[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1013 > < TAKE 248 >
90 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17560 | 1368.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 26145 | 244.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 24140 | 777.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 17807 | 655.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 23696 | 189.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-06-04 | 77 | 1 | 13 | Actual |
| 35198 | 197.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-06-05 | 77 | 1 | 8 | Budget |
| 34820 | 1040.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 11426 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 18182 | 573.82 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-03-05 | 77 | 6 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 27331 | 1468.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 9145 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 36348 | 263.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 33341 | 532.68 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 36559 | 875.34 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2023-09-05 | 77 | 6 | 11 | Actual |
| 22279 | 513.21 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-07-06 | 77 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-05-05 | 77 | 1 | 5 | Budget |
| 35847 | 696.00 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 32301 | 435.87 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 23223 | 578.36 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 1539 | 550.00 | 2022-06-05 | 77 | 6 | 5 | Budget |
| 29226 | 372.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2024-09-04 | 77 | 1 | 13 | Actual |
| 10044 | 628.37 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 16267 | 134.80 | 2023-07-06 | 77 | 3 | 11 | Actual |
| 10122 | 550.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 27924 | 966.18 | 2024-06-04 | 77 | 6 | 13 | Actual |
| 35288 | 1296.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 12757 | 540.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 5886 | 534.00 | 2022-10-05 | 77 | 6 | 4 | Actual |
| 2784 | 127.00 | 2022-07-06 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2022-05-05 | 77 | 1 | 8 | Actual |
| 2737 | 380.00 | 2022-07-06 | 77 | 1 | 6 | Budget |
| 20388 | 175.23 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 7806 | 422.30 | 2022-11-05 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 24966 | 71.00 | 2024-04-04 | 77 | 2 | 6 | Actual |
| 15260 | 48.63 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 18924 | 370.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-05-05 | 77 | 1 | 6 | Actual |
| 7944 | 353.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 12178 | 750.00 | 2023-03-05 | 77 | 1 | 8 | Budget |
| 2881 | 380.00 | 2022-07-06 | 77 | 4 | 6 | Budget |
| 32871 | 532.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 5126 | 313.00 | 2022-09-05 | 77 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-03-05 | 77 | 2 | 8 | Budget |
| 6204 | 562.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 8398 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 5371 | 507.00 | 2022-09-05 | 77 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 9716 | 372.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 37298 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2023-08-05 | 77 | 1 | 12 | Actual |
| 1540 | 507.00 | 2022-06-05 | 77 | 6 | 5 | Actual |
| 6154 | 220.00 | 2022-10-05 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-05 | 77 | 2 | 8 | Budget |
| 1870 | 380.00 | 2022-06-05 | 77 | 6 | 6 | Budget |
| 38681 | 459.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 8600 | 438.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 21955 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 5965 | 734.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
| 1716 | 550.00 | 2022-06-05 | 77 | 3 | 6 | Budget |
| 27745 | 585.88 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 20037 | 308.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 32335 | 580.56 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 4002 | 340.00 | 2022-08-05 | 77 | 4 | 6 | Actual |
Generated 2025-06-04 20:20:36.251 UTC