[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1014 > < TAKE 512 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37498 | 274.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 6902 | 126.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
| 35971 | 912.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 8928 | 280.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 34136 | 1652.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 12616 | 741.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 353 | 691.00 | 2022-06-04 | 77 | 1 | 5 | Actual |
| 4903 | 650.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 16620 | 352.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 2010 | 674.00 | 2022-07-05 | 77 | 6 | 7 | Actual |
| 31719 | 146.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-06-04 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 22960 | 490.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-06-04 | 77 | 2 | 8 | Actual |
| 20306 | 345.45 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 37588 | 1353.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 10729 | 380.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 14877 | 449.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-06-04 | 77 | 3 | 11 | Actual |
| 25171 | 818.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 32156 | 347.57 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 11630 | 669.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 2415 | 100.00 | 2022-08-05 | 77 | 7 | 3 | Budget |
| 6107 | 480.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 18154 | 1105.65 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 2137 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
| 9468 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 34785 | 1455.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 31832 | 374.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 31297 | 581.96 | 2024-10-04 | 77 | 2 | 13 | Actual |
| 33133 | 916.25 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 4250 | 630.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-07-05 | 77 | 6 | 8 | Budget |
| 30673 | 221.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 7228 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 28778 | 351.83 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 12099 | 650.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 7618 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 26327 | 907.16 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 16154 | 802.61 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-09-04 | 77 | 6 | 8 | Actual |
| 825 | 858.00 | 2022-06-04 | 77 | 1 | 7 | Actual |
| 3956 | 480.00 | 2022-09-04 | 77 | 3 | 6 | Budget |
| 27891 | 929.34 | 2024-07-04 | 77 | 2 | 13 | Actual |
| 22905 | 337.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 2880 | 382.00 | 2022-08-05 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 11805 | 620.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
| 31031 | 440.13 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 9935 | 1166.25 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 212 | 1009.00 | 2022-06-04 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 21008 | 302.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 33307 | 275.23 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 10914 | 855.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-05-05 | 77 | 1 | 7 | Budget |
| 14518 | 1209.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 11240 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 22337 | 262.47 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 17353 | 44.38 | 2023-09-04 | 77 | 5 | 11 | Actual |
| 6356 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 7372 | 450.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 33848 | 1031.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 16120 | 751.10 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 5232 | 380.00 | 2022-10-05 | 77 | 6 | 6 | Budget |
| 19333 | 105.02 | 2023-11-04 | 77 | 3 | 11 | Actual |
Generated 2025-07-05 02:34:42.360 UTC