[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1012 > < TAKE 124 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9934 | 650.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 5965 | 734.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 20622 | 1431.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2022-08-03 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-05-03 | 77 | 6 | 7 | Budget |
| 9612 | 295.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 3392 | 497.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 37177 | 317.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 9856 | 491.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 24788 | 473.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 17595 | 950.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 6902 | 126.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 3906 | 241.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 15829 | 70.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 3779 | 650.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
| 164 | 128.00 | 2022-05-03 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 15287 | 135.87 | 2023-06-03 | 77 | 3 | 11 | Actual |
| 29547 | 232.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 29254 | 1733.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 3643 | 611.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-08-03 | 77 | 2 | 6 | Budget |
| 36911 | 620.98 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 6685 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 37298 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 16240 | 49.70 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 2658 | 676.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
| 11852 | 351.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 30171 | 645.12 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 12616 | 741.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 34785 | 1455.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 28604 | 982.92 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 33225 | 807.16 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 2785 | 200.00 | 2022-07-04 | 77 | 2 | 6 | Budget |
| 38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-05-03 | 77 | 1 | 6 | Actual |
| 17946 | 222.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 31212 | 812.48 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 12287 | 513.21 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 21034 | 218.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 32393 | 427.58 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 15999 | 1004.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 2415 | 100.00 | 2022-07-04 | 77 | 7 | 3 | Budget |
| 8447 | 480.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 7885 | 520.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 1809 | 177.00 | 2022-06-03 | 77 | 5 | 6 | Actual |
| 8399 | 236.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 30621 | 473.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 15709 | 644.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
| 9006 | 550.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 21568 | 44.38 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 18924 | 370.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 27189 | 561.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 23724 | 842.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 20954 | 111.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 33995 | 536.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 16471 | 37.99 | 2023-07-04 | 77 | 6 | 12 | Actual |
| 19746 | 468.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 19684 | 396.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-02 | 77 | 1 | 5 | Actual |
Generated 2025-06-02 20:27:40.030 UTC