[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1002 > < TAKE 240 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16889 | 499.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2022-07-07 | 77 | 1 | 3 | Budget |
| 28778 | 351.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 11378 | 90.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 31329 | 696.00 | 2024-09-05 | 77 | 6 | 13 | Actual |
| 2462 | 1079.00 | 2022-07-07 | 77 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 32420 | 734.60 | 2024-10-05 | 77 | 2 | 13 | Actual |
| 2986 | 380.00 | 2022-07-07 | 77 | 6 | 6 | Budget |
| 14136 | 601.09 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 18382 | 49.70 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-05 | 77 | 1 | 3 | Actual |
| 13418 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 2009 | 550.00 | 2022-06-06 | 77 | 6 | 7 | Budget |
| 3255 | 280.00 | 2022-07-07 | 77 | 2 | 8 | Budget |
| 23817 | 620.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2022-10-06 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-06-06 | 77 | 6 | 11 | Actual |
| 25910 | 825.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 9795 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 22337 | 262.47 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 17892 | 116.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 21034 | 218.00 | 2023-12-07 | 77 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-05-06 | 77 | 6 | 5 | Budget |
| 14729 | 728.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2022-10-06 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 3206 | 1102.62 | 2022-07-07 | 77 | 1 | 8 | Actual |
| 6436 | 810.00 | 2022-10-06 | 77 | 1 | 7 | Actual |
| 14849 | 162.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-05 | 77 | 1 | 5 | Actual |
| 17326 | 180.55 | 2023-08-06 | 77 | 4 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 13357 | 534.42 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 7010 | 550.00 | 2022-11-06 | 77 | 6 | 4 | Budget |
| 25458 | 95.44 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 29580 | 464.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-05-06 | 77 | 6 | 6 | Budget |
| 24518 | 41.19 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 22932 | 74.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 33670 | 935.00 | 2024-12-06 | 77 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 12428 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 1339 | 950.00 | 2022-06-06 | 77 | 1 | 4 | Budget |
| 9717 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 2088 | 1037.46 | 2022-06-06 | 77 | 1 | 8 | Actual |
| 36183 | 846.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 15883 | 246.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 4903 | 650.00 | 2022-09-06 | 77 | 6 | 5 | Budget |
| 4700 | 1058.00 | 2022-09-06 | 77 | 1 | 4 | Actual |
| 29440 | 428.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
| 15531 | 891.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 36348 | 263.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-06-06 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 34491 | 609.28 | 2024-12-06 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 29905 | 422.04 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 18061 | 940.00 | 2023-09-06 | 77 | 1 | 7 | Actual |
| 25404 | 148.63 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 27687 | 426.30 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 8272 | 630.00 | 2022-12-07 | 77 | 6 | 5 | Actual |
| 164 | 128.00 | 2022-05-06 | 77 | 7 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 19065 | 940.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 16834 | 432.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 13230 | 650.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
| 28959 | 663.54 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 13229 | 579.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 18096 | 691.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 4762 | 550.00 | 2022-09-06 | 77 | 6 | 4 | Budget |
| 25693 | 1310.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 6764 | 644.00 | 2022-11-06 | 77 | 1 | 3 | Actual |
| 14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
Generated 2025-06-05 16:20:04.030 UTC