[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24140 | 777.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2022-07-25 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-04-24 | 77 | 6 | 6 | Budget |
| 18061 | 940.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 32009 | 907.16 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 16648 | 790.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-03-25 | 77 | 7 | 3 | Budget |
| 19978 | 246.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 26145 | 244.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 12037 | 750.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 14258 | 52.89 | 2023-04-24 | 77 | 2 | 11 | Actual |
| 20094 | 990.00 | 2023-10-25 | 77 | 1 | 7 | Actual |
| 32183 | 340.13 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 19387 | 95.44 | 2023-09-24 | 77 | 5 | 11 | Actual |
| 10835 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 23315 | 264.59 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 15616 | 684.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 23012 | 229.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 4842 | 650.00 | 2022-08-25 | 77 | 1 | 5 | Budget |
| 19278 | 302.89 | 2023-09-24 | 77 | 1 | 11 | Actual |
| 20835 | 709.00 | 2023-11-25 | 77 | 1 | 5 | Actual |
| 13027 | 281.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-25 | 77 | 1 | 4 | Actual |
| 4329 | 750.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 25815 | 1145.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 26005 | 260.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2022-09-24 | 77 | 6 | 3 | Actual |
| 7420 | 200.00 | 2022-10-25 | 77 | 5 | 6 | Budget |
| 23457 | 288.00 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 6624 | 380.00 | 2022-09-24 | 77 | 2 | 8 | Budget |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-06-24 | 77 | 1 | 13 | Actual |
| 32129 | 275.23 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 7419 | 176.00 | 2022-10-25 | 77 | 5 | 6 | Actual |
| 2736 | 426.00 | 2022-06-25 | 77 | 1 | 6 | Actual |
| 84 | 380.00 | 2022-04-24 | 77 | 6 | 3 | Budget |
| 592 | 550.00 | 2022-04-24 | 77 | 3 | 6 | Budget |
| 39214 | 789.07 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 29134 | 1431.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 5173 | 236.00 | 2022-08-25 | 77 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 26985 | 1009.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 9193 | 891.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 35033 | 873.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 20388 | 175.23 | 2023-10-25 | 77 | 4 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 5559 | 380.00 | 2022-08-25 | 77 | 6 | 8 | Budget |
| 23604 | 1468.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 32301 | 435.87 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 33727 | 361.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 7944 | 353.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 3721 | 667.00 | 2022-07-25 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 17066 | 727.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 5126 | 313.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 8023 | 127.00 | 2022-11-25 | 77 | 7 | 3 | Actual |
| 3207 | 650.00 | 2022-06-25 | 77 | 1 | 8 | Budget |
| 6356 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 24966 | 71.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 37855 | 458.21 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 2520 | 550.00 | 2022-06-25 | 77 | 6 | 4 | Budget |
| 35701 | 445.45 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 4515 | 480.00 | 2022-08-25 | 77 | 1 | 3 | Budget |
| 11567 | 705.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-01-23 | 77 | 6 | 11 | Actual |
| 7745 | 413.21 | 2022-10-25 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 1870 | 380.00 | 2022-05-25 | 77 | 6 | 6 | Budget |
| 21064 | 309.00 | 2023-11-25 | 77 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 8022 | 100.00 | 2022-11-25 | 77 | 7 | 3 | Budget |
| 23547 | 47.57 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 38448 | 1011.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 17714 | 558.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 8448 | 562.00 | 2022-11-25 | 77 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 26060 | 357.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 23696 | 189.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-06-24 | 77 | 6 | 12 | Actual |
Generated 2025-05-24 22:50:10.230 UTC