[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1003 > < TAKE 124 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30856 | 2229.91 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 12429 | 337.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2022-09-03 | 77 | 5 | 6 | Budget |
| 27043 | 1145.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 38327 | 245.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 3392 | 497.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
| 1666 | 161.00 | 2022-06-03 | 77 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 6204 | 562.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 36241 | 536.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 18328 | 144.38 | 2023-09-03 | 77 | 3 | 11 | Actual |
| 16861 | 121.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 23223 | 578.36 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 33940 | 520.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
| 33790 | 1177.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 34403 | 416.72 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 34376 | 141.19 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 31981 | 1928.39 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-07-04 | 77 | 1 | 7 | Actual |
| 6297 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 23370 | 186.93 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 38773 | 910.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 35643 | 485.87 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 19065 | 940.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-04-03 | 77 | 5 | 11 | Actual |
| 9253 | 763.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-05-03 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 10914 | 855.00 | 2023-02-01 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 8541 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 29440 | 428.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 1716 | 550.00 | 2022-06-03 | 77 | 3 | 6 | Budget |
| 25549 | 31.61 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 25815 | 1145.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 19952 | 395.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 15744 | 547.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 5965 | 734.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
| 1477 | 793.00 | 2022-06-03 | 77 | 1 | 5 | Actual |
| 9067 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 24106 | 1004.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 2927 | 231.00 | 2022-07-04 | 77 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 34430 | 396.51 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 1715 | 474.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
| 28393 | 260.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 24049 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 21870 | 502.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 9566 | 550.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 39299 | 838.11 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 12506 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 20094 | 990.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 30706 | 389.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 13230 | 650.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 1338 | 1079.00 | 2022-06-03 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 8742 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 9332 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 4574 | 280.00 | 2022-09-03 | 77 | 6 | 3 | Budget |
| 4328 | 945.04 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 15531 | 891.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 12836 | 468.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 16092 | 1301.11 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 27134 | 428.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 9517 | 184.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
Generated 2025-06-02 17:29:53.327 UTC