[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1006 > < TAKE 125 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29521 | 336.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 30144 | 348.63 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 15829 | 70.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 16034 | 900.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 20306 | 345.45 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 11426 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 36473 | 1111.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 27544 | 698.64 | 2024-06-02 | 77 | 1 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 34577 | 211.40 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 10776 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 1338 | 1079.00 | 2022-06-03 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2022-09-03 | 77 | 6 | 3 | Budget |
| 35409 | 935.95 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 34021 | 357.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 4652 | 184.00 | 2022-09-03 | 77 | 7 | 3 | Actual |
| 12934 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 17445 | 18.84 | 2023-08-03 | 77 | 1 | 12 | Actual |
| 34820 | 1040.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 2599 | 648.00 | 2022-07-04 | 77 | 1 | 5 | Actual |
| 9716 | 372.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 10681 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 9007 | 490.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 23910 | 449.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 5700 | 299.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 13308 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 84 | 380.00 | 2022-05-03 | 77 | 6 | 3 | Budget |
| 18416 | 188.00 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 7276 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 39299 | 838.11 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 5451 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 886 | 636.00 | 2022-05-03 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 19684 | 396.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 3255 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 16240 | 49.70 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 27864 | 348.63 | 2024-06-02 | 77 | 1 | 13 | Actual |
| 32101 | 615.66 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 28751 | 411.41 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 25257 | 661.70 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 37531 | 446.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 273 | 604.00 | 2022-05-03 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2022-09-03 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 29226 | 372.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 23315 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 17714 | 558.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 8869 | 380.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 12507 | 162.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 17152 | 534.42 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 16120 | 751.10 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 2987 | 486.00 | 2022-07-04 | 77 | 6 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 35033 | 873.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 7885 | 520.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 9332 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 10775 | 215.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 27486 | 737.46 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 14849 | 162.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-05-03 | 77 | 1 | 4 | Budget |
| 9145 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 33940 | 520.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
Generated 2025-06-02 22:08:02.711 UTC