[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1001 > < TAKE 768 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 21744 | 794.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 14345 | 175.23 | 2023-05-03 | 77 | 6 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 7745 | 413.21 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 4763 | 662.00 | 2022-09-03 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 22160 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 32009 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 7744 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-06-03 | 77 | 4 | 6 | Actual |
| 9565 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 7617 | 741.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 29169 | 954.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 10182 | 312.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 27599 | 452.90 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 17387 | 282.68 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 33461 | 750.77 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 17972 | 159.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 12037 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 35381 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 16212 | 332.68 | 2023-07-04 | 77 | 1 | 11 | Actual |
| 21983 | 440.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 11161 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 28724 | 209.27 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 25549 | 31.61 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 37588 | 1353.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 36760 | 148.63 | 2025-02-01 | 77 | 5 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 21121 | 927.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 39006 | 317.79 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 13954 | 323.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 21568 | 44.38 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 21836 | 757.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 4762 | 550.00 | 2022-09-03 | 77 | 6 | 4 | Budget |
| 4049 | 213.00 | 2022-08-03 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 3955 | 435.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 6824 | 331.00 | 2022-11-03 | 77 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-06-03 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-07-04 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2022-07-04 | 77 | 2 | 6 | Actual |
| 17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-05-03 | 77 | 6 | 4 | Budget |
| 12099 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 30144 | 348.63 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 14170 | 716.25 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 20215 | 851.10 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 13538 | 970.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 2657 | 550.00 | 2022-07-04 | 77 | 6 | 5 | Budget |
| 15140 | 540.49 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-05-03 | 77 | 6 | 12 | Actual |
| 8542 | 304.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 17353 | 44.38 | 2023-08-03 | 77 | 5 | 11 | Actual |
| 14230 | 262.47 | 2023-05-03 | 77 | 1 | 11 | Actual |
| 685 | 243.00 | 2022-05-03 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
| 8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 15531 | 891.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 9192 | 1000.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 591 | 558.00 | 2022-05-03 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-06-03 | 77 | 1 | 4 | Budget |
| 11052 | 1240.50 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 25046 | 154.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 31150 | 546.51 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 38648 | 266.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-04-03 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 29730 | 1826.87 | 2024-08-02 | 77 | 1 | 8 | Actual |
Generated 2025-06-02 21:13:01.986 UTC