[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1015 > < TAKE 960 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18564 | 1411.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 26086 | 242.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 9252 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 7557 | 850.00 | 2022-10-20 | 77 | 1 | 7 | Budget |
| 7228 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 32101 | 615.66 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 15744 | 547.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 24317 | 249.70 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 12884 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 24881 | 595.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 12367 | 550.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 23343 | 140.12 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 9331 | 705.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 23639 | 858.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 9716 | 372.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 6204 | 562.00 | 2022-09-19 | 77 | 3 | 6 | Actual |
| 3065 | 909.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 28518 | 970.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 35820 | 313.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 2009 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 33882 | 1105.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2024-12-18 | 77 | 5 | 11 | Actual |
| 30295 | 869.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 19008 | 323.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 12428 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 13503 | 1458.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 37418 | 186.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 15909 | 245.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 2927 | 231.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 4328 | 945.04 | 2022-07-20 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-05-20 | 77 | 6 | 6 | Actual |
| 15588 | 272.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 2881 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 9066 | 349.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 8022 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 38028 | 105.02 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 31212 | 812.48 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 20004 | 150.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 3254 | 422.30 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 3580 | 970.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 22452 | 274.17 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 12099 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 33133 | 916.25 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 495 | 380.00 | 2022-04-19 | 77 | 1 | 6 | Budget |
| 21836 | 757.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2023-10-20 | 77 | 1 | 12 | Actual |
| 31747 | 510.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 7372 | 450.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 5450 | 1154.13 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 15857 | 375.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-04-19 | 77 | 1 | 8 | Budget |
| 32956 | 441.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 1810 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 23817 | 620.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 25079 | 378.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 3314 | 507.15 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 15439 | 55.02 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 11806 | 550.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 11853 | 380.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 6155 | 200.00 | 2022-09-19 | 77 | 2 | 6 | Budget |
| 33670 | 935.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 14609 | 169.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
Generated 2025-05-20 00:43:08.130 UTC