[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1002 > < TAKE 448 >
101 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29467 | 144.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 16776 | 689.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 16683 | 495.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 32129 | 275.23 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 31478 | 324.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-06-03 | 77 | 6 | 5 | Budget |
| 17031 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 18382 | 49.70 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 19804 | 809.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 4652 | 184.00 | 2022-09-03 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 1619 | 380.00 | 2022-06-03 | 77 | 1 | 6 | Budget |
| 10775 | 215.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 36850 | 379.49 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 38120 | 506.52 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 38893 | 1025.34 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 34577 | 211.40 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 12837 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 4982 | 430.00 | 2022-09-03 | 77 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-05-03 | 77 | 4 | 6 | Budget |
| 26951 | 1749.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 23012 | 229.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
| 30976 | 625.24 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 31297 | 581.96 | 2024-09-02 | 77 | 2 | 13 | Actual |
| 11489 | 748.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
| 16974 | 320.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 27653 | 152.89 | 2024-06-02 | 77 | 5 | 11 | Actual |
| 23759 | 562.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 10505 | 686.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 14877 | 449.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 21443 | 47.57 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 14285 | 203.95 | 2023-05-03 | 77 | 3 | 11 | Actual |
| 21716 | 185.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 1870 | 380.00 | 2022-06-03 | 77 | 6 | 6 | Budget |
| 37333 | 1031.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 36531 | 2023.85 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 8600 | 438.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2022-09-03 | 77 | 3 | 6 | Budget |
| 17503 | 59.27 | 2023-08-03 | 77 | 6 | 12 | Actual |
| 25815 | 1145.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 8495 | 379.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 685 | 243.00 | 2022-05-03 | 77 | 5 | 6 | Actual |
| 6027 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 36183 | 846.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 16154 | 802.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 14461 | 57.14 | 2023-05-03 | 77 | 6 | 12 | Actual |
| 13088 | 389.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 11899 | 159.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 20248 | 892.01 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 18718 | 527.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 19897 | 320.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 22419 | 197.57 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 5451 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 21568 | 44.38 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 9144 | 94.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 7557 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 37418 | 186.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 16563 | 873.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-05-03 | 77 | 2 | 6 | Budget |
| 20037 | 308.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 9659 | 159.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 744 | 380.00 | 2022-05-03 | 77 | 6 | 6 | Budget |
| 18474 | 37.99 | 2023-09-03 | 77 | 1 | 12 | Actual |
| 14345 | 175.23 | 2023-05-03 | 77 | 6 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 2986 | 380.00 | 2022-07-04 | 77 | 6 | 6 | Budget |
| 18416 | 188.00 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 21034 | 218.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 14013 | 990.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
Generated 2025-06-02 07:19:07.151 UTC