[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1018 > < TAKE 224 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11806 | 550.00 | 2023-03-05 | 77 | 3 | 6 | Budget |
| 35172 | 302.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 25576 | 18.84 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 1618 | 449.00 | 2022-06-05 | 77 | 1 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-04 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 10728 | 372.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 27161 | 187.00 | 2024-06-04 | 77 | 2 | 6 | Actual |
| 14013 | 990.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 31692 | 519.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-05-04 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-06-05 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 35529 | 306.08 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 17326 | 180.55 | 2023-08-05 | 77 | 4 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-04 | 77 | 1 | 8 | Actual |
| 23910 | 449.00 | 2024-03-04 | 77 | 1 | 6 | Actual |
| 22365 | 156.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 744 | 380.00 | 2022-05-05 | 77 | 6 | 6 | Budget |
| 24140 | 777.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 12555 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 35583 | 377.36 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 13028 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 1871 | 358.00 | 2022-06-05 | 77 | 6 | 6 | Actual |
| 4003 | 280.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
| 24317 | 249.70 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 37942 | 575.24 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 28604 | 982.92 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-03-04 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 39332 | 743.37 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 2520 | 550.00 | 2022-07-06 | 77 | 6 | 4 | Budget |
| 12506 | 100.00 | 2023-04-05 | 77 | 7 | 3 | Budget |
| 1667 | 200.00 | 2022-06-05 | 77 | 2 | 6 | Budget |
| 212 | 1009.00 | 2022-05-05 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-08-05 | 77 | 1 | 3 | Actual |
| 20037 | 308.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 8398 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 14729 | 728.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 5312 | 650.00 | 2022-09-05 | 77 | 1 | 7 | Budget |
| 17066 | 727.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-07-06 | 77 | 3 | 6 | Budget |
| 32758 | 1137.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 24726 | 178.00 | 2024-04-04 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-06-05 | 77 | 6 | 11 | Actual |
| 22392 | 201.83 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-06-05 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 16974 | 320.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 2928 | 200.00 | 2022-07-06 | 77 | 5 | 6 | Budget |
| 2737 | 380.00 | 2022-07-06 | 77 | 1 | 6 | Budget |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 37205 | 1474.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 18811 | 729.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 165 | 100.00 | 2022-05-05 | 77 | 7 | 3 | Budget |
| 9613 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 3455 | 353.00 | 2022-08-05 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 31212 | 812.48 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 32301 | 435.87 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 32871 | 532.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-05 | 77 | 2 | 13 | Actual |
| 37498 | 274.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 4763 | 662.00 | 2022-09-05 | 77 | 6 | 4 | Actual |
| 6251 | 280.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
| 15496 | 1540.00 | 2023-07-06 | 77 | 1 | 3 | Actual |
| 16889 | 499.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-06-04 | 77 | 1 | 13 | Actual |
| 4436 | 620.79 | 2022-08-05 | 77 | 6 | 8 | Actual |
| 8210 | 734.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-06-04 | 77 | 6 | 13 | Actual |
Generated 2025-06-05 00:18:51.357 UTC