[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1006 > < TAKE 128 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37085 | 1604.00 | 2025-03-01 | 77 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 24140 | 777.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 25257 | 661.70 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 10973 | 650.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 18776 | 614.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 2927 | 231.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-05-01 | 77 | 7 | 3 | Budget |
| 38831 | 1755.66 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 29672 | 972.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 23991 | 272.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 15140 | 540.49 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 7149 | 686.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 14013 | 990.00 | 2023-05-01 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 8272 | 630.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 15744 | 547.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 32510 | 1559.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2022-08-01 | 77 | 5 | 6 | Budget |
| 31981 | 1928.39 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 27806 | 712.47 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 9565 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
| 9566 | 550.00 | 2022-12-30 | 77 | 3 | 6 | Actual |
| 5826 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 15709 | 644.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 1074 | 492.00 | 2022-05-01 | 77 | 6 | 8 | Actual |
| 32301 | 435.87 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 30203 | 696.00 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 22720 | 798.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-01 | 77 | 1 | 8 | Budget |
| 26327 | 907.16 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 10776 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 3392 | 497.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 38859 | 793.52 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-05-01 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2022-05-01 | 77 | 5 | 6 | Actual |
| 23424 | 50.76 | 2024-01-30 | 77 | 5 | 11 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 36438 | 1621.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 25431 | 140.12 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 11301 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
| 19100 | 918.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 19952 | 395.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 39006 | 317.79 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
| 6576 | 1288.98 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 24846 | 571.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 6498 | 686.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-03-01 | 77 | 1 | 4 | Actual |
| 17031 | 1004.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 10729 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 2089 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 5450 | 1154.13 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2023-03-01 | 77 | 6 | 7 | Actual |
Generated 2025-05-31 12:25:34.893 UTC