[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1012 > < TAKE 96 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17152 | 534.42 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 11629 | 550.00 | 2023-03-01 | 77 | 6 | 5 | Budget |
| 164 | 128.00 | 2022-05-01 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 14230 | 262.47 | 2023-05-01 | 77 | 1 | 11 | Actual |
| 37177 | 317.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 32871 | 532.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 20415 | 101.82 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 4328 | 945.04 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2024-12-30 | 77 | 4 | 11 | Actual |
| 15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 4050 | 200.00 | 2022-08-01 | 77 | 5 | 6 | Budget |
| 26866 | 1033.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-05-01 | 77 | 4 | 6 | Actual |
| 23991 | 272.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-01-30 | 77 | 5 | 11 | Actual |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 12885 | 170.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 30884 | 785.94 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 8741 | 636.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 21477 | 194.38 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 3780 | 684.00 | 2022-08-01 | 77 | 6 | 5 | Actual |
| 30171 | 645.12 | 2024-07-31 | 77 | 2 | 13 | Actual |
| 31599 | 1337.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 14170 | 716.25 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 28286 | 556.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 34696 | 581.96 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 12616 | 741.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 10775 | 215.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-01 | 77 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-05-01 | 77 | 1 | 8 | Budget |
| 23457 | 288.00 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 31719 | 146.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-03-01 | 77 | 1 | 4 | Budget |
| 3455 | 353.00 | 2022-08-01 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 591 | 558.00 | 2022-05-01 | 77 | 3 | 6 | Actual |
| 23852 | 565.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 32301 | 435.87 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 23639 | 858.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 1870 | 380.00 | 2022-06-01 | 77 | 6 | 6 | Budget |
| 38859 | 793.52 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 33546 | 669.69 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 17445 | 18.84 | 2023-08-01 | 77 | 1 | 12 | Actual |
| 2600 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 10632 | 193.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 16861 | 121.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2022-12-30 | 77 | 6 | 3 | Budget |
| 8742 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
| 11240 | 550.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 15348 | 262.47 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 15314 | 197.57 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
| 22905 | 337.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 1398 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 8351 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 28135 | 1026.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 15406 | 30.55 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 21836 | 757.00 | 2023-12-30 | 77 | 1 | 5 | Actual |
Generated 2025-05-31 12:21:47.110 UTC