[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1014 > < TAKE 512 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17272 | 106.08 | 2023-09-04 | 77 | 2 | 11 | Actual |
| 17124 | 1255.65 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-03-05 | 77 | 6 | 7 | Actual |
| 27599 | 452.90 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 19536 | 48.63 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 28341 | 610.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 31478 | 324.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2023-09-04 | 77 | 4 | 11 | Actual |
| 32009 | 907.16 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 35556 | 377.36 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 12099 | 650.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 29044 | 1024.08 | 2024-08-04 | 77 | 2 | 13 | Actual |
| 14136 | 601.09 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-06-04 | 77 | 6 | 8 | Budget |
| 638 | 344.00 | 2022-06-04 | 77 | 4 | 6 | Actual |
| 8601 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 21242 | 696.55 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 6577 | 750.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 34047 | 280.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 22932 | 74.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 35118 | 183.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 13895 | 293.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 13309 | 1166.25 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 28805 | 78.42 | 2024-08-04 | 77 | 5 | 11 | Actual |
| 32510 | 1559.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 28313 | 139.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 19065 | 940.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 30024 | 479.49 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 37498 | 274.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 34611 | 719.92 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 6204 | 562.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-02-02 | 77 | 6 | 7 | Budget |
| 31004 | 152.89 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 1715 | 474.00 | 2022-07-05 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 31832 | 374.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-06-04 | 77 | 1 | 8 | Budget |
| 33225 | 807.16 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 16915 | 267.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 2834 | 550.00 | 2022-08-05 | 77 | 3 | 6 | Budget |
| 32665 | 1058.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 6107 | 480.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 35409 | 935.95 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 21744 | 794.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 2785 | 200.00 | 2022-08-05 | 77 | 2 | 6 | Budget |
| 10914 | 855.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
| 4904 | 579.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-06-03 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-06-04 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-08-05 | 77 | 1 | 3 | Actual |
| 31178 | 211.40 | 2024-10-04 | 77 | 2 | 12 | Actual |
| 35443 | 993.52 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 38648 | 266.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 21121 | 927.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 14170 | 716.25 | 2023-06-04 | 77 | 6 | 8 | Actual |
| 5233 | 372.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 14285 | 203.95 | 2023-06-04 | 77 | 3 | 11 | Actual |
| 27891 | 929.34 | 2024-07-04 | 77 | 2 | 13 | Actual |
| 15314 | 197.57 | 2023-07-05 | 77 | 4 | 11 | Actual |
| 37742 | 1201.10 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 27452 | 1037.46 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 2737 | 380.00 | 2022-08-05 | 77 | 1 | 6 | Budget |
| 8820 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 38120 | 506.52 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 10775 | 215.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 26299 | 1832.93 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
| 7885 | 520.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-06-04 | 77 | 1 | 3 | Budget |
| 21156 | 792.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 5030 | 170.00 | 2022-10-05 | 77 | 2 | 6 | Actual |
| 27161 | 187.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
Generated 2025-07-04 18:30:20.725 UTC