[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1013 > < TAKE 240 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12837 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 26112 | 161.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 24545 | 11.40 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 30171 | 645.12 | 2024-08-04 | 77 | 2 | 13 | Actual |
| 9612 | 295.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 37622 | 1036.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2022-09-05 | 77 | 1 | 3 | Budget |
| 24518 | 41.19 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 29637 | 1667.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 8495 | 379.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 8741 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 36348 | 263.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 37800 | 580.56 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 23852 | 565.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 23817 | 620.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 6297 | 200.00 | 2022-10-05 | 77 | 5 | 6 | Budget |
| 19839 | 518.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 31506 | 1710.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 1762 | 450.00 | 2022-06-05 | 77 | 4 | 6 | Actual |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 20927 | 361.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 32183 | 340.13 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 16154 | 802.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 22068 | 370.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 4436 | 620.79 | 2022-08-05 | 77 | 6 | 8 | Actual |
| 22392 | 201.83 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 4050 | 200.00 | 2022-08-05 | 77 | 5 | 6 | Budget |
| 6765 | 550.00 | 2022-11-05 | 77 | 1 | 3 | Budget |
| 2277 | 480.00 | 2022-07-06 | 77 | 1 | 3 | Budget |
| 23424 | 50.76 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 31004 | 152.89 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 22279 | 513.21 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 9565 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 29077 | 581.96 | 2024-07-05 | 77 | 6 | 13 | Actual |
| 14285 | 203.95 | 2023-05-05 | 77 | 3 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 14258 | 52.89 | 2023-05-05 | 77 | 2 | 11 | Actual |
| 6903 | 100.00 | 2022-11-05 | 77 | 7 | 3 | Budget |
| 21156 | 792.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 36679 | 322.04 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 9193 | 891.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 13954 | 323.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
| 5778 | 200.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 29169 | 954.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 7885 | 520.00 | 2022-12-06 | 77 | 1 | 3 | Actual |
| 16776 | 689.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 7884 | 550.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 28367 | 375.00 | 2024-07-05 | 77 | 4 | 6 | Actual |
| 19536 | 48.63 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 35610 | 76.29 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 30763 | 1323.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 6155 | 200.00 | 2022-10-05 | 77 | 2 | 6 | Budget |
| 7617 | 741.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-07-06 | 77 | 6 | 7 | Budget |
| 27043 | 1145.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 28016 | 983.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 10584 | 468.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 14403 | 31.61 | 2023-05-05 | 77 | 1 | 12 | Actual |
| 39033 | 493.32 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 10123 | 495.00 | 2023-02-03 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 12227 | 425.33 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-03-05 | 77 | 5 | 11 | Actual |
| 20334 | 86.93 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 4003 | 280.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
| 19478 | 20.97 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 7149 | 686.00 | 2022-11-05 | 77 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 22543 | 63.53 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 29495 | 538.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 17714 | 558.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 28228 | 1031.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
Generated 2025-06-04 10:53:26.128 UTC