[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1006 > < TAKE 1000
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10728 | 372.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 30566 | 446.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-04-30 | 77 | 6 | 11 | Actual |
| 6297 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 1339 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 17244 | 230.55 | 2023-08-01 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
| 39180 | 195.44 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 35501 | 665.67 | 2024-12-30 | 77 | 1 | 11 | Actual |
| 13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-03-01 | 77 | 1 | 4 | Budget |
| 33307 | 275.23 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 37531 | 446.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 12885 | 170.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 1074 | 492.00 | 2022-05-01 | 77 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 24140 | 777.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2023-12-30 | 77 | 3 | 11 | Actual |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 37882 | 408.21 | 2025-03-01 | 77 | 4 | 11 | Actual |
| 6203 | 480.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 1667 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 19278 | 302.89 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 3127 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 6686 | 573.82 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 17772 | 589.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 29792 | 1002.61 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 31799 | 272.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-03-01 | 77 | 3 | 11 | Actual |
| 1540 | 507.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 7149 | 686.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 29134 | 1431.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 8209 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 14048 | 866.00 | 2023-05-01 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 32843 | 151.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 1477 | 793.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 2197 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 18154 | 1105.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 16834 | 432.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 18599 | 858.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-05-31 | 77 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 9855 | 550.00 | 2022-12-30 | 77 | 6 | 7 | Budget |
| 3128 | 617.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 18096 | 691.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-05-01 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 2658 | 676.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 29850 | 673.11 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 19333 | 105.02 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-03-01 | 77 | 1 | 7 | Budget |
| 16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 8495 | 379.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 26145 | 244.00 | 2024-04-30 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 32453 | 613.54 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 34549 | 527.36 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 5174 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 11806 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
| 9565 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
| 33427 | 90.12 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 4329 | 750.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
Generated 2025-05-31 09:04:37.854 UTC