[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1001 > < TAKE 512 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37085 | 1604.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 32758 | 1137.00 | 2024-11-30 | 77 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
| 32510 | 1559.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 32897 | 364.00 | 2024-11-30 | 77 | 4 | 6 | Actual |
| 29440 | 428.00 | 2024-08-30 | 77 | 1 | 6 | Actual |
| 19505 | 19.91 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 6765 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 542 | 189.00 | 2022-05-31 | 77 | 2 | 6 | Actual |
| 31329 | 696.00 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 17972 | 159.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 22452 | 274.17 | 2024-01-29 | 77 | 6 | 11 | Actual |
| 23515 | 35.87 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 17299 | 157.15 | 2023-08-31 | 77 | 3 | 11 | Actual |
| 13089 | 380.00 | 2023-05-01 | 77 | 6 | 6 | Budget |
| 25020 | 204.00 | 2024-04-30 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 14764 | 513.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-02-29 | 77 | 4 | 11 | Actual |
| 11488 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 24049 | 323.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-05-31 | 77 | 6 | 12 | Actual |
| 7090 | 611.00 | 2022-12-01 | 77 | 1 | 5 | Actual |
| 32816 | 504.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-05-01 | 77 | 6 | 11 | Actual |
| 3255 | 280.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 18811 | 729.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 36056 | 1863.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 9796 | 927.00 | 2023-01-29 | 77 | 1 | 7 | Actual |
| 494 | 426.00 | 2022-05-31 | 77 | 1 | 6 | Actual |
| 7419 | 176.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 13167 | 784.00 | 2023-05-01 | 77 | 1 | 7 | Actual |
| 8399 | 236.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 28696 | 665.67 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 2600 | 650.00 | 2022-08-01 | 77 | 1 | 5 | Budget |
| 20037 | 308.00 | 2023-12-01 | 77 | 6 | 6 | Actual |
| 13954 | 323.00 | 2023-05-31 | 77 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 13814 | 389.00 | 2023-05-31 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2023-01-29 | 77 | 5 | 6 | Budget |
| 32101 | 615.66 | 2024-10-30 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-05-30 | 77 | 2 | 13 | Actual |
| 13659 | 608.00 | 2023-05-31 | 77 | 6 | 4 | Actual |
| 7479 | 344.00 | 2022-12-01 | 77 | 6 | 6 | Actual |
| 29966 | 493.32 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 2276 | 530.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-05-01 | 77 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2025-03-01 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-07-01 | 77 | 6 | 7 | Budget |
| 19712 | 895.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 9566 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2023-01-29 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2024-01-01 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-30 | 77 | 6 | 7 | Actual |
| 34877 | 377.00 | 2025-01-29 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
| 9252 | 550.00 | 2023-01-29 | 77 | 6 | 4 | Budget |
| 8210 | 734.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 26005 | 260.00 | 2024-05-30 | 77 | 1 | 6 | Actual |
| 27653 | 152.89 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 10182 | 312.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 12178 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 17652 | 189.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 3314 | 507.15 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-29 | 77 | 6 | 8 | Actual |
| 19536 | 48.63 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Budget |
| 27189 | 561.00 | 2024-06-30 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 31832 | 374.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-07-01 | 77 | 5 | 6 | Actual |
| 20415 | 101.82 | 2023-12-01 | 77 | 5 | 11 | Actual |
| 4842 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 31297 | 581.96 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 2336 | 380.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
| 34577 | 211.40 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 3206 | 1102.62 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-05-31 | 77 | 5 | 6 | Budget |
| 8680 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 9469 | 547.00 | 2023-01-29 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-05-01 | 77 | 6 | 5 | Actual |
| 22543 | 63.53 | 2024-01-29 | 77 | 6 | 12 | Actual |
| 26529 | 36.93 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 1666 | 161.00 | 2022-07-01 | 77 | 2 | 6 | Actual |
| 26448 | 136.93 | 2024-05-30 | 77 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2023-12-01 | 77 | 6 | 11 | Actual |
| 3858 | 527.00 | 2022-08-31 | 77 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 27981 | 1351.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 22279 | 513.21 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 28193 | 1053.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 27274 | 433.00 | 2024-06-30 | 77 | 6 | 6 | Actual |
Generated 2025-06-30 06:15:36.461 UTC