[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1015 > < TAKE 112 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4050 | 200.00 | 2022-07-26 | 77 | 5 | 6 | Budget |
| 7944 | 353.00 | 2022-11-26 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2022-09-25 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2023-11-26 | 77 | 6 | 7 | Actual |
| 30024 | 479.49 | 2024-07-25 | 77 | 1 | 12 | Actual |
| 15314 | 197.57 | 2023-05-26 | 77 | 4 | 11 | Actual |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 32043 | 1058.68 | 2024-09-24 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 11379 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 2463 | 950.00 | 2022-06-26 | 77 | 1 | 4 | Budget |
| 7885 | 520.00 | 2022-11-26 | 77 | 1 | 3 | Actual |
| 16861 | 121.00 | 2023-07-26 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 8022 | 100.00 | 2022-11-26 | 77 | 7 | 3 | Budget |
| 14552 | 999.00 | 2023-05-26 | 77 | 6 | 3 | Actual |
| 6027 | 650.00 | 2022-09-25 | 77 | 6 | 5 | Budget |
| 32420 | 734.60 | 2024-09-24 | 77 | 2 | 13 | Actual |
| 10775 | 215.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
| 11805 | 620.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 18182 | 573.82 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 38622 | 299.00 | 2025-03-26 | 77 | 4 | 6 | Actual |
| 2197 | 380.00 | 2022-05-26 | 77 | 6 | 8 | Budget |
| 18096 | 691.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-02-23 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 35583 | 377.36 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 16974 | 320.00 | 2023-07-26 | 77 | 6 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-08-26 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2024-08-25 | 77 | 2 | 6 | Actual |
| 10728 | 372.00 | 2023-01-24 | 77 | 4 | 6 | Actual |
| 32871 | 532.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-07-25 | 77 | 6 | 13 | Actual |
| 1291 | 100.00 | 2022-05-26 | 77 | 7 | 3 | Budget |
| 34348 | 799.71 | 2024-11-25 | 77 | 1 | 11 | Actual |
| 10914 | 855.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-07-26 | 77 | 1 | 7 | Budget |
| 25576 | 18.84 | 2024-03-25 | 77 | 2 | 12 | Actual |
| 25257 | 661.70 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 13309 | 1166.25 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 17807 | 655.00 | 2023-08-26 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 35880 | 696.00 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 27626 | 400.77 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 8927 | 384.42 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 29672 | 972.00 | 2024-07-25 | 77 | 6 | 7 | Actual |
| 20835 | 709.00 | 2023-11-26 | 77 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 32545 | 824.00 | 2024-10-25 | 77 | 6 | 3 | Actual |
| 3533 | 200.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 24372 | 139.06 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 34457 | 148.63 | 2024-11-25 | 77 | 5 | 11 | Actual |
| 6686 | 573.82 | 2022-09-25 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2022-07-26 | 77 | 1 | 6 | Actual |
| 8271 | 650.00 | 2022-11-26 | 77 | 6 | 5 | Budget |
| 22986 | 204.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 23315 | 264.59 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 22720 | 798.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 30884 | 785.94 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 22510 | 18.84 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 6155 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 25458 | 95.44 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 11757 | 248.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 23257 | 723.82 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 12617 | 650.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 38147 | 681.97 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 37882 | 408.21 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 13597 | 356.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 7805 | 280.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 20507 | 26.29 | 2023-10-26 | 77 | 1 | 12 | Actual |
| 6154 | 220.00 | 2022-09-25 | 77 | 2 | 6 | Actual |
| 8820 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 30976 | 625.24 | 2024-08-25 | 77 | 1 | 11 | Actual |
| 23223 | 578.36 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2022-10-26 | 77 | 1 | 3 | Budget |
| 18004 | 363.00 | 2023-08-26 | 77 | 6 | 6 | Actual |
Generated 2025-05-25 03:23:55.767 UTC