[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1010 > < TAKE 480 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 8271 | 650.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 28638 | 1022.31 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 16620 | 352.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 9612 | 295.00 | 2022-12-31 | 77 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 31832 | 374.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 10974 | 756.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 10584 | 468.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 8680 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 20449 | 196.51 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 12038 | 662.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 9252 | 550.00 | 2022-12-31 | 77 | 6 | 4 | Budget |
| 38893 | 1025.34 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 26112 | 161.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 17807 | 655.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 33225 | 807.16 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 3906 | 241.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-05-01 | 77 | 6 | 13 | Actual |
| 25136 | 1069.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 26563 | 223.10 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 6298 | 222.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2022-07-03 | 77 | 1 | 3 | Actual |
| 18416 | 188.00 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 3128 | 617.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 24259 | 785.94 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 10308 | 910.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 24577 | 44.38 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 31478 | 324.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 32156 | 347.57 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 35880 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 9331 | 705.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 7010 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 10682 | 579.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 11161 | 380.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 4515 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 12227 | 425.33 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 12366 | 535.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 4904 | 579.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 27891 | 929.34 | 2024-06-01 | 77 | 2 | 13 | Actual |
| 18564 | 1411.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 32183 | 340.13 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 33461 | 750.77 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 12837 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 26475 | 193.32 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 10973 | 650.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 20534 | 20.97 | 2023-11-02 | 77 | 2 | 12 | Actual |
Generated 2025-06-01 07:53:54.067 UTC