[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1008 > < TAKE 128 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38859 | 793.52 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-02-28 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-01-29 | 77 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 19712 | 895.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 1667 | 200.00 | 2022-05-31 | 77 | 2 | 6 | Budget |
| 35820 | 313.54 | 2024-12-29 | 77 | 1 | 13 | Actual |
| 28313 | 139.00 | 2024-06-30 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2023-01-29 | 77 | 5 | 6 | Budget |
| 13954 | 323.00 | 2023-04-30 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2024-12-29 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2022-12-01 | 77 | 1 | 7 | Actual |
| 13814 | 389.00 | 2023-04-30 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2023-08-31 | 77 | 5 | 11 | Actual |
| 17152 | 534.42 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 18564 | 1411.00 | 2023-09-30 | 77 | 1 | 3 | Actual |
| 25171 | 818.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-02-28 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-01-29 | 77 | 4 | 6 | Actual |
| 34079 | 362.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
| 25377 | 49.70 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 25491 | 240.13 | 2024-03-30 | 77 | 6 | 11 | Actual |
| 35409 | 935.95 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-04-30 | 77 | 5 | 6 | Actual |
| 33280 | 269.91 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
| 36706 | 403.96 | 2025-01-29 | 77 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-04-29 | 77 | 2 | 13 | Actual |
| 5826 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
| 30856 | 2229.91 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-06-30 | 77 | 1 | 7 | Actual |
| 36296 | 589.00 | 2025-01-29 | 77 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-01-29 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 31386 | 1574.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Budget |
| 28638 | 1022.31 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 3580 | 970.00 | 2022-07-31 | 77 | 1 | 4 | Actual |
| 11379 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
| 17031 | 1004.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 11300 | 360.00 | 2023-02-28 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2022-09-30 | 77 | 5 | 6 | Budget |
| 6154 | 220.00 | 2022-09-30 | 77 | 2 | 6 | Actual |
| 16240 | 49.70 | 2023-07-01 | 77 | 2 | 11 | Actual |
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 15314 | 197.57 | 2023-05-31 | 77 | 4 | 11 | Actual |
| 12554 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 26327 | 907.16 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2024-12-29 | 77 | 1 | 5 | Actual |
| 19505 | 19.91 | 2023-09-30 | 77 | 2 | 12 | Actual |
| 15616 | 684.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 31421 | 860.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 38270 | 938.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 6204 | 562.00 | 2022-09-30 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2023-12-29 | 77 | 3 | 11 | Actual |
| 21870 | 502.00 | 2023-12-29 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2023-07-31 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-10-31 | 77 | 4 | 6 | Actual |
| 34290 | 802.61 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 34376 | 141.19 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 1950 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
| 19420 | 282.68 | 2023-09-30 | 77 | 6 | 11 | Actual |
| 7326 | 480.00 | 2022-10-31 | 77 | 3 | 6 | Budget |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 20507 | 26.29 | 2023-10-31 | 77 | 1 | 12 | Actual |
| 30380 | 1556.00 | 2024-08-30 | 77 | 1 | 4 | Actual |
| 29932 | 359.28 | 2024-07-30 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-28 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-01-29 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 29440 | 428.00 | 2024-07-30 | 77 | 1 | 6 | Actual |
| 9007 | 490.00 | 2022-12-29 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2023-01-29 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2022-10-31 | 77 | 7 | 3 | Budget |
| 16321 | 51.82 | 2023-07-01 | 77 | 5 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2022-08-31 | 77 | 1 | 8 | Actual |
| 1716 | 550.00 | 2022-05-31 | 77 | 3 | 6 | Budget |
| 13841 | 116.00 | 2023-04-30 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-05-31 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2023-09-30 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2023-07-01 | 77 | 2 | 12 | Actual |
| 2785 | 200.00 | 2022-07-01 | 77 | 2 | 6 | Budget |
| 12038 | 662.00 | 2023-02-28 | 77 | 1 | 7 | Actual |
| 14929 | 204.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 10368 | 650.00 | 2023-01-29 | 77 | 6 | 4 | Budget |
| 6624 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
Generated 2025-05-30 07:55:53.523 UTC