[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1012 > < TAKE 250 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5173 | 236.00 | 2022-08-26 | 77 | 5 | 6 | Actual |
| 2784 | 127.00 | 2022-06-26 | 77 | 2 | 6 | Actual |
| 37418 | 186.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 2336 | 380.00 | 2022-06-26 | 77 | 6 | 3 | Budget |
| 19746 | 468.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 17892 | 116.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
| 8494 | 380.00 | 2022-11-26 | 77 | 4 | 6 | Budget |
| 24994 | 382.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 15651 | 579.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 6497 | 550.00 | 2022-09-25 | 77 | 6 | 7 | Budget |
| 29134 | 1431.00 | 2024-07-25 | 77 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-04-25 | 77 | 1 | 6 | Budget |
| 25910 | 825.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 20954 | 111.00 | 2023-11-26 | 77 | 2 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 16212 | 332.68 | 2023-06-26 | 77 | 1 | 11 | Actual |
| 16834 | 432.00 | 2023-07-26 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2022-06-26 | 77 | 3 | 6 | Actual |
| 3859 | 480.00 | 2022-07-26 | 77 | 1 | 6 | Budget |
| 27215 | 366.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-05-26 | 77 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 35701 | 445.45 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 11900 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 28426 | 407.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2022-06-26 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 9252 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 24049 | 323.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 31541 | 940.00 | 2024-09-24 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 30260 | 1470.00 | 2024-08-25 | 77 | 1 | 3 | Actual |
| 13089 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 31058 | 381.62 | 2024-08-25 | 77 | 4 | 11 | Actual |
| 32009 | 907.16 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 34290 | 802.61 | 2024-11-25 | 77 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 4903 | 650.00 | 2022-08-26 | 77 | 6 | 5 | Budget |
| 27452 | 1037.46 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 23604 | 1468.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 13088 | 389.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 8541 | 200.00 | 2022-11-26 | 77 | 5 | 6 | Budget |
| 15802 | 359.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 27599 | 452.90 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-04-25 | 77 | 2 | 11 | Actual |
| 7618 | 550.00 | 2022-10-26 | 77 | 6 | 7 | Budget |
| 13418 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 25576 | 18.84 | 2024-03-25 | 77 | 2 | 12 | Actual |
| 6498 | 686.00 | 2022-09-25 | 77 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-04-25 | 77 | 6 | 11 | Actual |
| 27134 | 428.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 35172 | 302.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-26 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-01-24 | 77 | 1 | 6 | Budget |
| 39152 | 469.92 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 14403 | 31.61 | 2023-04-25 | 77 | 1 | 12 | Actual |
| 18684 | 761.00 | 2023-09-25 | 77 | 1 | 4 | Actual |
| 16092 | 1301.11 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-09-25 | 77 | 1 | 8 | Budget |
| 27076 | 810.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 12507 | 162.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2023-07-26 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2023-10-26 | 77 | 6 | 11 | Actual |
| 19100 | 918.00 | 2023-09-25 | 77 | 6 | 7 | Actual |
| 37085 | 1604.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 3956 | 480.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 7945 | 380.00 | 2022-11-26 | 77 | 6 | 3 | Budget |
| 13356 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 11162 | 502.61 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 18950 | 236.00 | 2023-09-25 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2023-09-25 | 77 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 15942 | 281.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 21276 | 614.73 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2023-09-25 | 77 | 2 | 11 | Actual |
| 2462 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
| 6106 | 410.00 | 2022-09-25 | 77 | 1 | 6 | Actual |
Generated 2025-05-25 03:31:16.432 UTC