[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1012 > < TAKE 896 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26622 | 55.02 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 7089 | 650.00 | 2022-11-07 | 77 | 1 | 5 | Budget |
| 5173 | 236.00 | 2022-09-07 | 77 | 5 | 6 | Actual |
| 8495 | 379.00 | 2022-12-08 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
| 20306 | 345.45 | 2023-11-07 | 77 | 1 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2024-06-06 | 77 | 1 | 5 | Actual |
| 16471 | 37.99 | 2023-07-08 | 77 | 6 | 12 | Actual |
| 5886 | 534.00 | 2022-10-07 | 77 | 6 | 4 | Actual |
| 38648 | 266.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 16974 | 320.00 | 2023-08-07 | 77 | 6 | 6 | Actual |
| 15942 | 281.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 34403 | 416.72 | 2024-12-07 | 77 | 3 | 11 | Actual |
| 39180 | 195.44 | 2025-04-07 | 77 | 2 | 12 | Actual |
| 37240 | 1166.00 | 2025-03-07 | 77 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2024-10-06 | 77 | 1 | 5 | Actual |
| 37531 | 446.00 | 2025-03-07 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 30260 | 1470.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 26951 | 1749.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 5700 | 299.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2023-11-07 | 77 | 1 | 12 | Actual |
| 33546 | 669.69 | 2024-11-06 | 77 | 2 | 13 | Actual |
| 30508 | 917.00 | 2024-09-06 | 77 | 6 | 5 | Actual |
| 36056 | 1863.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 3906 | 241.00 | 2022-08-07 | 77 | 2 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 29966 | 493.32 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 7326 | 480.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 7806 | 422.30 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 32843 | 151.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-07-08 | 77 | 1 | 7 | Budget |
| 13659 | 608.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-05-07 | 77 | 6 | 5 | Actual |
| 32545 | 824.00 | 2024-11-06 | 77 | 6 | 3 | Actual |
| 20388 | 175.23 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 6685 | 380.00 | 2022-10-07 | 77 | 6 | 8 | Budget |
| 5372 | 550.00 | 2022-09-07 | 77 | 6 | 7 | Budget |
| 38270 | 938.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 5498 | 634.43 | 2022-09-07 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 9516 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 37800 | 580.56 | 2025-03-07 | 77 | 1 | 11 | Actual |
| 24345 | 97.57 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 23343 | 140.12 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 31270 | 301.26 | 2024-09-06 | 77 | 1 | 13 | Actual |
| 15232 | 309.28 | 2023-06-07 | 77 | 1 | 11 | Actual |
| 12554 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 22035 | 144.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 10308 | 910.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 5966 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 1213 | 392.00 | 2022-06-07 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 10914 | 855.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 7420 | 200.00 | 2022-11-07 | 77 | 5 | 6 | Budget |
| 15314 | 197.57 | 2023-06-07 | 77 | 4 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 3779 | 650.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
| 19420 | 282.68 | 2023-10-07 | 77 | 6 | 11 | Actual |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 24994 | 382.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-05-07 | 77 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 21836 | 757.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 16034 | 900.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 9716 | 372.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 8820 | 650.00 | 2022-12-08 | 77 | 1 | 8 | Budget |
| 84 | 380.00 | 2022-05-07 | 77 | 6 | 3 | Budget |
| 33635 | 1517.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 16648 | 790.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-07 | 77 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 9717 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 31212 | 812.48 | 2024-09-06 | 77 | 6 | 12 | Actual |
Generated 2025-06-06 11:45:49.462 UTC