[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1009 > < TAKE 768 >
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17652 | 189.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 20565 | 61.40 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 28426 | 407.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 34021 | 357.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 33461 | 750.77 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 23696 | 189.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 32420 | 734.60 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 5638 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 26951 | 1749.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 12837 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 36148 | 1288.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-04-04 | 77 | 4 | 11 | Actual |
| 15140 | 540.49 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-11-04 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-09-05 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-06-05 | 77 | 3 | 11 | Actual |
| 21870 | 502.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2023-07-06 | 77 | 1 | 12 | Actual |
| 30473 | 1122.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2024-08-04 | 77 | 2 | 13 | Actual |
| 36241 | 536.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2022-07-06 | 77 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2024-09-04 | 77 | 6 | 4 | Actual |
| 9565 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 6624 | 380.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 21242 | 696.55 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 10584 | 468.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-02-03 | 77 | 6 | 6 | Budget |
| 1073 | 380.00 | 2022-05-05 | 77 | 6 | 8 | Budget |
| 18869 | 306.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 38147 | 681.97 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 21983 | 440.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-09-05 | 77 | 6 | 12 | Actual |
| 3313 | 380.00 | 2022-07-06 | 77 | 6 | 8 | Budget |
| 20657 | 826.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 24994 | 382.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 8209 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 16683 | 495.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 18776 | 614.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 2600 | 650.00 | 2022-07-06 | 77 | 1 | 5 | Budget |
| 30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 17299 | 157.15 | 2023-08-05 | 77 | 3 | 11 | Actual |
| 34079 | 362.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-07-06 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-02-03 | 77 | 5 | 6 | Actual |
| 22246 | 716.25 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 13895 | 293.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 20248 | 892.01 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 8742 | 550.00 | 2022-12-06 | 77 | 6 | 7 | Budget |
| 33967 | 126.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 2276 | 530.00 | 2022-07-06 | 77 | 1 | 3 | Actual |
| 4652 | 184.00 | 2022-09-05 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2022-08-05 | 77 | 5 | 6 | Budget |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-05-05 | 77 | 1 | 5 | Budget |
| 37391 | 461.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-06-05 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 6027 | 650.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 4842 | 650.00 | 2022-09-05 | 77 | 1 | 5 | Budget |
| 33755 | 1522.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-06 | 77 | 1 | 8 | Actual |
| 8272 | 630.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 28959 | 663.54 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 25787 | 264.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 27745 | 585.88 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 37622 | 1036.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 14403 | 31.61 | 2023-05-05 | 77 | 1 | 12 | Actual |
| 38622 | 299.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 15260 | 48.63 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 1619 | 380.00 | 2022-06-05 | 77 | 1 | 6 | Budget |
| 38235 | 1381.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
Generated 2025-06-04 22:05:17.639 UTC