 90.12 | 2024-10-25 | 77 | 2 | 12 | Actual |
| 2136 | 578.36 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2024-06-25 | 77 | 6 | 13 | Actual |
| 14764 | 513.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 31212 | 812.48 | 2024-08-25 | 77 | 6 | 12 | Actual |
| 16528 | 1309.00 | 2023-07-26 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 28638 | 1022.31 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 24426 | 49.70 | 2024-02-23 | 77 | 5 | 11 | Actual |
| 19306 | 44.38 | 2023-09-25 | 77 | 2 | 11 | Actual |
| 14822 | 333.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
Generated 2025-05-25 03:30:01.625 UTC