[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1009 > < TAKE 124 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13841 | 116.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-03-15 | 77 | 7 | 3 | Budget |
| 36531 | 2023.85 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 32101 | 615.66 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 32453 | 613.54 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 31058 | 381.62 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-14 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-03-15 | 77 | 5 | 6 | Actual |
| 542 | 189.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-03-14 | 77 | 1 | 12 | Actual |
| 7479 | 344.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 8821 | 1011.71 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 6204 | 562.00 | 2022-10-15 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-03-15 | 77 | 3 | 6 | Budget |
| 8741 | 636.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 19360 | 144.38 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 32816 | 504.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 19008 | 323.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 30621 | 473.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 28341 | 610.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 7419 | 176.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2022-10-15 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-10-15 | 77 | 1 | 5 | Budget |
| 15406 | 30.55 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 34403 | 416.72 | 2024-12-15 | 77 | 3 | 11 | Actual |
| 34457 | 148.63 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 32897 | 364.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-15 | 77 | 1 | 4 | Actual |
| 36679 | 322.04 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 18811 | 729.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-10-15 | 77 | 1 | 11 | Actual |
| 25 | 480.00 | 2022-05-15 | 77 | 1 | 3 | Budget |
| 20361 | 101.82 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 212 | 1009.00 | 2022-05-15 | 77 | 1 | 4 | Actual |
| 9612 | 295.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 33519 | 441.61 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 6106 | 410.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-03-15 | 77 | 2 | 6 | Budget |
| 13089 | 380.00 | 2023-04-15 | 77 | 6 | 6 | Budget |
| 8448 | 562.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-16 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 12507 | 162.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 32129 | 275.23 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 35033 | 873.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 1398 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 20004 | 150.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 27626 | 400.77 | 2024-06-14 | 77 | 4 | 11 | Actual |
| 24 | 535.00 | 2022-05-15 | 77 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-14 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 13719 | 757.00 | 2023-05-15 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 30763 | 1323.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-05-15 | 77 | 6 | 7 | Actual |
| 21568 | 44.38 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 12288 | 380.00 | 2023-03-15 | 77 | 6 | 8 | Budget |
| 17920 | 467.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 11378 | 90.00 | 2023-03-15 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2023-07-16 | 77 | 6 | 11 | Actual |
| 33427 | 90.12 | 2024-11-14 | 77 | 2 | 12 | Actual |
| 32758 | 1137.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-04-14 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 11567 | 705.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 22692 | 342.00 | 2024-02-13 | 77 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-06-15 | 77 | 6 | 6 | Actual |
| 21121 | 927.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 37333 | 1031.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-03-15 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2023-05-15 | 77 | 1 | 11 | Actual |
| 9144 | 94.00 | 2023-01-13 | 77 | 7 | 3 | Actual |
| 35529 | 306.08 | 2025-01-13 | 77 | 2 | 11 | Actual |
| 23370 | 186.93 | 2024-02-13 | 77 | 3 | 11 | Actual |
| 15883 | 246.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 3207 | 650.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 34257 | 1102.62 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2022-10-15 | 77 | 6 | 8 | Budget |
| 16974 | 320.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 6251 | 280.00 | 2022-10-15 | 77 | 4 | 6 | Budget |
| 22720 | 798.00 | 2024-02-13 | 77 | 1 | 4 | Actual |
| 19306 | 44.38 | 2023-10-15 | 77 | 2 | 11 | Actual |
Generated 2025-06-14 06:35:24.242 UTC