[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1016 > < TAKE 1000
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 8542 | 304.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-29 | 77 | 6 | 8 | Actual |
| 1667 | 200.00 | 2022-05-30 | 77 | 2 | 6 | Budget |
| 24726 | 178.00 | 2024-03-29 | 77 | 7 | 3 | Actual |
| 4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
| 34669 | 613.54 | 2024-11-29 | 77 | 1 | 13 | Actual |
| 6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 16683 | 495.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
| 30352 | 338.00 | 2024-08-29 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
| 10681 | 550.00 | 2023-01-28 | 77 | 3 | 6 | Budget |
| 25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
| 7478 | 380.00 | 2022-10-30 | 77 | 6 | 6 | Budget |
| 18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
| 11805 | 620.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
| 36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-28 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
| 35529 | 306.08 | 2024-12-28 | 77 | 2 | 11 | Actual |
| 9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
| 21535 | 41.19 | 2023-11-30 | 77 | 1 | 12 | Actual |
| 2657 | 550.00 | 2022-06-30 | 77 | 6 | 5 | Budget |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
| 37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
| 9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-02-27 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
| 38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-04-29 | 77 | 4 | 11 | Actual |
| 21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-01-28 | 77 | 4 | 6 | Actual |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-30 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
| 6825 | 380.00 | 2022-10-30 | 77 | 6 | 3 | Budget |
| 30918 | 1146.56 | 2024-08-29 | 77 | 6 | 8 | Actual |
| 30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 17031 | 1004.00 | 2023-07-30 | 77 | 1 | 7 | Actual |
| 5966 | 650.00 | 2022-09-29 | 77 | 1 | 5 | Budget |
| 29077 | 581.96 | 2024-06-29 | 77 | 6 | 13 | Actual |
| 22905 | 337.00 | 2024-01-28 | 77 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-29 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2024-09-28 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
| 29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 16889 | 499.00 | 2023-07-30 | 77 | 3 | 6 | Actual |
| 37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-01-28 | 77 | 1 | 4 | Actual |
| 7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 18061 | 940.00 | 2023-08-30 | 77 | 1 | 7 | Actual |
| 9006 | 550.00 | 2022-12-28 | 77 | 1 | 3 | Budget |
| 32101 | 615.66 | 2024-09-28 | 77 | 1 | 11 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 16620 | 352.00 | 2023-07-30 | 77 | 7 | 3 | Actual |
| 29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
| 18273 | 264.59 | 2023-08-30 | 77 | 1 | 11 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 11806 | 550.00 | 2023-02-27 | 77 | 3 | 6 | Budget |
| 20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
| 39094 | 517.79 | 2025-03-30 | 77 | 6 | 11 | Actual |
| 10183 | 280.00 | 2023-01-28 | 77 | 6 | 3 | Budget |
| 33940 | 520.00 | 2024-11-29 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
| 3255 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 19505 | 19.91 | 2023-09-29 | 77 | 2 | 12 | Actual |
| 6625 | 546.55 | 2022-09-29 | 77 | 2 | 8 | Actual |
Generated 2025-05-29 17:45:54.346 UTC