[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1010 > < TAKE 496 >
93 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32956 | 441.00 | 2024-11-13 | 77 | 6 | 6 | Actual |
| 37828 | 135.87 | 2025-03-14 | 77 | 2 | 11 | Actual |
| 1716 | 550.00 | 2022-06-14 | 77 | 3 | 6 | Budget |
| 39214 | 789.07 | 2025-04-14 | 77 | 6 | 12 | Actual |
| 29044 | 1024.08 | 2024-07-14 | 77 | 2 | 13 | Actual |
| 24226 | 751.10 | 2024-03-13 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-05-13 | 77 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-14 | 77 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-06-14 | 77 | 6 | 8 | Budget |
| 32009 | 907.16 | 2024-10-13 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-14 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2024-01-12 | 77 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2022-08-14 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-04-14 | 77 | 6 | 6 | Actual |
| 23937 | 78.00 | 2024-03-13 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-13 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-11-14 | 77 | 6 | 6 | Budget |
| 27043 | 1145.00 | 2024-06-13 | 77 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 23370 | 186.93 | 2024-02-12 | 77 | 3 | 11 | Actual |
| 13089 | 380.00 | 2023-04-14 | 77 | 6 | 6 | Budget |
| 22755 | 489.00 | 2024-02-12 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 4377 | 380.00 | 2022-08-14 | 77 | 2 | 8 | Budget |
| 23639 | 858.00 | 2024-03-13 | 77 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-03-14 | 77 | 6 | 5 | Actual |
| 3955 | 435.00 | 2022-08-14 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-05-14 | 77 | 2 | 8 | Actual |
| 10448 | 792.00 | 2023-02-12 | 77 | 1 | 5 | Actual |
| 14903 | 209.00 | 2023-06-14 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-01-12 | 77 | 6 | 12 | Actual |
| 11852 | 351.00 | 2023-03-14 | 77 | 4 | 6 | Actual |
| 21836 | 757.00 | 2024-01-12 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-03-14 | 77 | 6 | 6 | Budget |
| 9516 | 200.00 | 2023-01-12 | 77 | 2 | 6 | Budget |
| 3206 | 1102.62 | 2022-07-15 | 77 | 1 | 8 | Actual |
| 16321 | 51.82 | 2023-07-15 | 77 | 5 | 11 | Actual |
| 6250 | 372.00 | 2022-10-14 | 77 | 4 | 6 | Actual |
| 17652 | 189.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 21008 | 302.00 | 2023-12-15 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2022-09-14 | 77 | 1 | 4 | Budget |
| 38327 | 245.00 | 2025-04-14 | 77 | 7 | 3 | Actual |
| 495 | 380.00 | 2022-05-14 | 77 | 1 | 6 | Budget |
| 3581 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 16974 | 320.00 | 2023-08-14 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 4982 | 430.00 | 2022-09-14 | 77 | 1 | 6 | Actual |
| 591 | 558.00 | 2022-05-14 | 77 | 3 | 6 | Actual |
| 15232 | 309.28 | 2023-06-14 | 77 | 1 | 11 | Actual |
| 17387 | 282.68 | 2023-08-14 | 77 | 6 | 11 | Actual |
| 20982 | 449.00 | 2023-12-15 | 77 | 3 | 6 | Actual |
| 6902 | 126.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-01-12 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2024-11-13 | 77 | 1 | 13 | Actual |
| 8600 | 438.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2023-09-14 | 77 | 1 | 11 | Actual |
| 24754 | 851.00 | 2024-04-13 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-03-14 | 77 | 2 | 12 | Actual |
| 34669 | 613.54 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 28925 | 95.44 | 2024-07-14 | 77 | 2 | 12 | Actual |
| 34229 | 1631.41 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 39272 | 483.72 | 2025-04-14 | 77 | 1 | 13 | Actual |
| 6154 | 220.00 | 2022-10-14 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-05-13 | 77 | 5 | 6 | Actual |
| 35762 | 827.37 | 2025-01-12 | 77 | 6 | 12 | Actual |
| 592 | 550.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 5173 | 236.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
| 4983 | 480.00 | 2022-09-14 | 77 | 1 | 6 | Budget |
| 6577 | 750.00 | 2022-10-14 | 77 | 1 | 8 | Budget |
| 5450 | 1154.13 | 2022-09-14 | 77 | 1 | 8 | Actual |
| 10585 | 480.00 | 2023-02-12 | 77 | 1 | 6 | Budget |
| 26032 | 86.00 | 2024-05-13 | 77 | 2 | 6 | Actual |
| 32843 | 151.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 1212 | 380.00 | 2022-06-14 | 77 | 6 | 3 | Budget |
| 2599 | 648.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 22720 | 798.00 | 2024-02-12 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2022-07-15 | 77 | 6 | 4 | Budget |
| 26714 | 301.26 | 2024-05-13 | 77 | 1 | 13 | Actual |
| 15019 | 1155.00 | 2023-06-14 | 77 | 1 | 7 | Actual |
| 9145 | 100.00 | 2023-01-12 | 77 | 7 | 3 | Budget |
| 12287 | 513.21 | 2023-03-14 | 77 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-03-13 | 77 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-04-14 | 77 | 2 | 13 | Actual |
| 33967 | 126.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 25431 | 140.12 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 11708 | 480.00 | 2023-03-14 | 77 | 1 | 6 | Budget |
| 22960 | 490.00 | 2024-02-12 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2024-08-13 | 77 | 3 | 6 | Actual |
Generated 2025-06-13 07:16:45.075 UTC