[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1018 > < TAKE 125 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15054 | 855.00 | 2023-06-13 | 77 | 6 | 7 | Actual |
| 17244 | 230.55 | 2023-08-13 | 77 | 1 | 11 | Actual |
| 16212 | 332.68 | 2023-07-14 | 77 | 1 | 11 | Actual |
| 639 | 380.00 | 2022-05-13 | 77 | 4 | 6 | Budget |
| 966 | 1123.83 | 2022-05-13 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2023-06-13 | 77 | 2 | 6 | Actual |
| 22813 | 690.00 | 2024-02-11 | 77 | 1 | 5 | Actual |
| 8022 | 100.00 | 2022-12-14 | 77 | 7 | 3 | Budget |
| 34047 | 280.00 | 2024-12-13 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-12-14 | 77 | 2 | 6 | Budget |
| 22279 | 513.21 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 164 | 128.00 | 2022-05-13 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-13 | 77 | 1 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-12 | 77 | 6 | 8 | Actual |
| 15909 | 245.00 | 2023-07-14 | 77 | 5 | 6 | Actual |
| 29169 | 954.00 | 2024-08-12 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2024-09-12 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2022-10-13 | 77 | 6 | 6 | Actual |
| 29382 | 948.00 | 2024-08-12 | 77 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-06-13 | 77 | 1 | 6 | Budget |
| 8601 | 380.00 | 2022-12-14 | 77 | 6 | 6 | Budget |
| 36183 | 846.00 | 2025-02-11 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2022-08-13 | 77 | 1 | 3 | Budget |
| 31386 | 1574.00 | 2024-10-12 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2023-11-13 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2024-07-13 | 77 | 4 | 11 | Actual |
| 2880 | 382.00 | 2022-07-14 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-11 | 77 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-02-11 | 77 | 1 | 3 | Actual |
| 6204 | 562.00 | 2022-10-13 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2024-03-12 | 77 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-03-13 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-07-14 | 77 | 6 | 12 | Actual |
| 5233 | 372.00 | 2022-09-13 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2023-11-13 | 77 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-12 | 77 | 1 | 7 | Actual |
| 34430 | 396.51 | 2024-12-13 | 77 | 4 | 11 | Actual |
| 12179 | 982.92 | 2023-03-13 | 77 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2022-10-13 | 77 | 1 | 4 | Actual |
| 20534 | 20.97 | 2023-11-13 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2024-10-12 | 77 | 4 | 11 | Actual |
| 16683 | 495.00 | 2023-08-13 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-04-13 | 77 | 1 | 8 | Budget |
| 34136 | 1652.00 | 2024-12-13 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2022-10-13 | 77 | 6 | 3 | Budget |
| 13168 | 750.00 | 2023-04-13 | 77 | 1 | 7 | Budget |
| 35583 | 377.36 | 2025-01-11 | 77 | 4 | 11 | Actual |
| 495 | 380.00 | 2022-05-13 | 77 | 1 | 6 | Budget |
| 27806 | 712.47 | 2024-06-12 | 77 | 6 | 12 | Actual |
| 31692 | 519.00 | 2024-10-12 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-02-11 | 77 | 1 | 11 | Actual |
| 36850 | 379.49 | 2025-02-11 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2024-12-13 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2022-09-13 | 77 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2024-07-13 | 77 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-03-13 | 77 | 1 | 4 | Actual |
| 24426 | 49.70 | 2024-03-12 | 77 | 5 | 11 | Actual |
| 4903 | 650.00 | 2022-09-13 | 77 | 6 | 5 | Budget |
| 3392 | 497.00 | 2022-08-13 | 77 | 1 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
| 10448 | 792.00 | 2023-02-11 | 77 | 1 | 5 | Actual |
| 11708 | 480.00 | 2023-03-13 | 77 | 1 | 6 | Budget |
| 23604 | 1468.00 | 2024-03-12 | 77 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-13 | 77 | 1 | 3 | Actual |
| 13841 | 116.00 | 2023-05-13 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2023-02-11 | 77 | 5 | 6 | Budget |
| 30203 | 696.00 | 2024-08-12 | 77 | 6 | 13 | Actual |
| 12757 | 540.00 | 2023-04-13 | 77 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-13 | 77 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-06-12 | 77 | 6 | 6 | Actual |
| 3254 | 422.30 | 2022-07-14 | 77 | 2 | 8 | Actual |
| 5232 | 380.00 | 2022-09-13 | 77 | 6 | 6 | Budget |
| 14258 | 52.89 | 2023-05-13 | 77 | 2 | 11 | Actual |
| 20869 | 716.00 | 2023-12-14 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-04-13 | 77 | 1 | 5 | Actual |
| 32545 | 824.00 | 2024-11-12 | 77 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-05-12 | 77 | 1 | 6 | Actual |
| 24259 | 785.94 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-13 | 77 | 2 | 8 | Actual |
| 10973 | 650.00 | 2023-02-11 | 77 | 6 | 7 | Budget |
| 32758 | 1137.00 | 2024-11-12 | 77 | 6 | 5 | Actual |
| 23424 | 50.76 | 2024-02-11 | 77 | 5 | 11 | Actual |
| 33105 | 1928.39 | 2024-11-12 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2023-11-13 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-02-11 | 77 | 6 | 6 | Actual |
Generated 2025-06-12 03:43:31.385 UTC