[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1001 > < TAKE 448 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4514 | 490.00 | 2022-08-26 | 77 | 1 | 3 | Actual |
| 18869 | 306.00 | 2023-09-25 | 77 | 1 | 6 | Actual |
| 3065 | 909.00 | 2022-06-26 | 77 | 1 | 7 | Actual |
| 37909 | 79.48 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 6950 | 1039.00 | 2022-10-26 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 14170 | 716.25 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 33848 | 1031.00 | 2024-11-25 | 77 | 1 | 5 | Actual |
| 2276 | 530.00 | 2022-06-26 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 7325 | 527.00 | 2022-10-26 | 77 | 3 | 6 | Actual |
| 22365 | 156.08 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 11756 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 10368 | 650.00 | 2023-01-24 | 77 | 6 | 4 | Budget |
| 1478 | 650.00 | 2022-05-26 | 77 | 1 | 5 | Budget |
| 19627 | 1009.00 | 2023-10-26 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-06-25 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2022-07-26 | 77 | 6 | 6 | Actual |
| 29758 | 907.16 | 2024-07-25 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2022-05-26 | 77 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-04-25 | 77 | 6 | 3 | Budget |
| 2736 | 426.00 | 2022-06-26 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 11805 | 620.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 13538 | 970.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 17503 | 59.27 | 2023-07-26 | 77 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 38147 | 681.97 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 30856 | 2229.91 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 2520 | 550.00 | 2022-06-26 | 77 | 6 | 4 | Budget |
| 22009 | 318.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 12099 | 650.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 12366 | 535.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 2137 | 280.00 | 2022-05-26 | 77 | 2 | 8 | Budget |
| 14877 | 449.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 38541 | 519.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 35556 | 377.36 | 2024-12-24 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 15406 | 30.55 | 2023-05-26 | 77 | 1 | 12 | Actual |
| 8350 | 495.00 | 2022-11-26 | 77 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-25 | 77 | 1 | 3 | Actual |
| 7010 | 550.00 | 2022-10-26 | 77 | 6 | 4 | Budget |
| 27687 | 426.30 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 8131 | 636.00 | 2022-11-26 | 77 | 6 | 4 | Actual |
| 36473 | 1111.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 20449 | 196.51 | 2023-10-26 | 77 | 6 | 11 | Actual |
| 2415 | 100.00 | 2022-06-26 | 77 | 7 | 3 | Budget |
| 8494 | 380.00 | 2022-11-26 | 77 | 4 | 6 | Budget |
| 30508 | 917.00 | 2024-08-25 | 77 | 6 | 5 | Actual |
| 28286 | 556.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2022-06-26 | 77 | 1 | 5 | Budget |
| 14903 | 209.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 14048 | 866.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 7090 | 611.00 | 2022-10-26 | 77 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-04-25 | 77 | 1 | 4 | Budget |
| 30647 | 312.00 | 2024-08-25 | 77 | 4 | 6 | Actual |
| 35701 | 445.45 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 31031 | 440.13 | 2024-08-25 | 77 | 3 | 11 | Actual |
| 23137 | 927.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 34376 | 141.19 | 2024-11-25 | 77 | 2 | 11 | Actual |
| 11240 | 550.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 7806 | 422.30 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 23696 | 189.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 36651 | 784.82 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 13028 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 34820 | 1040.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
| 32897 | 364.00 | 2024-10-25 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-24 | 77 | 6 | 8 | Actual |
| 28724 | 209.27 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 39006 | 317.79 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 542 | 189.00 | 2022-04-25 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2022-08-26 | 77 | 2 | 6 | Budget |
| 31634 | 1085.00 | 2024-09-24 | 77 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2023-11-26 | 77 | 1 | 8 | Actual |
| 32243 | 484.81 | 2024-09-24 | 77 | 6 | 11 | Actual |
| 10776 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 31506 | 1710.00 | 2024-09-24 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-04-25 | 77 | 6 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-26 | 77 | 1 | 3 | Actual |
| 3906 | 241.00 | 2022-07-26 | 77 | 2 | 6 | Actual |
| 9613 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 966 | 1123.83 | 2022-04-25 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 38448 | 1011.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 34457 | 148.63 | 2024-11-25 | 77 | 5 | 11 | Actual |
| 38979 | 308.21 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 1073 | 380.00 | 2022-04-25 | 77 | 6 | 8 | Budget |
| 19839 | 518.00 | 2023-10-26 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2024-06-25 | 77 | 2 | 12 | Actual |
| 30086 | 643.32 | 2024-07-25 | 77 | 6 | 12 | Actual |
Generated 2025-05-25 15:02:07.777 UTC