[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1004 > < TAKE 768 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25079 | 378.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 1213 | 392.00 | 2022-05-31 | 77 | 6 | 3 | Actual |
| 21716 | 185.00 | 2023-12-29 | 77 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 7325 | 527.00 | 2022-10-31 | 77 | 3 | 6 | Actual |
| 273 | 604.00 | 2022-04-30 | 77 | 6 | 4 | Actual |
| 9613 | 380.00 | 2022-12-29 | 77 | 4 | 6 | Budget |
| 4841 | 720.00 | 2022-08-31 | 77 | 1 | 5 | Actual |
| 25136 | 1069.00 | 2024-03-30 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2024-12-29 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-03-31 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-31 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-04-30 | 77 | 1 | 8 | Budget |
| 12226 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 23759 | 562.00 | 2024-02-28 | 77 | 6 | 4 | Actual |
| 18416 | 188.00 | 2023-08-31 | 77 | 6 | 11 | Actual |
| 21928 | 344.00 | 2023-12-29 | 77 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-03-30 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2023-08-31 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 11567 | 705.00 | 2023-02-28 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-04-29 | 77 | 4 | 6 | Actual |
| 18273 | 264.59 | 2023-08-31 | 77 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-02-28 | 77 | 6 | 4 | Budget |
| 18950 | 236.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-07-01 | 77 | 6 | 3 | Budget |
| 32956 | 441.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-29 | 77 | 1 | 3 | Actual |
| 34457 | 148.63 | 2024-11-30 | 77 | 5 | 11 | Actual |
| 12227 | 425.33 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-07-01 | 77 | 4 | 6 | Budget |
| 29758 | 907.16 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2024-09-29 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 34877 | 377.00 | 2024-12-29 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
| 23817 | 620.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 35762 | 827.37 | 2024-12-29 | 77 | 6 | 12 | Actual |
| 13027 | 281.00 | 2023-03-31 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 18924 | 370.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2023-07-31 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-01-29 | 77 | 5 | 11 | Actual |
| 33670 | 935.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 15883 | 246.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 36679 | 322.04 | 2025-01-29 | 77 | 2 | 11 | Actual |
| 35409 | 935.95 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 38622 | 299.00 | 2025-03-31 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2022-07-01 | 77 | 1 | 6 | Actual |
| 2834 | 550.00 | 2022-07-01 | 77 | 3 | 6 | Budget |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 12554 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-03-31 | 77 | 3 | 11 | Actual |
| 35033 | 873.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 8130 | 550.00 | 2022-12-01 | 77 | 6 | 4 | Budget |
| 35501 | 665.67 | 2024-12-29 | 77 | 1 | 11 | Actual |
| 30352 | 338.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 826 | 850.00 | 2022-04-30 | 77 | 1 | 7 | Budget |
| 26985 | 1009.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 17387 | 282.68 | 2023-07-31 | 77 | 6 | 11 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2022-12-01 | 77 | 7 | 3 | Budget |
| 16861 | 121.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
| 7885 | 520.00 | 2022-12-01 | 77 | 1 | 3 | Actual |
| 12616 | 741.00 | 2023-03-31 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 32009 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2022-12-29 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2022-12-01 | 77 | 1 | 7 | Budget |
| 35146 | 566.00 | 2024-12-29 | 77 | 3 | 6 | Actual |
| 7884 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 10973 | 650.00 | 2023-01-29 | 77 | 6 | 7 | Budget |
| 20215 | 851.10 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-01-29 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 18355 | 157.15 | 2023-08-31 | 77 | 4 | 11 | Actual |
| 7276 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 27572 | 231.61 | 2024-05-30 | 77 | 2 | 11 | Actual |
| 2198 | 567.76 | 2022-05-31 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-05-31 | 77 | 6 | 6 | Budget |
| 37622 | 1036.00 | 2025-02-28 | 77 | 6 | 7 | Actual |
Generated 2025-05-30 20:25:35.124 UTC