[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1014 > < TAKE 496 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32956 | 441.00 | 2024-11-10 | 77 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-10 | 77 | 1 | 5 | Actual |
| 14637 | 714.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-06-10 | 77 | 6 | 7 | Actual |
| 34290 | 802.61 | 2024-12-11 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-03-11 | 77 | 3 | 6 | Actual |
| 35033 | 873.00 | 2025-01-09 | 77 | 6 | 5 | Actual |
| 36733 | 326.30 | 2025-02-09 | 77 | 4 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-11 | 77 | 6 | 5 | Actual |
| 35701 | 445.45 | 2025-01-09 | 77 | 1 | 12 | Actual |
| 15314 | 197.57 | 2023-06-11 | 77 | 4 | 11 | Actual |
| 1477 | 793.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
| 2089 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
| 13308 | 750.00 | 2023-04-11 | 77 | 1 | 8 | Budget |
| 35610 | 76.29 | 2025-01-09 | 77 | 5 | 11 | Actual |
| 23257 | 723.82 | 2024-02-09 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2023-09-11 | 77 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-01-09 | 77 | 2 | 12 | Actual |
| 9716 | 372.00 | 2023-01-09 | 77 | 6 | 6 | Actual |
| 36268 | 136.00 | 2025-02-09 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2025-01-09 | 77 | 6 | 8 | Actual |
| 14461 | 57.14 | 2023-05-11 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2023-08-11 | 77 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-03-11 | 77 | 6 | 5 | Budget |
| 28696 | 665.67 | 2024-07-11 | 77 | 1 | 11 | Actual |
| 34549 | 527.36 | 2024-12-11 | 77 | 1 | 12 | Actual |
| 3454 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 34403 | 416.72 | 2024-12-11 | 77 | 3 | 11 | Actual |
| 7557 | 850.00 | 2022-11-11 | 77 | 1 | 7 | Budget |
| 7010 | 550.00 | 2022-11-11 | 77 | 6 | 4 | Budget |
| 34376 | 141.19 | 2024-12-11 | 77 | 2 | 11 | Actual |
| 29077 | 581.96 | 2024-07-11 | 77 | 6 | 13 | Actual |
| 17714 | 558.00 | 2023-09-11 | 77 | 6 | 4 | Actual |
| 37588 | 1353.00 | 2025-03-11 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2024-07-11 | 77 | 6 | 6 | Actual |
| 686 | 200.00 | 2022-05-11 | 77 | 5 | 6 | Budget |
| 34457 | 148.63 | 2024-12-11 | 77 | 5 | 11 | Actual |
| 24259 | 785.94 | 2024-03-10 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-11 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2024-09-10 | 77 | 6 | 13 | Actual |
| 27773 | 89.06 | 2024-06-10 | 77 | 2 | 12 | Actual |
| 15942 | 281.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-11-10 | 77 | 2 | 11 | Actual |
| 33280 | 269.91 | 2024-11-10 | 77 | 3 | 11 | Actual |
| 26475 | 193.32 | 2024-05-10 | 77 | 3 | 11 | Actual |
| 14013 | 990.00 | 2023-05-11 | 77 | 1 | 7 | Actual |
| 15709 | 644.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 8272 | 630.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
| 2834 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 28751 | 411.41 | 2024-07-11 | 77 | 3 | 11 | Actual |
| 4250 | 630.00 | 2022-08-11 | 77 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-02-09 | 77 | 1 | 12 | Actual |
| 30052 | 97.57 | 2024-08-10 | 77 | 2 | 12 | Actual |
| 685 | 243.00 | 2022-05-11 | 77 | 5 | 6 | Actual |
| 21276 | 614.73 | 2023-12-12 | 77 | 6 | 8 | Actual |
| 7372 | 450.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
| 24140 | 777.00 | 2024-03-10 | 77 | 6 | 7 | Actual |
| 745 | 417.00 | 2022-05-11 | 77 | 6 | 6 | Actual |
| 18507 | 62.46 | 2023-09-11 | 77 | 6 | 12 | Actual |
| 29134 | 1431.00 | 2024-08-10 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-05-10 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2022-10-11 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2023-01-09 | 77 | 6 | 4 | Budget |
| 30295 | 869.00 | 2024-09-10 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-10 | 77 | 1 | 7 | Actual |
| 13921 | 222.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 22337 | 262.47 | 2024-01-09 | 77 | 1 | 11 | Actual |
| 6685 | 380.00 | 2022-10-11 | 77 | 6 | 8 | Budget |
| 27241 | 204.00 | 2024-06-10 | 77 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-06-11 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2023-07-12 | 77 | 6 | 12 | Actual |
| 21870 | 502.00 | 2024-01-09 | 77 | 6 | 5 | Actual |
| 34348 | 799.71 | 2024-12-11 | 77 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-02-09 | 77 | 3 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-10 | 77 | 1 | 5 | Actual |
| 2986 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
| 28724 | 209.27 | 2024-07-11 | 77 | 2 | 11 | Actual |
| 18182 | 573.82 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 32101 | 615.66 | 2024-10-10 | 77 | 1 | 11 | Actual |
| 10834 | 389.00 | 2023-02-09 | 77 | 6 | 6 | Actual |
| 4653 | 200.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 6824 | 331.00 | 2022-11-11 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-04-11 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 4436 | 620.79 | 2022-08-11 | 77 | 6 | 8 | Actual |
| 30647 | 312.00 | 2024-09-10 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2024-09-10 | 77 | 4 | 11 | Actual |
| 34047 | 280.00 | 2024-12-11 | 77 | 5 | 6 | Actual |
Generated 2025-06-10 05:30:48.209 UTC