[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1004 > < TAKE 960 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35146 | 566.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2023-08-07 | 77 | 3 | 11 | Actual |
| 5311 | 655.00 | 2022-09-07 | 77 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 6685 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 31004 | 152.89 | 2024-09-06 | 77 | 2 | 11 | Actual |
| 15260 | 48.63 | 2023-06-07 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 13719 | 757.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 26239 | 1134.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 10183 | 280.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 34669 | 613.54 | 2024-12-07 | 77 | 1 | 13 | Actual |
| 16355 | 201.83 | 2023-07-08 | 77 | 6 | 11 | Actual |
| 14822 | 333.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 29467 | 144.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 6764 | 644.00 | 2022-11-07 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-06-07 | 77 | 6 | 6 | Budget |
| 885 | 550.00 | 2022-05-07 | 77 | 6 | 7 | Budget |
| 11162 | 502.61 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-07 | 77 | 1 | 8 | Actual |
| 686 | 200.00 | 2022-05-07 | 77 | 5 | 6 | Budget |
| 11900 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 30295 | 869.00 | 2024-09-06 | 77 | 6 | 3 | Actual |
| 31773 | 302.00 | 2024-10-06 | 77 | 4 | 6 | Actual |
| 18382 | 49.70 | 2023-09-07 | 77 | 5 | 11 | Actual |
| 33578 | 901.27 | 2024-11-06 | 77 | 6 | 13 | Actual |
| 22635 | 900.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-05-07 | 77 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2024-08-06 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 35529 | 306.08 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 9253 | 763.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-11-07 | 77 | 7 | 3 | Budget |
| 26951 | 1749.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-02-05 | 77 | 6 | 12 | Actual |
| 19978 | 246.00 | 2023-11-07 | 77 | 4 | 6 | Actual |
| 17652 | 189.00 | 2023-09-07 | 77 | 7 | 3 | Actual |
| 5886 | 534.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2023-11-07 | 77 | 6 | 12 | Actual |
| 5965 | 734.00 | 2022-10-07 | 77 | 1 | 5 | Actual |
| 11488 | 650.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 7617 | 741.00 | 2022-11-07 | 77 | 6 | 7 | Actual |
| 21477 | 194.38 | 2023-12-08 | 77 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-06-07 | 77 | 6 | 8 | Actual |
| 24345 | 97.57 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-07 | 77 | 1 | 8 | Actual |
| 21416 | 201.83 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 23547 | 47.57 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 14903 | 209.00 | 2023-06-07 | 77 | 4 | 6 | Actual |
| 7805 | 280.00 | 2022-11-07 | 77 | 6 | 8 | Budget |
| 6298 | 222.00 | 2022-10-07 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-10-06 | 77 | 2 | 13 | Actual |
| 27366 | 1111.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 12980 | 385.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 29878 | 152.89 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 26327 | 907.16 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 10776 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 29347 | 1031.00 | 2024-08-06 | 77 | 1 | 5 | Actual |
| 31297 | 581.96 | 2024-09-06 | 77 | 2 | 13 | Actual |
| 9517 | 184.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-05-07 | 77 | 3 | 6 | Actual |
| 18896 | 154.00 | 2023-10-07 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 30856 | 2229.91 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-03-07 | 77 | 5 | 11 | Actual |
| 32243 | 484.81 | 2024-10-06 | 77 | 6 | 11 | Actual |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 32156 | 347.57 | 2024-10-06 | 77 | 3 | 11 | Actual |
| 16212 | 332.68 | 2023-07-08 | 77 | 1 | 11 | Actual |
| 19505 | 19.91 | 2023-10-07 | 77 | 2 | 12 | Actual |
| 15112 | 1395.05 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2024-09-06 | 77 | 1 | 4 | Actual |
| 20306 | 345.45 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 638 | 344.00 | 2022-05-07 | 77 | 4 | 6 | Actual |
| 12429 | 337.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 21121 | 927.00 | 2023-12-08 | 77 | 1 | 7 | Actual |
| 19065 | 940.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 24669 | 855.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 20415 | 101.82 | 2023-11-07 | 77 | 5 | 11 | Actual |
| 24518 | 41.19 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 22986 | 204.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
Generated 2025-06-06 14:59:24.290 UTC