[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1006 > < TAKE 512 >
97 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10448 | 792.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 5559 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
| 30295 | 869.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2024-10-04 | 77 | 2 | 12 | Actual |
| 1212 | 380.00 | 2022-07-05 | 77 | 6 | 3 | Budget |
| 37085 | 1604.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 30086 | 643.32 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 5451 | 750.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 34696 | 581.96 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 26475 | 193.32 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 22279 | 513.21 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 9983 | 380.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2022-09-04 | 77 | 6 | 4 | Budget |
| 3533 | 200.00 | 2022-09-04 | 77 | 7 | 3 | Budget |
| 7229 | 547.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
| 3313 | 380.00 | 2022-08-05 | 77 | 6 | 8 | Budget |
| 35556 | 377.36 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 24372 | 139.06 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 17387 | 282.68 | 2023-09-04 | 77 | 6 | 11 | Actual |
| 23457 | 288.00 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 5233 | 372.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 8022 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 1398 | 550.00 | 2022-07-05 | 77 | 6 | 4 | Budget |
| 4002 | 340.00 | 2022-09-04 | 77 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 24634 | 1404.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 19158 | 1514.75 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-01-05 | 77 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 31799 | 272.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 18061 | 940.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-07-05 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 10261 | 134.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 34290 | 802.61 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2023-11-04 | 77 | 4 | 11 | Actual |
| 28897 | 557.15 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 29289 | 1009.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-08-05 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 38568 | 212.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 12288 | 380.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2022-09-04 | 77 | 6 | 3 | Budget |
| 4701 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 7011 | 693.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 8601 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 16683 | 495.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 26299 | 1832.93 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 9660 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 28313 | 139.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-06-04 | 77 | 1 | 3 | Actual |
| 10585 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 30203 | 696.00 | 2024-09-03 | 77 | 6 | 13 | Actual |
| 33253 | 328.42 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 4841 | 720.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
| 25945 | 788.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 25608 | 43.31 | 2024-05-04 | 77 | 6 | 12 | Actual |
| 6765 | 550.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 25576 | 18.84 | 2024-05-04 | 77 | 2 | 12 | Actual |
| 7010 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 5173 | 236.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 6106 | 410.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 6825 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 38390 | 1009.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2022-09-04 | 77 | 3 | 6 | Budget |
| 19478 | 20.97 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 32816 | 504.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 15744 | 547.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 5127 | 280.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
| 26741 | 718.81 | 2024-06-03 | 77 | 2 | 13 | Actual |
| 21870 | 502.00 | 2024-02-02 | 77 | 6 | 5 | Actual |
| 9331 | 705.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 26204 | 1485.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
Generated 2025-07-04 04:46:12.062 UTC