[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1012 > < TAKE 128 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37708 | 1157.16 | 2025-03-13 | 77 | 2 | 8 | Actual |
| 20657 | 826.00 | 2023-12-14 | 77 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-01-11 | 77 | 2 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-13 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-04-13 | 77 | 6 | 4 | Actual |
| 20129 | 691.00 | 2023-11-13 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-02-11 | 77 | 2 | 13 | Actual |
| 20215 | 851.10 | 2023-11-13 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-03-13 | 77 | 5 | 6 | Actual |
| 15314 | 197.57 | 2023-06-13 | 77 | 4 | 11 | Actual |
| 32453 | 613.54 | 2024-10-12 | 77 | 6 | 13 | Actual |
| 13597 | 356.00 | 2023-05-13 | 77 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-08-13 | 77 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2024-11-12 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2022-11-13 | 77 | 6 | 3 | Budget |
| 14403 | 31.61 | 2023-05-13 | 77 | 1 | 12 | Actual |
| 17714 | 558.00 | 2023-09-13 | 77 | 6 | 4 | Actual |
| 8398 | 200.00 | 2022-12-14 | 77 | 2 | 6 | Budget |
| 33427 | 90.12 | 2024-11-12 | 77 | 2 | 12 | Actual |
| 25046 | 154.00 | 2024-04-12 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2023-06-13 | 77 | 6 | 11 | Actual |
| 2785 | 200.00 | 2022-07-14 | 77 | 2 | 6 | Budget |
| 2136 | 578.36 | 2022-06-13 | 77 | 2 | 8 | Actual |
| 14637 | 714.00 | 2023-06-13 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-03-13 | 77 | 2 | 12 | Actual |
| 27452 | 1037.46 | 2024-06-12 | 77 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-05-13 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2023-01-11 | 77 | 3 | 6 | Budget |
| 36028 | 272.00 | 2025-02-11 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2022-08-13 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
| 19008 | 323.00 | 2023-10-13 | 77 | 6 | 6 | Actual |
| 22932 | 74.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 11630 | 669.00 | 2023-03-13 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 12506 | 100.00 | 2023-04-13 | 77 | 7 | 3 | Budget |
| 36241 | 536.00 | 2025-02-11 | 77 | 1 | 6 | Actual |
| 9983 | 380.00 | 2023-01-11 | 77 | 2 | 8 | Budget |
| 15909 | 245.00 | 2023-07-14 | 77 | 5 | 6 | Actual |
| 12837 | 480.00 | 2023-04-13 | 77 | 1 | 6 | Budget |
| 3065 | 909.00 | 2022-07-14 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-04-13 | 77 | 3 | 6 | Actual |
| 30352 | 338.00 | 2024-09-12 | 77 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-02-11 | 77 | 6 | 7 | Budget |
| 34171 | 1039.00 | 2024-12-13 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2023-11-13 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 4983 | 480.00 | 2022-09-13 | 77 | 1 | 6 | Budget |
| 2276 | 530.00 | 2022-07-14 | 77 | 1 | 3 | Actual |
| 35529 | 306.08 | 2025-01-11 | 77 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-11 | 77 | 1 | 8 | Actual |
| 20361 | 101.82 | 2023-11-13 | 77 | 3 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-13 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2023-12-14 | 77 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-05-13 | 77 | 2 | 6 | Budget |
| 29440 | 428.00 | 2024-08-12 | 77 | 1 | 6 | Actual |
| 1155 | 480.00 | 2022-06-13 | 77 | 1 | 3 | Budget |
| 25458 | 95.44 | 2024-04-12 | 77 | 5 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-13 | 77 | 1 | 5 | Actual |
| 28286 | 556.00 | 2024-07-13 | 77 | 1 | 6 | Actual |
| 7011 | 693.00 | 2022-11-13 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-03-13 | 77 | 6 | 13 | Actual |
| 23397 | 197.57 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 5031 | 200.00 | 2022-09-13 | 77 | 2 | 6 | Budget |
| 5312 | 650.00 | 2022-09-13 | 77 | 1 | 7 | Budget |
| 25 | 480.00 | 2022-05-13 | 77 | 1 | 3 | Budget |
| 19420 | 282.68 | 2023-10-13 | 77 | 6 | 11 | Actual |
| 28839 | 479.49 | 2024-07-13 | 77 | 6 | 11 | Actual |
| 23012 | 229.00 | 2024-02-11 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2024-09-12 | 77 | 2 | 13 | Actual |
| 35118 | 183.00 | 2025-01-11 | 77 | 2 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-13 | 77 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-04-12 | 77 | 6 | 8 | Actual |
| 23343 | 140.12 | 2024-02-11 | 77 | 2 | 11 | Actual |
| 5450 | 1154.13 | 2022-09-13 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-14 | 77 | 1 | 8 | Actual |
| 5886 | 534.00 | 2022-10-13 | 77 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2023-10-13 | 77 | 1 | 3 | Actual |
| 31747 | 510.00 | 2024-10-12 | 77 | 3 | 6 | Actual |
| 9982 | 669.28 | 2023-01-11 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2023-07-14 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-13 | 77 | 1 | 7 | Actual |
| 36760 | 148.63 | 2025-02-11 | 77 | 5 | 11 | Actual |
| 825 | 858.00 | 2022-05-13 | 77 | 1 | 7 | Actual |
| 11629 | 550.00 | 2023-03-13 | 77 | 6 | 5 | Budget |
| 15112 | 1395.05 | 2023-06-13 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-06-13 | 77 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-04-13 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-05-13 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-11-13 | 77 | 5 | 11 | Actual |
| 27653 | 152.89 | 2024-06-12 | 77 | 5 | 11 | Actual |
Generated 2025-06-12 11:17:46.785 UTC