[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1005 > < TAKE 112 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 639 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 17503 | 59.27 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 30144 | 348.63 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 32723 | 1157.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 31004 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 5451 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 14285 | 203.95 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 2928 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 27161 | 187.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 8398 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 33519 | 441.61 | 2024-10-21 | 77 | 1 | 13 | Actual |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 16092 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 13168 | 750.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 8742 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 1618 | 449.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 27189 | 561.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 39006 | 317.79 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 15651 | 579.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 26420 | 351.83 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 20507 | 26.29 | 2023-10-22 | 77 | 1 | 12 | Actual |
| 10681 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 31478 | 324.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 21983 | 440.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 1949 | 793.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2023-10-22 | 77 | 4 | 11 | Actual |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 4763 | 662.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 26563 | 223.10 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 1212 | 380.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 5450 | 1154.13 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 542 | 189.00 | 2022-04-21 | 77 | 2 | 6 | Actual |
| 21659 | 846.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 14962 | 293.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 32101 | 615.66 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 19536 | 48.63 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 16776 | 689.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 23315 | 264.59 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 23457 | 288.00 | 2024-01-20 | 77 | 6 | 11 | Actual |
| 22035 | 144.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 7479 | 344.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 28193 | 1053.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 22905 | 337.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 25257 | 661.70 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 7150 | 650.00 | 2022-10-22 | 77 | 6 | 5 | Budget |
| 6685 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 20129 | 691.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 35529 | 306.08 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 1477 | 793.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 25349 | 302.89 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 13089 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 18096 | 691.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 22009 | 318.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 4652 | 184.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 24198 | 1301.11 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 4111 | 463.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 21928 | 344.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 33546 | 669.69 | 2024-10-21 | 77 | 2 | 13 | Actual |
| 14461 | 57.14 | 2023-04-21 | 77 | 6 | 12 | Actual |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 8350 | 495.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
Generated 2025-05-22 01:20:59.487 UTC