[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1019 > < TAKE 192 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9565 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 22960 | 490.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 14729 | 728.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 34430 | 396.51 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 26005 | 260.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-05-04 | 77 | 2 | 8 | Budget |
| 21064 | 309.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-06-03 | 77 | 1 | 13 | Actual |
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 25458 | 95.44 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 16034 | 900.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 32545 | 824.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2022-08-04 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 885 | 550.00 | 2022-05-04 | 77 | 6 | 7 | Budget |
| 24994 | 382.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 3455 | 353.00 | 2022-08-04 | 77 | 6 | 3 | Actual |
| 20835 | 709.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 2880 | 382.00 | 2022-07-05 | 77 | 4 | 6 | Actual |
| 30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 16440 | 20.97 | 2023-07-05 | 77 | 2 | 12 | Actual |
| 2198 | 567.76 | 2022-06-04 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 25257 | 661.70 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 15709 | 644.00 | 2023-07-05 | 77 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 2088 | 1037.46 | 2022-06-04 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 29905 | 422.04 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 19952 | 395.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 28016 | 983.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 35937 | 1517.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-07-05 | 77 | 1 | 5 | Actual |
| 21659 | 846.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 30621 | 473.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 35443 | 993.52 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2022-08-04 | 77 | 6 | 4 | Budget |
| 19420 | 282.68 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-06-04 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2022-05-04 | 77 | 6 | 8 | Actual |
| 4763 | 662.00 | 2022-09-04 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2023-07-05 | 77 | 1 | 11 | Actual |
| 19978 | 246.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 29547 | 232.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
| 38596 | 543.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-03-03 | 77 | 6 | 11 | Actual |
| 9855 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 23223 | 578.36 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 25020 | 204.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 34457 | 148.63 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 22068 | 370.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
Generated 2025-06-03 12:47:49.896 UTC