[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1002 > < TAKE 384 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 16034 | 900.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 35091 | 405.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 16240 | 49.70 | 2023-06-23 | 77 | 2 | 11 | Actual |
| 19924 | 146.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 8350 | 495.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 9612 | 295.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 1212 | 380.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 2657 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 12367 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 19627 | 1009.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 4002 | 340.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 32393 | 427.58 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 21214 | 1560.20 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 36296 | 589.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 36792 | 493.32 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 19536 | 48.63 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 19505 | 19.91 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 37446 | 599.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 31478 | 324.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 7697 | 650.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 7745 | 413.21 | 2022-10-23 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 3858 | 527.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 17066 | 727.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 30976 | 625.24 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 5639 | 535.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 31150 | 546.51 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 10123 | 495.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 18564 | 1411.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 6027 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 24106 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 15883 | 246.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 23012 | 229.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 15496 | 1540.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 2198 | 567.76 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 26866 | 1033.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 18382 | 49.70 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 9007 | 490.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 27626 | 400.77 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 2010 | 674.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 4574 | 280.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 36473 | 1111.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 11756 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 21659 | 846.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 18215 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 30706 | 389.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 1291 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 4111 | 463.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 21416 | 201.83 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 12555 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 11162 | 502.61 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 2881 | 380.00 | 2022-06-23 | 77 | 4 | 6 | Budget |
| 17595 | 950.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 9390 | 650.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 10834 | 389.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 13230 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 33307 | 275.23 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 10448 | 792.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 11:39:25.120 UTC