[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1005 > < TAKE 448 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35091 | 405.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 26145 | 244.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2023-08-22 | 77 | 2 | 12 | Actual |
| 16834 | 432.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 36878 | 100.76 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 17865 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 19387 | 95.44 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 15140 | 540.49 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 17807 | 655.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 8741 | 636.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 12178 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 2658 | 676.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 14929 | 204.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 25046 | 154.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 5639 | 535.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 34785 | 1455.00 | 2025-01-20 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 3859 | 480.00 | 2022-08-22 | 77 | 1 | 6 | Budget |
| 14729 | 728.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 3532 | 144.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 639 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 20248 | 892.01 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
| 8399 | 236.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 35556 | 377.36 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 25257 | 661.70 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2022-08-22 | 77 | 5 | 6 | Budget |
| 20954 | 111.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 16861 | 121.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 5826 | 950.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 32723 | 1157.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 8272 | 630.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 6498 | 686.00 | 2022-10-22 | 77 | 6 | 7 | Actual |
| 8928 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 27274 | 433.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 39006 | 317.79 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 6027 | 650.00 | 2022-10-22 | 77 | 6 | 5 | Budget |
| 164 | 128.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 10775 | 215.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 26032 | 86.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 6028 | 680.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2024-09-21 | 77 | 2 | 12 | Actual |
| 30706 | 389.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 14637 | 714.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 2880 | 382.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 29547 | 232.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 10122 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 10834 | 389.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 8542 | 304.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 22635 | 900.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 20094 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 17560 | 1368.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 2736 | 426.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 3393 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 3956 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 10183 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 6825 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 10729 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 14962 | 293.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 23370 | 186.93 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 30508 | 917.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 13503 | 1458.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 22692 | 342.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 7558 | 963.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
Generated 2025-06-21 06:03:43.879 UTC