[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1001 > < TAKE 896 >
102 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37800 | 580.56 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 36296 | 589.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 2881 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 8448 | 562.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 4575 | 302.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 5498 | 634.43 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 5127 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 6686 | 573.82 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 20187 | 1405.65 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 20004 | 150.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 31031 | 440.13 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 29017 | 488.98 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 3254 | 422.30 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 5966 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 22600 | 1350.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 4377 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 35409 | 935.95 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 16413 | 37.99 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 32183 | 340.13 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 14170 | 716.25 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 9566 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 6498 | 686.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 22009 | 318.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 744 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 13814 | 389.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 4515 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 30647 | 312.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 19420 | 282.68 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 16267 | 134.80 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 39006 | 317.79 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 24226 | 751.10 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 3127 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 24788 | 473.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 13028 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 4903 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 967 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 30024 | 479.49 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 2520 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 3779 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 27189 | 561.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 14637 | 714.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 33105 | 1928.39 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 12429 | 337.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 18869 | 306.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 15140 | 540.49 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 31634 | 1085.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-02-19 | 77 | 1 | 7 | Actual |
| 12757 | 540.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 6624 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 14013 | 990.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 13418 | 380.00 | 2023-04-21 | 77 | 6 | 8 | Budget |
| 22510 | 18.84 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 1870 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 8601 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 31799 | 272.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 36593 | 1011.71 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 22452 | 274.17 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 20714 | 190.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 19306 | 44.38 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 33307 | 275.23 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 23137 | 927.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 12555 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
Generated 2025-06-20 09:20:19.682 UTC