[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1009 > < TAKE 448 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
| 39332 | 743.37 | 2025-03-30 | 77 | 6 | 13 | Actual |
| 27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 6027 | 650.00 | 2022-09-29 | 77 | 6 | 5 | Budget |
| 5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
| 6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
| 19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 34257 | 1102.62 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 17299 | 157.15 | 2023-07-30 | 77 | 3 | 11 | Actual |
| 6204 | 562.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
| 29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
| 3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
| 28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-04-29 | 77 | 1 | 3 | Budget |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 34820 | 1040.00 | 2024-12-28 | 77 | 6 | 3 | Actual |
| 21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
| 31634 | 1085.00 | 2024-09-28 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-04-28 | 77 | 2 | 11 | Actual |
| 24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-03-29 | 77 | 2 | 12 | Actual |
| 4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-05-29 | 77 | 6 | 6 | Actual |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 35847 | 696.00 | 2024-12-28 | 77 | 2 | 13 | Actual |
| 33105 | 1928.39 | 2024-10-29 | 77 | 1 | 8 | Actual |
| 21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
| 38596 | 543.00 | 2025-03-30 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
| 38327 | 245.00 | 2025-03-30 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
| 36911 | 620.98 | 2025-01-28 | 77 | 6 | 12 | Actual |
| 9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
| 37588 | 1353.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2024-12-28 | 77 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 23965 | 382.00 | 2024-02-27 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 32816 | 504.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 23639 | 858.00 | 2024-02-27 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
| 24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
| 20388 | 175.23 | 2023-10-30 | 77 | 4 | 11 | Actual |
| 18896 | 154.00 | 2023-09-29 | 77 | 2 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
| 4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
| 26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
| 28016 | 983.00 | 2024-06-29 | 77 | 6 | 3 | Actual |
| 17244 | 230.55 | 2023-07-30 | 77 | 1 | 11 | Actual |
| 36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
| 2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
| 5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
| 19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
| 13814 | 389.00 | 2023-04-29 | 77 | 1 | 6 | Actual |
| 5701 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
| 16741 | 772.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
| 17772 | 589.00 | 2023-08-30 | 77 | 1 | 5 | Actual |
| 8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
| 30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
| 23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
| 4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2022-06-30 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-01-28 | 77 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
| 10447 | 650.00 | 2023-01-28 | 77 | 1 | 5 | Budget |
| 26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-04-28 | 77 | 1 | 6 | Actual |
Generated 2025-05-29 12:36:11.499 UTC