[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1004 > < TAKE 240 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16941 | 193.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 10043 | 280.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 5966 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 19478 | 20.97 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 36241 | 536.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 15140 | 540.49 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 6436 | 810.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 32129 | 275.23 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 24788 | 473.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 639 | 380.00 | 2022-05-03 | 77 | 4 | 6 | Budget |
| 25787 | 264.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 19306 | 44.38 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 5700 | 299.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 29637 | 1667.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 8601 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
| 6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 38178 | 881.97 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 2834 | 550.00 | 2022-07-04 | 77 | 3 | 6 | Budget |
| 5965 | 734.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-05-02 | 77 | 2 | 13 | Actual |
| 745 | 417.00 | 2022-05-03 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 16563 | 873.00 | 2023-08-03 | 77 | 6 | 3 | Actual |
| 31981 | 1928.39 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 1810 | 200.00 | 2022-06-03 | 77 | 5 | 6 | Budget |
| 13088 | 389.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 8209 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 38648 | 266.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 9066 | 349.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 36148 | 1288.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 16154 | 802.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 19804 | 809.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 2089 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 5371 | 507.00 | 2022-09-03 | 77 | 6 | 7 | Actual |
| 31747 | 510.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 591 | 558.00 | 2022-05-03 | 77 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 35146 | 566.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 21836 | 757.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
| 16741 | 772.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 27626 | 400.77 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 23195 | 1166.25 | 2024-02-01 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2022-09-03 | 77 | 1 | 5 | Budget |
| 5232 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 24726 | 178.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 28135 | 1026.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 3581 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 13719 | 757.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-05-03 | 77 | 1 | 8 | Budget |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 21214 | 1560.20 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 6765 | 550.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 21276 | 614.73 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-05-03 | 77 | 4 | 6 | Actual |
| 2415 | 100.00 | 2022-07-04 | 77 | 7 | 3 | Budget |
| 14609 | 169.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 13229 | 579.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 12100 | 573.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
Generated 2025-06-02 20:01:26.896 UTC