[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1004 > < TAKE 125 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24545 | 11.40 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 32420 | 734.60 | 2024-10-05 | 77 | 2 | 13 | Actual |
| 27161 | 187.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 885 | 550.00 | 2022-05-06 | 77 | 6 | 7 | Budget |
| 11162 | 502.61 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 10506 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 5499 | 380.00 | 2022-09-06 | 77 | 2 | 8 | Budget |
| 28959 | 663.54 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 18301 | 48.63 | 2023-09-06 | 77 | 2 | 11 | Actual |
| 12933 | 550.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2024-06-05 | 77 | 2 | 12 | Actual |
| 13814 | 389.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 29382 | 948.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 18273 | 264.59 | 2023-09-06 | 77 | 1 | 11 | Actual |
| 2833 | 620.00 | 2022-07-07 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2024-07-06 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2024-12-06 | 77 | 1 | 8 | Actual |
| 6951 | 1000.00 | 2022-11-06 | 77 | 1 | 4 | Budget |
| 32210 | 152.89 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 25728 | 869.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 7744 | 380.00 | 2022-11-06 | 77 | 2 | 8 | Budget |
| 19278 | 302.89 | 2023-10-06 | 77 | 1 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 3128 | 617.00 | 2022-07-07 | 77 | 6 | 7 | Actual |
| 36268 | 136.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2022-12-07 | 77 | 1 | 3 | Budget |
| 26502 | 190.12 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 11853 | 380.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 23696 | 189.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 15406 | 30.55 | 2023-06-06 | 77 | 1 | 12 | Actual |
| 4329 | 750.00 | 2022-08-06 | 77 | 1 | 8 | Budget |
| 14136 | 601.09 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 1213 | 392.00 | 2022-06-06 | 77 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 35409 | 935.95 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 16563 | 873.00 | 2023-08-06 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 638 | 344.00 | 2022-05-06 | 77 | 4 | 6 | Actual |
| 25850 | 714.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2024-07-06 | 77 | 2 | 12 | Actual |
| 8210 | 734.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-05-06 | 77 | 2 | 8 | Budget |
| 11488 | 650.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 32665 | 1058.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 18215 | 802.61 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2022-08-06 | 77 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 19100 | 918.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 25046 | 154.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 18684 | 761.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 38390 | 1009.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 6204 | 562.00 | 2022-10-06 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 9565 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 1715 | 474.00 | 2022-06-06 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2022-07-07 | 77 | 4 | 6 | Budget |
| 16974 | 320.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 31692 | 519.00 | 2024-10-05 | 77 | 1 | 6 | Actual |
| 26448 | 136.93 | 2024-05-05 | 77 | 2 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 20954 | 111.00 | 2023-12-07 | 77 | 2 | 6 | Actual |
| 9516 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 23370 | 186.93 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 27806 | 712.47 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 23343 | 140.12 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 37391 | 461.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-07 | 77 | 1 | 4 | Budget |
| 17152 | 534.42 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 23965 | 382.00 | 2024-03-05 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 33995 | 536.00 | 2024-12-06 | 77 | 3 | 6 | Actual |
| 5127 | 280.00 | 2022-09-06 | 77 | 4 | 6 | Budget |
| 14552 | 999.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 20449 | 196.51 | 2023-11-06 | 77 | 6 | 11 | Actual |
| 35556 | 377.36 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 19220 | 620.79 | 2023-10-06 | 77 | 6 | 8 | Actual |
| 15802 | 359.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 27599 | 452.90 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 29547 | 232.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2023-12-07 | 77 | 3 | 11 | Actual |
| 30763 | 1323.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 19712 | 895.00 | 2023-11-06 | 77 | 1 | 4 | Actual |
| 24140 | 777.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 23852 | 565.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 2986 | 380.00 | 2022-07-07 | 77 | 6 | 6 | Budget |
| 37942 | 575.24 | 2025-03-06 | 77 | 6 | 11 | Actual |
Generated 2025-06-06 01:18:53.782 UTC