[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1019 > < TAKE 120 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15019 | 1155.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 8868 | 513.21 | 2022-12-06 | 77 | 2 | 8 | Actual |
| 31212 | 812.48 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 9067 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
| 2986 | 380.00 | 2022-07-06 | 77 | 6 | 6 | Budget |
| 20415 | 101.82 | 2023-11-05 | 77 | 5 | 11 | Actual |
| 35409 | 935.95 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 37942 | 575.24 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 34491 | 609.28 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2024-07-05 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-11-05 | 77 | 2 | 8 | Budget |
| 7805 | 280.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 4328 | 945.04 | 2022-08-05 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-08-05 | 77 | 6 | 12 | Actual |
| 414 | 667.00 | 2022-05-05 | 77 | 6 | 5 | Actual |
| 33519 | 441.61 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 22365 | 156.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 26327 | 907.16 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2022-10-05 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-05 | 77 | 1 | 8 | Actual |
| 14230 | 262.47 | 2023-05-05 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-04 | 77 | 1 | 3 | Actual |
| 38648 | 266.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 20507 | 26.29 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 25458 | 95.44 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 8209 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 16861 | 121.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 8210 | 734.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 1809 | 177.00 | 2022-06-05 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 13954 | 323.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-05 | 77 | 6 | 8 | Budget |
| 17272 | 106.08 | 2023-08-05 | 77 | 2 | 11 | Actual |
| 30884 | 785.94 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 21334 | 226.30 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 12837 | 480.00 | 2023-04-05 | 77 | 1 | 6 | Budget |
| 29758 | 907.16 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 28751 | 411.41 | 2024-07-05 | 77 | 3 | 11 | Actual |
| 19220 | 620.79 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 30295 | 869.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-07-06 | 77 | 7 | 3 | Budget |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 13088 | 389.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 20565 | 61.40 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 25945 | 788.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 20835 | 709.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 9982 | 669.28 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 20334 | 86.93 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 5559 | 380.00 | 2022-09-05 | 77 | 6 | 8 | Budget |
| 12366 | 535.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 2880 | 382.00 | 2022-07-06 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 18507 | 62.46 | 2023-09-05 | 77 | 6 | 12 | Actual |
| 4250 | 630.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 20215 | 851.10 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 16120 | 751.10 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-04-04 | 77 | 6 | 11 | Actual |
| 18416 | 188.00 | 2023-09-05 | 77 | 6 | 11 | Actual |
| 16294 | 177.36 | 2023-07-06 | 77 | 4 | 11 | Actual |
| 2657 | 550.00 | 2022-07-06 | 77 | 6 | 5 | Budget |
| 32816 | 504.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 4982 | 430.00 | 2022-09-05 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-05-05 | 77 | 6 | 4 | Budget |
| 23696 | 189.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-10-05 | 77 | 1 | 3 | Actual |
| 25046 | 154.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 8448 | 562.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
Generated 2025-06-04 22:13:22.433 UTC