[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1006 > < TAKE 120 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37942 | 575.24 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 29637 | 1667.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 25349 | 302.89 | 2024-03-24 | 77 | 1 | 11 | Actual |
| 14258 | 52.89 | 2023-04-24 | 77 | 2 | 11 | Actual |
| 25257 | 661.70 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2024-08-24 | 77 | 2 | 13 | Actual |
| 2928 | 200.00 | 2022-06-25 | 77 | 5 | 6 | Budget |
| 14903 | 209.00 | 2023-05-25 | 77 | 4 | 6 | Actual |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 13841 | 116.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-10-25 | 77 | 1 | 12 | Actual |
| 36559 | 875.34 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 25910 | 825.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 413 | 550.00 | 2022-04-24 | 77 | 6 | 5 | Budget |
| 15232 | 309.28 | 2023-05-25 | 77 | 1 | 11 | Actual |
| 4841 | 720.00 | 2022-08-25 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 18215 | 802.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 16034 | 900.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 6625 | 546.55 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 31832 | 374.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 15709 | 644.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 36679 | 322.04 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 33253 | 328.42 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 16889 | 499.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 23965 | 382.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-04-24 | 77 | 6 | 8 | Budget |
| 4329 | 750.00 | 2022-07-25 | 77 | 1 | 8 | Budget |
| 15496 | 1540.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 17807 | 655.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 27241 | 204.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-04-24 | 77 | 7 | 3 | Budget |
| 18896 | 154.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 8130 | 550.00 | 2022-11-25 | 77 | 6 | 4 | Budget |
| 495 | 380.00 | 2022-04-24 | 77 | 1 | 6 | Budget |
| 16471 | 37.99 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 4002 | 340.00 | 2022-07-25 | 77 | 4 | 6 | Actual |
| 27687 | 426.30 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 35091 | 405.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 9193 | 891.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 5827 | 1015.00 | 2022-09-24 | 77 | 1 | 4 | Actual |
| 25945 | 788.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 23696 | 189.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-11-24 | 77 | 2 | 11 | Actual |
| 22932 | 74.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 7885 | 520.00 | 2022-11-25 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2024-06-24 | 77 | 2 | 12 | Actual |
| 3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 34728 | 669.69 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 9716 | 372.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2024-11-24 | 77 | 1 | 13 | Actual |
| 26060 | 357.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-09-23 | 77 | 2 | 13 | Actual |
| 1478 | 650.00 | 2022-05-25 | 77 | 1 | 5 | Budget |
| 11101 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-02-22 | 77 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 36322 | 415.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 3455 | 353.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
| 19186 | 826.85 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2022-09-24 | 77 | 1 | 6 | Actual |
| 34348 | 799.71 | 2024-11-24 | 77 | 1 | 11 | Actual |
| 24634 | 1404.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 16120 | 751.10 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 686 | 200.00 | 2022-04-24 | 77 | 5 | 6 | Budget |
| 35610 | 76.29 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 38028 | 105.02 | 2025-02-22 | 77 | 2 | 12 | Actual |
| 18004 | 363.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-04-23 | 77 | 6 | 13 | Actual |
| 33519 | 441.61 | 2024-10-24 | 77 | 1 | 13 | Actual |
| 25458 | 95.44 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 23639 | 858.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 14822 | 333.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-24 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 31747 | 510.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-03-24 | 77 | 6 | 12 | Actual |
Generated 2025-05-25 02:40:03.865 UTC