[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1008 > < TAKE 768 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 1339 | 950.00 | 2022-06-02 | 77 | 1 | 4 | Budget |
| 33427 | 90.12 | 2024-11-01 | 77 | 2 | 12 | Actual |
| 15406 | 30.55 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 3392 | 497.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 21870 | 502.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 38178 | 881.97 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 27773 | 89.06 | 2024-06-01 | 77 | 2 | 12 | Actual |
| 23195 | 1166.25 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 16355 | 201.83 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 22365 | 156.08 | 2023-12-31 | 77 | 2 | 11 | Actual |
| 1870 | 380.00 | 2022-06-02 | 77 | 6 | 6 | Budget |
| 33307 | 275.23 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 37418 | 186.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 28839 | 479.49 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 1715 | 474.00 | 2022-06-02 | 77 | 3 | 6 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 7944 | 353.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 19536 | 48.63 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 25608 | 43.31 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 5312 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 22905 | 337.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 9066 | 349.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 20534 | 20.97 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 29169 | 954.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 7090 | 611.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 4003 | 280.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 15883 | 246.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 21416 | 201.83 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 9717 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 35583 | 377.36 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 21034 | 218.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 22986 | 204.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 37855 | 458.21 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 34549 | 527.36 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 35172 | 302.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 30673 | 221.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 542 | 189.00 | 2022-05-02 | 77 | 2 | 6 | Actual |
| 27161 | 187.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 16120 | 751.10 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 2414 | 140.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 9935 | 1166.25 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 16321 | 51.82 | 2023-07-03 | 77 | 5 | 11 | Actual |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 21535 | 41.19 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 21477 | 194.38 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 6204 | 562.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 33461 | 750.77 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 39006 | 317.79 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 10775 | 215.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 37942 | 575.24 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 2415 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 10506 | 550.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 21568 | 44.38 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
Generated 2025-06-01 23:28:34.059 UTC