[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1003 > < TAKE 256 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19978 | 246.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 30171 | 645.12 | 2024-09-22 | 77 | 2 | 13 | Actual |
| 26714 | 301.26 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 28193 | 1053.00 | 2024-08-23 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2022-08-24 | 77 | 1 | 5 | Actual |
| 1291 | 100.00 | 2022-07-24 | 77 | 7 | 3 | Budget |
| 12226 | 280.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 8821 | 1011.71 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-04-23 | 77 | 3 | 6 | Budget |
| 19333 | 105.02 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 15857 | 375.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 21416 | 201.83 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 3955 | 435.00 | 2022-09-23 | 77 | 3 | 6 | Actual |
| 6497 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 20927 | 361.00 | 2024-01-24 | 77 | 1 | 6 | Actual |
| 6903 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 7885 | 520.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 27274 | 433.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 32897 | 364.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-07-24 | 77 | 2 | 6 | Budget |
| 16776 | 689.00 | 2023-09-23 | 77 | 6 | 5 | Actual |
| 30260 | 1470.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-04-23 | 77 | 2 | 12 | Actual |
| 10369 | 523.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2024-08-23 | 77 | 5 | 11 | Actual |
| 26656 | 57.14 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 14903 | 209.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 34348 | 799.71 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 31329 | 696.00 | 2024-10-23 | 77 | 6 | 13 | Actual |
| 29792 | 1002.61 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-08-24 | 77 | 6 | 12 | Actual |
| 22392 | 201.83 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 23910 | 449.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 29044 | 1024.08 | 2024-08-23 | 77 | 2 | 13 | Actual |
| 14849 | 162.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 7277 | 255.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 272 | 550.00 | 2022-06-23 | 77 | 6 | 4 | Budget |
| 20248 | 892.01 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 25787 | 264.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 32210 | 152.89 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 14285 | 203.95 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 27043 | 1145.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 32758 | 1137.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 18896 | 154.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 30024 | 479.49 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 31634 | 1085.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-07-24 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 3721 | 667.00 | 2022-09-23 | 77 | 1 | 5 | Actual |
| 7479 | 344.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 11101 | 513.21 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 20714 | 190.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 5499 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 39214 | 789.07 | 2025-05-24 | 77 | 6 | 12 | Actual |
| 24754 | 851.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 5372 | 550.00 | 2022-10-24 | 77 | 6 | 7 | Budget |
| 21276 | 614.73 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 2927 | 231.00 | 2022-08-24 | 77 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 8928 | 280.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 6154 | 220.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 33940 | 520.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 9332 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 9468 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 32393 | 427.58 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 17807 | 655.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 2089 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 24545 | 11.40 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 1290 | 93.00 | 2022-07-24 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-08-24 | 77 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
| 21242 | 696.55 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-06-23 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-07-24 | 77 | 6 | 11 | Actual |
| 18684 | 761.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
Generated 2025-07-23 10:05:51.149 UTC