[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1015 > < TAKE 384 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38773 | 910.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 10308 | 910.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2022-08-07 | 77 | 4 | 6 | Budget |
| 10632 | 193.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 1810 | 200.00 | 2022-06-07 | 77 | 5 | 6 | Budget |
| 14877 | 449.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 26005 | 260.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 5030 | 170.00 | 2022-09-07 | 77 | 2 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-08 | 77 | 1 | 8 | Actual |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-06 | 77 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2022-09-07 | 77 | 1 | 6 | Budget |
| 36183 | 846.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 27745 | 585.88 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 18776 | 614.00 | 2023-10-07 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2023-09-07 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2022-12-08 | 77 | 6 | 7 | Actual |
| 30918 | 1146.56 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 20714 | 190.00 | 2023-12-08 | 77 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 18004 | 363.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 35118 | 183.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2023-07-08 | 77 | 3 | 11 | Actual |
| 9717 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 31270 | 301.26 | 2024-09-06 | 77 | 1 | 13 | Actual |
| 10834 | 389.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-05-07 | 77 | 2 | 8 | Actual |
| 33047 | 1216.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-05-07 | 77 | 2 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-06 | 77 | 6 | 4 | Actual |
| 8927 | 384.42 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-10-07 | 77 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 18811 | 729.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2023-10-07 | 77 | 1 | 8 | Actual |
| 8272 | 630.00 | 2022-12-08 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2022-11-07 | 77 | 6 | 3 | Budget |
| 14312 | 149.70 | 2023-05-07 | 77 | 4 | 11 | Actual |
| 17244 | 230.55 | 2023-08-07 | 77 | 1 | 11 | Actual |
| 5080 | 495.00 | 2022-09-07 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 24 | 535.00 | 2022-05-07 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-08-07 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 19333 | 105.02 | 2023-10-07 | 77 | 3 | 11 | Actual |
| 15314 | 197.57 | 2023-06-07 | 77 | 4 | 11 | Actual |
| 4701 | 950.00 | 2022-09-07 | 77 | 1 | 4 | Budget |
| 9716 | 372.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-09-07 | 77 | 5 | 6 | Actual |
| 30566 | 446.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 3313 | 380.00 | 2022-07-08 | 77 | 6 | 8 | Budget |
| 20037 | 308.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 30621 | 473.00 | 2024-09-06 | 77 | 3 | 6 | Actual |
| 34877 | 377.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 4190 | 650.00 | 2022-08-07 | 77 | 1 | 7 | Budget |
| 19008 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 20334 | 86.93 | 2023-11-07 | 77 | 2 | 11 | Actual |
| 24426 | 49.70 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 9566 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 34998 | 1178.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 15260 | 48.63 | 2023-06-07 | 77 | 2 | 11 | Actual |
| 25349 | 302.89 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 30976 | 625.24 | 2024-09-06 | 77 | 1 | 11 | Actual |
| 8399 | 236.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 35529 | 306.08 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 8130 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
| 9469 | 547.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 8680 | 850.00 | 2022-12-08 | 77 | 1 | 7 | Budget |
| 24545 | 11.40 | 2024-03-06 | 77 | 2 | 12 | Actual |
Generated 2025-06-06 16:10:36.184 UTC