[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1017 > < TAKE 496 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25491 | 240.13 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 17946 | 222.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 17920 | 467.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 6203 | 480.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 36733 | 326.30 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 8351 | 480.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 11900 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 6903 | 100.00 | 2022-11-05 | 77 | 7 | 3 | Budget |
| 32101 | 615.66 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 85 | 346.00 | 2022-05-05 | 77 | 6 | 3 | Actual |
| 16440 | 20.97 | 2023-07-06 | 77 | 2 | 12 | Actual |
| 13954 | 323.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2022-10-05 | 77 | 2 | 6 | Actual |
| 17387 | 282.68 | 2023-08-05 | 77 | 6 | 11 | Actual |
| 26086 | 242.00 | 2024-05-04 | 77 | 4 | 6 | Actual |
| 8869 | 380.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 6951 | 1000.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 11101 | 513.21 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 18684 | 761.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 27864 | 348.63 | 2024-06-04 | 77 | 1 | 13 | Actual |
| 18328 | 144.38 | 2023-09-05 | 77 | 3 | 11 | Actual |
| 16563 | 873.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-04 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 10122 | 550.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 7419 | 176.00 | 2022-11-05 | 77 | 5 | 6 | Actual |
| 36760 | 148.63 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 4189 | 741.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
| 7945 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 26005 | 260.00 | 2024-05-04 | 77 | 1 | 6 | Actual |
| 1155 | 480.00 | 2022-06-05 | 77 | 1 | 3 | Budget |
| 32183 | 340.13 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2024-06-04 | 77 | 1 | 4 | Actual |
| 32602 | 365.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 19897 | 320.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 6251 | 280.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
| 11100 | 280.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 28839 | 479.49 | 2024-07-05 | 77 | 6 | 11 | Actual |
| 23515 | 35.87 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 27745 | 585.88 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 35762 | 827.37 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-06-04 | 77 | 2 | 12 | Actual |
| 37942 | 575.24 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 13027 | 281.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 20714 | 190.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 966 | 1123.83 | 2022-05-05 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
| 25728 | 869.00 | 2024-05-04 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-06-05 | 77 | 6 | 7 | Budget |
| 24460 | 288.00 | 2024-03-04 | 77 | 6 | 11 | Actual |
| 8447 | 480.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 18976 | 137.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 17714 | 558.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 35643 | 485.87 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 32243 | 484.81 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 28897 | 557.15 | 2024-07-05 | 77 | 1 | 12 | Actual |
| 14903 | 209.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2023-01-03 | 77 | 1 | 5 | Budget |
| 17972 | 159.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2024-12-05 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 11805 | 620.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-02-03 | 77 | 6 | 3 | Actual |
| 28518 | 970.00 | 2024-07-05 | 77 | 6 | 7 | Actual |
| 7090 | 611.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 7010 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 6298 | 222.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 18301 | 48.63 | 2023-09-05 | 77 | 2 | 11 | Actual |
| 31599 | 1337.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 15829 | 70.00 | 2023-07-06 | 77 | 2 | 6 | Actual |
| 17652 | 189.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2022-11-05 | 77 | 4 | 6 | Actual |
| 495 | 380.00 | 2022-05-05 | 77 | 1 | 6 | Budget |
Generated 2025-06-04 21:07:27.166 UTC