[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1018 > < TAKE 960 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15883 | 246.00 | 2023-07-15 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2022-08-14 | 77 | 6 | 4 | Budget |
| 31773 | 302.00 | 2024-10-13 | 77 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-06-14 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-05-13 | 77 | 2 | 13 | Actual |
| 11426 | 950.00 | 2023-03-14 | 77 | 1 | 4 | Budget |
| 30415 | 1216.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 23910 | 449.00 | 2024-03-13 | 77 | 1 | 6 | Actual |
| 8350 | 495.00 | 2022-12-15 | 77 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-14 | 77 | 1 | 4 | Actual |
| 36969 | 587.23 | 2025-02-12 | 77 | 1 | 13 | Actual |
| 19712 | 895.00 | 2023-11-14 | 77 | 1 | 4 | Actual |
| 4842 | 650.00 | 2022-09-14 | 77 | 1 | 5 | Budget |
| 22452 | 274.17 | 2024-01-12 | 77 | 6 | 11 | Actual |
| 28073 | 324.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 27241 | 204.00 | 2024-06-13 | 77 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-06-14 | 77 | 6 | 6 | Budget |
| 9612 | 295.00 | 2023-01-12 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-01-12 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-01-12 | 77 | 3 | 6 | Actual |
| 1291 | 100.00 | 2022-06-14 | 77 | 7 | 3 | Budget |
| 13356 | 280.00 | 2023-04-14 | 77 | 2 | 8 | Budget |
| 15348 | 262.47 | 2023-06-14 | 77 | 6 | 11 | Actual |
| 32723 | 1157.00 | 2024-11-13 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-02-12 | 77 | 6 | 7 | Budget |
| 31634 | 1085.00 | 2024-10-13 | 77 | 6 | 5 | Actual |
| 1399 | 594.00 | 2022-06-14 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2022-08-14 | 77 | 1 | 7 | Budget |
| 23424 | 50.76 | 2024-02-12 | 77 | 5 | 11 | Actual |
| 1398 | 550.00 | 2022-06-14 | 77 | 6 | 4 | Budget |
| 38831 | 1755.66 | 2025-04-14 | 77 | 1 | 8 | Actual |
| 9066 | 349.00 | 2023-01-12 | 77 | 6 | 3 | Actual |
| 34491 | 609.28 | 2024-12-14 | 77 | 6 | 11 | Actual |
| 10448 | 792.00 | 2023-02-12 | 77 | 1 | 5 | Actual |
| 8210 | 734.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-01-12 | 77 | 1 | 3 | Actual |
| 9659 | 159.00 | 2023-01-12 | 77 | 5 | 6 | Actual |
| 21955 | 121.00 | 2024-01-12 | 77 | 2 | 6 | Actual |
| 32183 | 340.13 | 2024-10-13 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2023-01-12 | 77 | 1 | 7 | Actual |
| 2927 | 231.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 12757 | 540.00 | 2023-04-14 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 13625 | 775.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-02-12 | 77 | 2 | 6 | Actual |
| 5312 | 650.00 | 2022-09-14 | 77 | 1 | 7 | Budget |
| 7806 | 422.30 | 2022-11-14 | 77 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-14 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-06-13 | 77 | 6 | 13 | Actual |
| 38568 | 212.00 | 2025-04-14 | 77 | 2 | 6 | Actual |
| 27486 | 737.46 | 2024-06-13 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-01-12 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
| 3313 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 17595 | 950.00 | 2023-09-14 | 77 | 6 | 3 | Actual |
| 21836 | 757.00 | 2024-01-12 | 77 | 1 | 5 | Actual |
| 7373 | 380.00 | 2022-11-14 | 77 | 4 | 6 | Budget |
| 12885 | 170.00 | 2023-04-14 | 77 | 2 | 6 | Actual |
| 35762 | 827.37 | 2025-01-12 | 77 | 6 | 12 | Actual |
| 32301 | 435.87 | 2024-10-13 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 16620 | 352.00 | 2023-08-14 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-03-14 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2025-01-12 | 77 | 3 | 11 | Actual |
| 17652 | 189.00 | 2023-09-14 | 77 | 7 | 3 | Actual |
| 20869 | 716.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 25171 | 818.00 | 2024-04-13 | 77 | 6 | 7 | Actual |
| 4983 | 480.00 | 2022-09-14 | 77 | 1 | 6 | Budget |
| 35971 | 912.00 | 2025-02-12 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-04-13 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-13 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-04-14 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 2197 | 380.00 | 2022-06-14 | 77 | 6 | 8 | Budget |
| 33967 | 126.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 36760 | 148.63 | 2025-02-12 | 77 | 5 | 11 | Actual |
| 32156 | 347.57 | 2024-10-13 | 77 | 3 | 11 | Actual |
| 11241 | 608.00 | 2023-03-14 | 77 | 1 | 3 | Actual |
| 17244 | 230.55 | 2023-08-14 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-06-14 | 77 | 1 | 5 | Actual |
Generated 2025-06-13 07:22:30.784 UTC