[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1016 > < TAKE 120 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14230 | 262.47 | 2022-10-11 | 77 | 1 | 11 | Actual |
| 27981 | 1351.00 | 2023-12-12 | 77 | 1 | 3 | Actual |
| 14671 | 515.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2022-11-11 | 77 | 1 | 11 | Actual |
| 31150 | 546.51 | 2024-02-11 | 77 | 1 | 12 | Actual |
| 5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
| 37588 | 1353.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
| 22960 | 490.00 | 2023-07-12 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2024-07-12 | 77 | 3 | 11 | Actual |
| 37205 | 1474.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2024-02-11 | 77 | 1 | 7 | Actual |
| 39332 | 743.37 | 2024-09-11 | 77 | 6 | 13 | Actual |
| 28778 | 351.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 11805 | 620.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
| 7806 | 422.30 | 2022-04-13 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2022-02-11 | 77 | 1 | 7 | Budget |
| 16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
| 30415 | 1216.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2024-07-12 | 77 | 2 | 11 | Actual |
| 6298 | 222.00 | 2022-03-13 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
| 14849 | 162.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 6685 | 380.00 | 2022-03-13 | 77 | 6 | 8 | Budget |
| 30593 | 193.00 | 2024-02-11 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 27215 | 366.00 | 2023-11-11 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2023-11-11 | 77 | 2 | 12 | Actual |
| 3454 | 280.00 | 2022-01-11 | 77 | 6 | 3 | Budget |
| 25349 | 302.89 | 2023-09-11 | 77 | 1 | 11 | Actual |
| 28604 | 982.92 | 2023-12-12 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2024-08-11 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2023-11-11 | 77 | 3 | 6 | Actual |
| 14729 | 728.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2022-06-11 | 77 | 1 | 8 | Budget |
| 11300 | 360.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 36911 | 620.98 | 2024-07-12 | 77 | 6 | 12 | Actual |
| 9006 | 550.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 25404 | 148.63 | 2023-09-11 | 77 | 3 | 11 | Actual |
| 22905 | 337.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
| 165 | 100.00 | 2021-10-11 | 77 | 7 | 3 | Budget |
| 22720 | 798.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
| 2785 | 200.00 | 2021-12-12 | 77 | 2 | 6 | Budget |
| 14929 | 204.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 1715 | 474.00 | 2021-11-11 | 77 | 3 | 6 | Actual |
| 32243 | 484.81 | 2024-03-12 | 77 | 6 | 11 | Actual |
| 21778 | 501.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 10122 | 550.00 | 2022-07-12 | 77 | 1 | 3 | Budget |
| 25431 | 140.12 | 2023-09-11 | 77 | 4 | 11 | Actual |
| 35231 | 428.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
| 19220 | 620.79 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 13719 | 757.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2021-12-12 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2021-10-11 | 77 | 6 | 8 | Actual |
| 21928 | 344.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2024-06-11 | 77 | 6 | 11 | Actual |
| 2657 | 550.00 | 2021-12-12 | 77 | 6 | 5 | Budget |
| 7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
| 22692 | 342.00 | 2023-07-12 | 77 | 7 | 3 | Actual |
| 4003 | 280.00 | 2022-01-11 | 77 | 4 | 6 | Budget |
| 17445 | 18.84 | 2023-01-11 | 77 | 1 | 12 | Actual |
| 3643 | 611.00 | 2022-01-11 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2021-11-11 | 77 | 1 | 3 | Budget |
| 12554 | 950.00 | 2022-09-11 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2023-01-11 | 77 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2024-06-11 | 77 | 1 | 4 | Actual |
| 22365 | 156.08 | 2023-06-11 | 77 | 2 | 11 | Actual |
| 3065 | 909.00 | 2021-12-12 | 77 | 1 | 7 | Actual |
| 13503 | 1458.00 | 2022-10-11 | 77 | 1 | 3 | Actual |
| 28393 | 260.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
| 26923 | 361.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2024-07-12 | 77 | 6 | 4 | Actual |
| 4701 | 950.00 | 2022-02-11 | 77 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2022-04-13 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2024-06-11 | 77 | 1 | 12 | Actual |
| 12366 | 535.00 | 2022-09-11 | 77 | 1 | 3 | Actual |
| 10974 | 756.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 38568 | 212.00 | 2024-09-11 | 77 | 2 | 6 | Actual |
| 2736 | 426.00 | 2021-12-12 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2022-11-11 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2024-05-13 | 77 | 6 | 3 | Actual |
| 28724 | 209.27 | 2023-12-12 | 77 | 2 | 11 | Actual |
| 413 | 550.00 | 2021-10-11 | 77 | 6 | 5 | Budget |
Generated 2024-11-10 23:54:52.657 UTC