[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1001 > < TAKE 500 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 18718 | 527.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 15909 | 245.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 9612 | 295.00 | 2022-12-31 | 77 | 4 | 6 | Actual |
| 12288 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 35033 | 873.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-05-02 | 77 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 8209 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 3642 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 28638 | 1022.31 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 26502 | 190.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 14929 | 204.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 24846 | 571.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 38483 | 958.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 24317 | 249.70 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 31004 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 8130 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 272 | 550.00 | 2022-05-02 | 77 | 6 | 4 | Budget |
| 8601 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 20388 | 175.23 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 12695 | 769.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 27274 | 433.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 3956 | 480.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-05-02 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 11567 | 705.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 5233 | 372.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 33546 | 669.69 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 26923 | 361.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2023-05-02 | 77 | 1 | 11 | Actual |
| 10633 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 27161 | 187.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 10914 | 855.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 7806 | 422.30 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 15406 | 30.55 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 25404 | 148.63 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 18416 | 188.00 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 5499 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 30508 | 917.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 17972 | 159.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 20215 | 851.10 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 31421 | 860.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 17560 | 1368.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 35118 | 183.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 8398 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 27189 | 561.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 18924 | 370.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 35231 | 428.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 14136 | 601.09 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 22035 | 144.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 3207 | 650.00 | 2022-07-03 | 77 | 1 | 8 | Budget |
| 19008 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 7420 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 4983 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 28228 | 1031.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 23817 | 620.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 21334 | 226.30 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
Generated 2025-06-01 21:26:47.506 UTC