[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1015 > < TAKE 250 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4189 | 741.00 | 2022-07-31 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 3533 | 200.00 | 2022-07-31 | 77 | 7 | 3 | Budget |
| 27981 | 1351.00 | 2024-06-30 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2023-07-31 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 1540 | 507.00 | 2022-05-31 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-03-31 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2022-08-31 | 77 | 6 | 4 | Budget |
| 38681 | 459.00 | 2025-03-31 | 77 | 6 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-29 | 77 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-07-01 | 77 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-01-29 | 77 | 2 | 12 | Actual |
| 19746 | 468.00 | 2023-10-31 | 77 | 6 | 4 | Actual |
| 27241 | 204.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-30 | 77 | 1 | 7 | Actual |
| 14903 | 209.00 | 2023-05-31 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2022-12-29 | 77 | 6 | 8 | Actual |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 5639 | 535.00 | 2022-09-30 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-02-28 | 77 | 1 | 3 | Actual |
| 26032 | 86.00 | 2024-04-29 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-02-28 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
| 33940 | 520.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 31270 | 301.26 | 2024-08-30 | 77 | 1 | 13 | Actual |
| 8272 | 630.00 | 2022-12-01 | 77 | 6 | 5 | Actual |
| 25377 | 49.70 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 29347 | 1031.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-05-30 | 77 | 6 | 13 | Actual |
| 22847 | 668.00 | 2024-01-29 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-05-31 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-01-29 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2024-07-30 | 77 | 6 | 11 | Actual |
| 3066 | 850.00 | 2022-07-01 | 77 | 1 | 7 | Budget |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-05-31 | 77 | 4 | 6 | Budget |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 15883 | 246.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 9982 | 669.28 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 9006 | 550.00 | 2022-12-29 | 77 | 1 | 3 | Budget |
| 10043 | 280.00 | 2022-12-29 | 77 | 6 | 8 | Budget |
| 38062 | 766.73 | 2025-02-28 | 77 | 6 | 12 | Actual |
| 5371 | 507.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 4574 | 280.00 | 2022-08-31 | 77 | 6 | 3 | Budget |
| 353 | 691.00 | 2022-04-30 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-02-28 | 77 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2025-01-29 | 77 | 1 | 5 | Actual |
| 85 | 346.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-07-01 | 77 | 5 | 6 | Budget |
| 35762 | 827.37 | 2024-12-29 | 77 | 6 | 12 | Actual |
| 36268 | 136.00 | 2025-01-29 | 77 | 2 | 6 | Actual |
| 39152 | 469.92 | 2025-03-31 | 77 | 1 | 12 | Actual |
| 37531 | 446.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
| 14013 | 990.00 | 2023-04-30 | 77 | 1 | 7 | Actual |
| 24017 | 224.00 | 2024-02-28 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2023-07-01 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-04-29 | 77 | 2 | 13 | Actual |
| 2785 | 200.00 | 2022-07-01 | 77 | 2 | 6 | Budget |
| 35146 | 566.00 | 2024-12-29 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2023-09-30 | 77 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-02-28 | 77 | 2 | 11 | Actual |
| 13538 | 970.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 4983 | 480.00 | 2022-08-31 | 77 | 1 | 6 | Budget |
| 5779 | 182.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 28313 | 139.00 | 2024-06-30 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 36559 | 875.34 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-04-29 | 77 | 5 | 11 | Actual |
| 26923 | 361.00 | 2024-05-30 | 77 | 7 | 3 | Actual |
| 7326 | 480.00 | 2022-10-31 | 77 | 3 | 6 | Budget |
| 31150 | 546.51 | 2024-08-30 | 77 | 1 | 12 | Actual |
| 5126 | 313.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
| 19536 | 48.63 | 2023-09-30 | 77 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
| 27626 | 400.77 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 30144 | 348.63 | 2024-07-30 | 77 | 1 | 13 | Actual |
| 19387 | 95.44 | 2023-09-30 | 77 | 5 | 11 | Actual |
| 11630 | 669.00 | 2023-02-28 | 77 | 6 | 5 | Actual |
| 4111 | 463.00 | 2022-07-31 | 77 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-07-01 | 77 | 5 | 11 | Actual |
Generated 2025-05-31 00:18:00.779 UTC