[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1008 > < TAKE 240 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 638 | 344.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
| 15616 | 684.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 26985 | 1009.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 5701 | 280.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 12981 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 8350 | 495.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2022-07-05 | 77 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 32758 | 1137.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 17066 | 727.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 14430 | 18.84 | 2023-05-04 | 77 | 2 | 12 | Actual |
| 17445 | 18.84 | 2023-08-04 | 77 | 1 | 12 | Actual |
| 6251 | 280.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 29254 | 1733.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 36996 | 645.12 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 37418 | 186.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 4653 | 200.00 | 2022-09-04 | 77 | 7 | 3 | Budget |
| 27424 | 1948.09 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 38355 | 1556.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 22009 | 318.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 13088 | 389.00 | 2023-04-04 | 77 | 6 | 6 | Actual |
| 25171 | 818.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 12178 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 26239 | 1134.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 11240 | 550.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 27745 | 585.88 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 1477 | 793.00 | 2022-06-04 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-07-05 | 77 | 1 | 6 | Budget |
| 21276 | 614.73 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
| 12179 | 982.92 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 12836 | 468.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 1291 | 100.00 | 2022-06-04 | 77 | 7 | 3 | Budget |
| 38738 | 1310.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 10776 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 7618 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 30918 | 1146.56 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-05-04 | 77 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-05-04 | 77 | 6 | 12 | Actual |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 38596 | 543.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 5031 | 200.00 | 2022-09-04 | 77 | 2 | 6 | Budget |
| 26741 | 718.81 | 2024-05-03 | 77 | 2 | 13 | Actual |
| 34696 | 581.96 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 15496 | 1540.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2022-07-05 | 77 | 1 | 4 | Budget |
| 12367 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 32009 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 12099 | 650.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 494 | 426.00 | 2022-05-04 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2022-07-05 | 77 | 2 | 6 | Budget |
| 32420 | 734.60 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 19186 | 826.85 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 11100 | 280.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 11161 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 13754 | 578.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 29440 | 428.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 29547 | 232.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 22218 | 1264.74 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 30647 | 312.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 22510 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 273 | 604.00 | 2022-05-04 | 77 | 6 | 4 | Actual |
| 29932 | 359.28 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 6435 | 650.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 17892 | 116.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 16941 | 193.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 26502 | 190.12 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 5559 | 380.00 | 2022-09-04 | 77 | 6 | 8 | Budget |
| 34998 | 1178.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 20004 | 150.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 33461 | 750.77 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 2880 | 382.00 | 2022-07-05 | 77 | 4 | 6 | Actual |
Generated 2025-06-03 11:01:56.202 UTC