[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1012 > < TAKE 256 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25431 | 140.12 | 2024-04-13 | 77 | 4 | 11 | Actual |
| 7229 | 547.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-14 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2025-01-12 | 77 | 1 | 8 | Actual |
| 9613 | 380.00 | 2023-01-12 | 77 | 4 | 6 | Budget |
| 17387 | 282.68 | 2023-08-14 | 77 | 6 | 11 | Actual |
| 2784 | 127.00 | 2022-07-15 | 77 | 2 | 6 | Actual |
| 5886 | 534.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2023-08-14 | 77 | 6 | 7 | Actual |
| 37085 | 1604.00 | 2025-03-14 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2022-10-14 | 77 | 7 | 3 | Budget |
| 20037 | 308.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 27161 | 187.00 | 2024-06-13 | 77 | 2 | 6 | Actual |
| 4652 | 184.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 25377 | 49.70 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-13 | 77 | 1 | 4 | Actual |
| 23696 | 189.00 | 2024-03-13 | 77 | 7 | 3 | Actual |
| 18718 | 527.00 | 2023-10-14 | 77 | 6 | 4 | Actual |
| 28604 | 982.92 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2023-09-14 | 77 | 1 | 11 | Actual |
| 18656 | 176.00 | 2023-10-14 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-03-14 | 77 | 4 | 6 | Budget |
| 11488 | 650.00 | 2023-03-14 | 77 | 6 | 4 | Budget |
| 6203 | 480.00 | 2022-10-14 | 77 | 3 | 6 | Budget |
| 6357 | 322.00 | 2022-10-14 | 77 | 6 | 6 | Actual |
| 33341 | 532.68 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 19536 | 48.63 | 2023-10-14 | 77 | 6 | 12 | Actual |
| 20215 | 851.10 | 2023-11-14 | 77 | 2 | 8 | Actual |
| 2276 | 530.00 | 2022-07-15 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 30593 | 193.00 | 2024-09-13 | 77 | 2 | 6 | Actual |
| 8399 | 236.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 31031 | 440.13 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 8495 | 379.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2024-10-13 | 77 | 6 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-14 | 77 | 6 | 5 | Actual |
| 35847 | 696.00 | 2025-01-12 | 77 | 2 | 13 | Actual |
| 4003 | 280.00 | 2022-08-14 | 77 | 4 | 6 | Budget |
| 27134 | 428.00 | 2024-06-13 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2025-01-12 | 77 | 1 | 13 | Actual |
| 26656 | 57.14 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 29850 | 673.11 | 2024-08-13 | 77 | 1 | 11 | Actual |
| 353 | 691.00 | 2022-05-14 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-03-14 | 77 | 2 | 6 | Actual |
| 27274 | 433.00 | 2024-06-13 | 77 | 6 | 6 | Actual |
| 4903 | 650.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 3721 | 667.00 | 2022-08-14 | 77 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-05-14 | 77 | 1 | 4 | Budget |
| 32843 | 151.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 15439 | 55.02 | 2023-06-14 | 77 | 6 | 12 | Actual |
| 26005 | 260.00 | 2024-05-13 | 77 | 1 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 7885 | 520.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 6825 | 380.00 | 2022-11-14 | 77 | 6 | 3 | Budget |
| 36381 | 347.00 | 2025-02-12 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2024-01-12 | 77 | 1 | 11 | Actual |
| 28778 | 351.83 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 38596 | 543.00 | 2025-04-14 | 77 | 3 | 6 | Actual |
| 15829 | 70.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-10-14 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 12980 | 385.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 32393 | 427.58 | 2024-10-13 | 77 | 1 | 13 | Actual |
| 8820 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 32420 | 734.60 | 2024-10-13 | 77 | 2 | 13 | Actual |
| 21416 | 201.83 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-06-14 | 77 | 1 | 5 | Budget |
| 36148 | 1288.00 | 2025-02-12 | 77 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-06-14 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 5127 | 280.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
| 18474 | 37.99 | 2023-09-14 | 77 | 1 | 12 | Actual |
| 7697 | 650.00 | 2022-11-14 | 77 | 1 | 8 | Budget |
| 3643 | 611.00 | 2022-08-14 | 77 | 6 | 4 | Actual |
| 29905 | 422.04 | 2024-08-13 | 77 | 3 | 11 | Actual |
| 3906 | 241.00 | 2022-08-14 | 77 | 2 | 6 | Actual |
| 20004 | 150.00 | 2023-11-14 | 77 | 5 | 6 | Actual |
| 30086 | 643.32 | 2024-08-13 | 77 | 6 | 12 | Actual |
| 8680 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 34728 | 669.69 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 10585 | 480.00 | 2023-02-12 | 77 | 1 | 6 | Budget |
| 10506 | 550.00 | 2023-02-12 | 77 | 6 | 5 | Budget |
| 14461 | 57.14 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 14048 | 866.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 8601 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 32043 | 1058.68 | 2024-10-13 | 77 | 6 | 8 | Actual |
| 12885 | 170.00 | 2023-04-14 | 77 | 2 | 6 | Actual |
| 15314 | 197.57 | 2023-06-14 | 77 | 4 | 11 | Actual |
Generated 2025-06-13 11:34:39.278 UTC