[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1015 > < TAKE 224 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34376 | 141.19 | 2024-11-25 | 77 | 2 | 11 | Actual |
| 21362 | 152.89 | 2023-11-26 | 77 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 16683 | 495.00 | 2023-07-26 | 77 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 17387 | 282.68 | 2023-07-26 | 77 | 6 | 11 | Actual |
| 32393 | 427.58 | 2024-09-24 | 77 | 1 | 13 | Actual |
| 36183 | 846.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-04-24 | 77 | 2 | 13 | Actual |
| 9469 | 547.00 | 2022-12-24 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 4982 | 430.00 | 2022-08-26 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2023-10-26 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-04-25 | 77 | 1 | 12 | Actual |
| 11709 | 515.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 13088 | 389.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 32210 | 152.89 | 2024-09-24 | 77 | 5 | 11 | Actual |
| 11900 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 22337 | 262.47 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 16120 | 751.10 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2022-09-25 | 77 | 7 | 3 | Budget |
| 17031 | 1004.00 | 2023-07-26 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 1015 | 280.00 | 2022-04-25 | 77 | 2 | 8 | Budget |
| 27891 | 929.34 | 2024-05-25 | 77 | 2 | 13 | Actual |
| 10729 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 3254 | 422.30 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 1212 | 380.00 | 2022-05-26 | 77 | 6 | 3 | Budget |
| 30086 | 643.32 | 2024-07-25 | 77 | 6 | 12 | Actual |
| 5233 | 372.00 | 2022-08-26 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 34696 | 581.96 | 2024-11-25 | 77 | 2 | 13 | Actual |
| 30352 | 338.00 | 2024-08-25 | 77 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-07-26 | 77 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 35033 | 873.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 14430 | 18.84 | 2023-04-25 | 77 | 2 | 12 | Actual |
| 16776 | 689.00 | 2023-07-26 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2024-09-24 | 77 | 6 | 11 | Actual |
| 9517 | 184.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 33461 | 750.77 | 2024-10-25 | 77 | 6 | 12 | Actual |
| 21568 | 44.38 | 2023-11-26 | 77 | 6 | 12 | Actual |
| 22125 | 960.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 32897 | 364.00 | 2024-10-25 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 5372 | 550.00 | 2022-08-26 | 77 | 6 | 7 | Budget |
| 17946 | 222.00 | 2023-08-26 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2024-07-25 | 77 | 6 | 11 | Actual |
| 16154 | 802.61 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2023-09-25 | 77 | 2 | 11 | Actual |
| 7617 | 741.00 | 2022-10-26 | 77 | 6 | 7 | Actual |
| 28016 | 983.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 26656 | 57.14 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 6625 | 546.55 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 885 | 550.00 | 2022-04-25 | 77 | 6 | 7 | Budget |
| 15942 | 281.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 37177 | 317.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 27773 | 89.06 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 8820 | 650.00 | 2022-11-26 | 77 | 1 | 8 | Budget |
| 4111 | 463.00 | 2022-07-26 | 77 | 6 | 6 | Actual |
| 9796 | 927.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2024-10-25 | 77 | 2 | 12 | Actual |
| 14637 | 714.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 7945 | 380.00 | 2022-11-26 | 77 | 6 | 3 | Budget |
| 36850 | 379.49 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 1619 | 380.00 | 2022-05-26 | 77 | 1 | 6 | Budget |
| 28724 | 209.27 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 20534 | 20.97 | 2023-10-26 | 77 | 2 | 12 | Actual |
| 11568 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 21659 | 846.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 22068 | 370.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 5311 | 655.00 | 2022-08-26 | 77 | 1 | 7 | Actual |
| 33578 | 901.27 | 2024-10-25 | 77 | 6 | 13 | Actual |
| 1014 | 496.54 | 2022-04-25 | 77 | 2 | 8 | Actual |
| 13921 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 21744 | 794.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 21870 | 502.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 2785 | 200.00 | 2022-06-26 | 77 | 2 | 6 | Budget |
| 35323 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 18869 | 306.00 | 2023-09-25 | 77 | 1 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-25 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2023-11-26 | 77 | 1 | 5 | Actual |
Generated 2025-05-26 02:36:44.270 UTC