[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1014 > < TAKE 480 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35937 | 1517.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 1809 | 177.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 39006 | 317.79 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 11378 | 90.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
| 7229 | 547.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 22905 | 337.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 3127 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 3642 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 2600 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 639 | 380.00 | 2022-05-01 | 77 | 4 | 6 | Budget |
| 32923 | 210.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 36706 | 403.96 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 8398 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 31386 | 1574.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 33013 | 1499.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 17299 | 157.15 | 2023-08-01 | 77 | 3 | 11 | Actual |
| 6436 | 810.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 2928 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 17714 | 558.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 29044 | 1024.08 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 3313 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 20534 | 20.97 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 14345 | 175.23 | 2023-05-01 | 77 | 6 | 11 | Actual |
| 4249 | 550.00 | 2022-08-01 | 77 | 6 | 7 | Budget |
| 7326 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 5127 | 280.00 | 2022-09-01 | 77 | 4 | 6 | Budget |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 32301 | 435.87 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 2414 | 140.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 25608 | 43.31 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 2520 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 6825 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 11161 | 380.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 1949 | 793.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 16120 | 751.10 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 16974 | 320.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 22960 | 490.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 16154 | 802.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 7945 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 5451 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 4435 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 12366 | 535.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 22160 | 855.00 | 2023-12-30 | 77 | 6 | 7 | Actual |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
| 7149 | 686.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 29440 | 428.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 37085 | 1604.00 | 2025-03-01 | 77 | 1 | 3 | Actual |
| 9253 | 763.00 | 2022-12-30 | 77 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 33967 | 126.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-03-01 | 77 | 6 | 7 | Budget |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 21156 | 792.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-03-01 | 77 | 1 | 13 | Actual |
| 27189 | 561.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 39094 | 517.79 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 3955 | 435.00 | 2022-08-01 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-02-29 | 77 | 6 | 11 | Actual |
| 8541 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
Generated 2025-05-31 16:24:27.050 UTC