[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1011 > < TAKE 124 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18061 | 940.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 34549 | 527.36 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-02-02 | 77 | 2 | 12 | Actual |
| 37177 | 317.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-09-04 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 17272 | 106.08 | 2023-08-04 | 77 | 2 | 11 | Actual |
| 23852 | 565.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 9935 | 1166.25 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 8350 | 495.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 37882 | 408.21 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 18869 | 306.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 1399 | 594.00 | 2022-06-04 | 77 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 34491 | 609.28 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 11853 | 380.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 1870 | 380.00 | 2022-06-04 | 77 | 6 | 6 | Budget |
| 6204 | 562.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 28897 | 557.15 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 4002 | 340.00 | 2022-08-04 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 26714 | 301.26 | 2024-05-03 | 77 | 1 | 13 | Actual |
| 26032 | 86.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 9006 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 11806 | 550.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 21034 | 218.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 17972 | 159.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 32101 | 615.66 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 1339 | 950.00 | 2022-06-04 | 77 | 1 | 4 | Budget |
| 3066 | 850.00 | 2022-07-05 | 77 | 1 | 7 | Budget |
| 37298 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 20954 | 111.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2022-09-04 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
| 35033 | 873.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 7326 | 480.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 18776 | 614.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-02-02 | 77 | 6 | 7 | Budget |
| 13167 | 784.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 15232 | 309.28 | 2023-06-04 | 77 | 1 | 11 | Actual |
| 9934 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 9067 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 11805 | 620.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 26656 | 57.14 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 17445 | 18.84 | 2023-08-04 | 77 | 1 | 12 | Actual |
| 35729 | 201.83 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 32420 | 734.60 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 494 | 426.00 | 2022-05-04 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 2336 | 380.00 | 2022-07-05 | 77 | 6 | 3 | Budget |
| 17353 | 44.38 | 2023-08-04 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-06-04 | 77 | 2 | 8 | Actual |
| 6154 | 220.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 15348 | 262.47 | 2023-06-04 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2022-06-04 | 77 | 1 | 7 | Budget |
| 18096 | 691.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-06-04 | 77 | 1 | 6 | Budget |
| 20306 | 345.45 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 2009 | 550.00 | 2022-06-04 | 77 | 6 | 7 | Budget |
| 7010 | 550.00 | 2022-11-04 | 77 | 6 | 4 | Budget |
| 19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 10123 | 495.00 | 2023-02-02 | 77 | 1 | 3 | Actual |
| 35172 | 302.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 21928 | 344.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 4574 | 280.00 | 2022-09-04 | 77 | 6 | 3 | Budget |
| 20927 | 361.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 2337 | 324.00 | 2022-07-05 | 77 | 6 | 3 | Actual |
| 10260 | 100.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
Generated 2025-06-03 08:24:11.319 UTC