[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1014 > < TAKE 384 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 34257 | 1102.62 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 6436 | 810.00 | 2022-09-23 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 33461 | 750.77 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 33848 | 1031.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2022-07-24 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 4250 | 630.00 | 2022-07-24 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-05-24 | 77 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 22035 | 144.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 6357 | 322.00 | 2022-09-23 | 77 | 6 | 6 | Actual |
| 15406 | 30.55 | 2023-05-24 | 77 | 1 | 12 | Actual |
| 5638 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
| 9468 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 37240 | 1166.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 7276 | 200.00 | 2022-10-24 | 77 | 2 | 6 | Budget |
| 21535 | 41.19 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 26360 | 1022.31 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 35443 | 993.52 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 9982 | 669.28 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 7010 | 550.00 | 2022-10-24 | 77 | 6 | 4 | Budget |
| 8399 | 236.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 5080 | 495.00 | 2022-08-24 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 22960 | 490.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2022-07-24 | 77 | 1 | 7 | Budget |
| 12366 | 535.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 19897 | 320.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 4376 | 688.97 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-04-23 | 77 | 6 | 4 | Budget |
| 38235 | 1381.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 39332 | 743.37 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 24259 | 785.94 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-04-23 | 77 | 6 | 11 | Actual |
| 9613 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 35172 | 302.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 27599 | 452.90 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-04-23 | 77 | 1 | 7 | Budget |
| 32630 | 1641.00 | 2024-10-23 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 21121 | 927.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 16413 | 37.99 | 2023-06-24 | 77 | 1 | 12 | Actual |
| 9566 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 7090 | 611.00 | 2022-10-24 | 77 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-05-24 | 77 | 1 | 3 | Budget |
| 23991 | 272.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 35556 | 377.36 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 26327 | 907.16 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 3906 | 241.00 | 2022-07-24 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 37708 | 1157.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 39152 | 469.92 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 32243 | 484.81 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 15174 | 696.55 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 20565 | 61.40 | 2023-10-24 | 77 | 6 | 12 | Actual |
| 6027 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 10369 | 523.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2024-10-23 | 77 | 6 | 8 | Actual |
Generated 2025-05-23 05:39:37.663 UTC