[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1019 > < TAKE 112 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-04-28 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2022-09-28 | 77 | 6 | 5 | Budget |
| 9613 | 380.00 | 2022-12-27 | 77 | 4 | 6 | Budget |
| 12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2024-07-28 | 77 | 6 | 11 | Actual |
| 11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-28 | 77 | 1 | 3 | Actual |
| 17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
| 25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
| 30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2024-11-28 | 77 | 2 | 8 | Actual |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 4904 | 579.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
| 16034 | 900.00 | 2023-06-29 | 77 | 6 | 7 | Actual |
| 30918 | 1146.56 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
| 18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
| 19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
| 26327 | 907.16 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
| 24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
| 28925 | 95.44 | 2024-06-28 | 77 | 2 | 12 | Actual |
| 17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Budget |
| 6903 | 100.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
| 25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2022-09-28 | 77 | 1 | 7 | Budget |
| 33280 | 269.91 | 2024-10-28 | 77 | 3 | 11 | Actual |
| 18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
| 12367 | 550.00 | 2023-03-29 | 77 | 1 | 3 | Budget |
| 33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2024-12-27 | 77 | 2 | 13 | Actual |
| 4003 | 280.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
| 31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
| 2010 | 674.00 | 2022-05-29 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 1213 | 392.00 | 2022-05-29 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2022-05-29 | 77 | 1 | 4 | Budget |
| 20835 | 709.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
| 6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
| 3721 | 667.00 | 2022-07-29 | 77 | 1 | 5 | Actual |
| 3206 | 1102.62 | 2022-06-29 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-04-28 | 77 | 2 | 12 | Actual |
| 25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2024-04-27 | 77 | 1 | 12 | Actual |
| 11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
| 31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
| 10122 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
| 3780 | 684.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
| 3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
| 35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
| 8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
| 11853 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
| 37418 | 186.00 | 2025-02-26 | 77 | 2 | 6 | Actual |
| 9253 | 763.00 | 2022-12-27 | 77 | 6 | 4 | Actual |
| 25349 | 302.89 | 2024-03-28 | 77 | 1 | 11 | Actual |
| 18896 | 154.00 | 2023-09-28 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
| 20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
| 31692 | 519.00 | 2024-09-27 | 77 | 1 | 6 | Actual |
| 16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-05-29 | 77 | 6 | 8 | Budget |
| 24545 | 11.40 | 2024-02-26 | 77 | 2 | 12 | Actual |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
Generated 2025-05-28 04:29:55.018 UTC