[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1000 > < TAKE 960 >
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29017 | 488.98 | 2024-07-07 | 77 | 1 | 13 | Actual |
| 14013 | 990.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 16915 | 267.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 21008 | 302.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-05 | 77 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2025-01-05 | 77 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 24049 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 4190 | 650.00 | 2022-08-07 | 77 | 1 | 7 | Budget |
| 20306 | 345.45 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 6028 | 680.00 | 2022-10-07 | 77 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 685 | 243.00 | 2022-05-07 | 77 | 5 | 6 | Actual |
| 35643 | 485.87 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 8271 | 650.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 20129 | 691.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 9659 | 159.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-06-06 | 77 | 1 | 13 | Actual |
| 37588 | 1353.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-07-08 | 77 | 2 | 6 | Actual |
| 37472 | 333.00 | 2025-03-07 | 77 | 4 | 6 | Actual |
| 29169 | 954.00 | 2024-08-06 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 18096 | 691.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 22337 | 262.47 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 37680 | 1814.75 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 15857 | 375.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-06 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 22279 | 513.21 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 13754 | 578.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 25576 | 18.84 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 5451 | 750.00 | 2022-09-07 | 77 | 1 | 8 | Budget |
| 6577 | 750.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 23937 | 78.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 826 | 850.00 | 2022-05-07 | 77 | 1 | 7 | Budget |
| 36651 | 784.82 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 13357 | 534.42 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-08 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 32843 | 151.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 20869 | 716.00 | 2023-12-08 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-06 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2024-08-06 | 77 | 7 | 3 | Actual |
| 29382 | 948.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 28393 | 260.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 7090 | 611.00 | 2022-11-07 | 77 | 1 | 5 | Actual |
| 4110 | 380.00 | 2022-08-07 | 77 | 6 | 6 | Budget |
| 1014 | 496.54 | 2022-05-07 | 77 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 3254 | 422.30 | 2022-07-08 | 77 | 2 | 8 | Actual |
| 22009 | 318.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 17152 | 534.42 | 2023-08-07 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-05-07 | 77 | 2 | 11 | Actual |
| 26005 | 260.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 32923 | 210.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 30024 | 479.49 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 7011 | 693.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
| 2520 | 550.00 | 2022-07-08 | 77 | 6 | 4 | Budget |
| 32243 | 484.81 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 165 | 100.00 | 2022-05-07 | 77 | 7 | 3 | Budget |
| 36322 | 415.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 23696 | 189.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 14048 | 866.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-02-05 | 77 | 1 | 3 | Actual |
| 6764 | 644.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 8928 | 280.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 26502 | 190.12 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 25046 | 154.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 27745 | 585.88 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 4841 | 720.00 | 2022-09-07 | 77 | 1 | 5 | Actual |
| 16741 | 772.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
| 28751 | 411.41 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 25693 | 1310.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 7744 | 380.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 33461 | 750.77 | 2024-11-06 | 77 | 6 | 12 | Actual |
| 4328 | 945.04 | 2022-08-07 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 6251 | 280.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 35762 | 827.37 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 3580 | 970.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 31981 | 1928.39 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 28805 | 78.42 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 12616 | 741.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
Generated 2025-06-06 04:04:49.932 UTC