[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1001 > < TAKE 124 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31719 | 146.00 | 2024-03-12 | 77 | 2 | 6 | Actual |
| 17326 | 180.55 | 2023-01-11 | 77 | 4 | 11 | Actual |
| 27626 | 400.77 | 2023-11-11 | 77 | 4 | 11 | Actual |
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2023-02-11 | 77 | 1 | 12 | Actual |
| 30647 | 312.00 | 2024-02-11 | 77 | 4 | 6 | Actual |
| 38483 | 958.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 27215 | 366.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2022-02-11 | 77 | 1 | 6 | Actual |
| 39006 | 317.79 | 2024-09-11 | 77 | 3 | 11 | Actual |
| 23397 | 197.57 | 2023-07-12 | 77 | 4 | 11 | Actual |
| 15406 | 30.55 | 2022-11-11 | 77 | 1 | 12 | Actual |
| 38951 | 719.92 | 2024-09-11 | 77 | 1 | 11 | Actual |
| 36651 | 784.82 | 2024-07-12 | 77 | 1 | 11 | Actual |
| 494 | 426.00 | 2021-10-11 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2024-07-12 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2023-07-12 | 77 | 1 | 11 | Actual |
| 5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
| 21568 | 44.38 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 14013 | 990.00 | 2022-10-11 | 77 | 1 | 7 | Actual |
| 26774 | 664.42 | 2023-10-11 | 77 | 6 | 13 | Actual |
| 23965 | 382.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2022-11-11 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2022-01-11 | 77 | 6 | 3 | Budget |
| 19065 | 940.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2023-08-11 | 77 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2022-09-11 | 77 | 1 | 3 | Budget |
| 20187 | 1405.65 | 2023-04-13 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-02-11 | 77 | 5 | 6 | Budget |
| 23195 | 1166.25 | 2023-07-12 | 77 | 1 | 8 | Actual |
| 35971 | 912.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 27161 | 187.00 | 2023-11-11 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2022-08-11 | 77 | 5 | 6 | Actual |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 35198 | 197.00 | 2024-06-11 | 77 | 5 | 6 | Actual |
| 18301 | 48.63 | 2023-02-11 | 77 | 2 | 11 | Actual |
| 33013 | 1499.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
| 38000 | 386.94 | 2024-08-11 | 77 | 1 | 12 | Actual |
| 9253 | 763.00 | 2022-06-11 | 77 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 8600 | 438.00 | 2022-05-14 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-04-13 | 77 | 6 | 5 | Actual |
| 7617 | 741.00 | 2022-04-13 | 77 | 6 | 7 | Actual |
| 5887 | 550.00 | 2022-03-13 | 77 | 6 | 4 | Budget |
| 638 | 344.00 | 2021-10-11 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2022-10-11 | 77 | 6 | 12 | Actual |
| 14671 | 515.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
| 12227 | 425.33 | 2022-08-11 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
| 23515 | 35.87 | 2023-07-12 | 77 | 1 | 12 | Actual |
| 19952 | 395.00 | 2023-04-13 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2022-03-13 | 77 | 1 | 7 | Budget |
| 18776 | 614.00 | 2023-03-13 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2021-10-11 | 77 | 2 | 8 | Budget |
| 12429 | 337.00 | 2022-09-11 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2023-05-14 | 77 | 3 | 6 | Actual |
| 8742 | 550.00 | 2022-05-14 | 77 | 6 | 7 | Budget |
| 34229 | 1631.41 | 2024-05-13 | 77 | 1 | 8 | Actual |
| 26656 | 57.14 | 2023-10-11 | 77 | 6 | 12 | Actual |
| 11101 | 513.21 | 2022-07-12 | 77 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-04-13 | 77 | 2 | 8 | Budget |
| 9795 | 850.00 | 2022-06-11 | 77 | 1 | 7 | Budget |
| 7479 | 344.00 | 2022-04-13 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 34577 | 211.40 | 2024-05-13 | 77 | 2 | 12 | Actual |
| 28393 | 260.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
| 16741 | 772.00 | 2023-01-11 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
| 34877 | 377.00 | 2024-06-11 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2023-02-11 | 77 | 3 | 11 | Actual |
| 11852 | 351.00 | 2022-08-11 | 77 | 4 | 6 | Actual |
| 3858 | 527.00 | 2022-01-11 | 77 | 1 | 6 | Actual |
| 17244 | 230.55 | 2023-01-11 | 77 | 1 | 11 | Actual |
| 27134 | 428.00 | 2023-11-11 | 77 | 1 | 6 | Actual |
| 15260 | 48.63 | 2022-11-11 | 77 | 2 | 11 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 25458 | 95.44 | 2023-09-11 | 77 | 5 | 11 | Actual |
| 8495 | 379.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2024-09-11 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2023-03-13 | 77 | 4 | 11 | Actual |
| 22600 | 1350.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 27331 | 1468.00 | 2023-11-11 | 77 | 1 | 7 | Actual |
| 8868 | 513.21 | 2022-05-14 | 77 | 2 | 8 | Actual |
| 4652 | 184.00 | 2022-02-11 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2024-07-12 | 77 | 3 | 11 | Actual |
| 25349 | 302.89 | 2023-09-11 | 77 | 1 | 11 | Actual |
| 20869 | 716.00 | 2023-05-14 | 77 | 6 | 5 | Actual |
| 4436 | 620.79 | 2022-01-11 | 77 | 6 | 8 | Actual |
| 3643 | 611.00 | 2022-01-11 | 77 | 6 | 4 | Actual |
| 36381 | 347.00 | 2024-07-12 | 77 | 6 | 6 | Actual |
| 32301 | 435.87 | 2024-03-12 | 77 | 1 | 12 | Actual |
| 24259 | 785.94 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 7885 | 520.00 | 2022-05-14 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 10368 | 650.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 37909 | 79.48 | 2024-08-11 | 77 | 5 | 11 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
Generated 2024-11-11 03:00:50.788 UTC