[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1017 > < TAKE 125 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16528 | 1309.00 | 2023-08-07 | 77 | 1 | 3 | Actual |
| 20449 | 196.51 | 2023-11-07 | 77 | 6 | 11 | Actual |
| 3858 | 527.00 | 2022-08-07 | 77 | 1 | 6 | Actual |
| 5638 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 5559 | 380.00 | 2022-09-07 | 77 | 6 | 8 | Budget |
| 14048 | 866.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-05-07 | 77 | 1 | 5 | Actual |
| 18301 | 48.63 | 2023-09-07 | 77 | 2 | 11 | Actual |
| 29382 | 948.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2022-11-07 | 77 | 1 | 6 | Budget |
| 26112 | 161.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 1212 | 380.00 | 2022-06-07 | 77 | 6 | 3 | Budget |
| 967 | 650.00 | 2022-05-07 | 77 | 1 | 8 | Budget |
| 4514 | 490.00 | 2022-09-07 | 77 | 1 | 3 | Actual |
| 33519 | 441.61 | 2024-11-06 | 77 | 1 | 13 | Actual |
| 744 | 380.00 | 2022-05-07 | 77 | 6 | 6 | Budget |
| 25291 | 661.70 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-08 | 77 | 1 | 8 | Actual |
| 31297 | 581.96 | 2024-09-06 | 77 | 2 | 13 | Actual |
| 16440 | 20.97 | 2023-07-08 | 77 | 2 | 12 | Actual |
| 16034 | 900.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2024-12-07 | 77 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 15531 | 891.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 5127 | 280.00 | 2022-09-07 | 77 | 4 | 6 | Budget |
| 26327 | 907.16 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 34376 | 141.19 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
| 38483 | 958.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-10-07 | 77 | 4 | 6 | Budget |
| 13869 | 363.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2023-12-08 | 77 | 1 | 11 | Actual |
| 27924 | 966.18 | 2024-06-06 | 77 | 6 | 13 | Actual |
| 31092 | 517.79 | 2024-09-06 | 77 | 6 | 11 | Actual |
| 32956 | 441.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-05 | 77 | 1 | 8 | Actual |
| 23315 | 264.59 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 9716 | 372.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 9982 | 669.28 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 38270 | 938.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 28959 | 663.54 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 23991 | 272.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 2009 | 550.00 | 2022-06-07 | 77 | 6 | 7 | Budget |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 34998 | 1178.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 3780 | 684.00 | 2022-08-07 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-10-07 | 77 | 1 | 11 | Actual |
| 4653 | 200.00 | 2022-09-07 | 77 | 7 | 3 | Budget |
| 16240 | 49.70 | 2023-07-08 | 77 | 2 | 11 | Actual |
| 31541 | 940.00 | 2024-10-06 | 77 | 6 | 4 | Actual |
| 15260 | 48.63 | 2023-06-07 | 77 | 2 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2022-09-07 | 77 | 6 | 3 | Actual |
| 25046 | 154.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 16321 | 51.82 | 2023-07-08 | 77 | 5 | 11 | Actual |
| 37855 | 458.21 | 2025-03-07 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2024-12-07 | 77 | 1 | 11 | Actual |
| 7276 | 200.00 | 2022-11-07 | 77 | 2 | 6 | Budget |
| 4189 | 741.00 | 2022-08-07 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 3455 | 353.00 | 2022-08-07 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-06-06 | 77 | 4 | 6 | Actual |
| 8023 | 127.00 | 2022-12-08 | 77 | 7 | 3 | Actual |
| 36996 | 645.12 | 2025-02-05 | 77 | 2 | 13 | Actual |
| 26951 | 1749.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-03-07 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2023-11-07 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 29637 | 1667.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-02-05 | 77 | 6 | 13 | Actual |
| 7745 | 413.21 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-05-07 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 36056 | 1863.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 3906 | 241.00 | 2022-08-07 | 77 | 2 | 6 | Actual |
| 29905 | 422.04 | 2024-08-06 | 77 | 3 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
Generated 2025-06-07 02:10:18.617 UTC