[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1018 > < TAKE 384 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24577 | 44.38 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 542 | 189.00 | 2022-05-02 | 77 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 3643 | 611.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
| 4982 | 430.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 38178 | 881.97 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 36268 | 136.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
| 24669 | 855.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-06-02 | 77 | 1 | 4 | Budget |
| 885 | 550.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
| 13754 | 578.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 35529 | 306.08 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 9066 | 349.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 8272 | 630.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 7806 | 422.30 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 12836 | 468.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 17920 | 467.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 13089 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 37028 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 10776 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 24106 | 1004.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 4652 | 184.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 24426 | 49.70 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 32101 | 615.66 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 18096 | 691.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 34549 | 527.36 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 16974 | 320.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 4983 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 22365 | 156.08 | 2023-12-31 | 77 | 2 | 11 | Actual |
| 23639 | 858.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 3066 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 9855 | 550.00 | 2022-12-31 | 77 | 6 | 7 | Budget |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 31719 | 146.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 20129 | 691.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 5173 | 236.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 17972 | 159.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 9332 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 14108 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 5701 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 6250 | 372.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
Generated 2025-06-01 17:45:10.818 UTC