[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1019 > < TAKE 240 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26831 | 1242.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 2336 | 380.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
| 24846 | 571.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 9516 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 22543 | 63.53 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 22905 | 337.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2023-11-06 | 77 | 6 | 12 | Actual |
| 2986 | 380.00 | 2022-07-07 | 77 | 6 | 6 | Budget |
| 9612 | 295.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 32871 | 532.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 17272 | 106.08 | 2023-08-06 | 77 | 2 | 11 | Actual |
| 24 | 535.00 | 2022-05-06 | 77 | 1 | 3 | Actual |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-06 | 77 | 6 | 8 | Actual |
| 12758 | 550.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 15314 | 197.57 | 2023-06-06 | 77 | 4 | 11 | Actual |
| 37531 | 446.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 15744 | 547.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 5372 | 550.00 | 2022-09-06 | 77 | 6 | 7 | Budget |
| 37588 | 1353.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 12836 | 468.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2023-11-06 | 77 | 4 | 6 | Actual |
| 8023 | 127.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 6154 | 220.00 | 2022-10-06 | 77 | 2 | 6 | Actual |
| 13357 | 534.42 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 8448 | 562.00 | 2022-12-07 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2022-06-06 | 77 | 1 | 7 | Actual |
| 1870 | 380.00 | 2022-06-06 | 77 | 6 | 6 | Budget |
| 32665 | 1058.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2022-11-06 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2022-09-06 | 77 | 3 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2022-11-06 | 77 | 7 | 3 | Budget |
| 32923 | 210.00 | 2024-11-05 | 77 | 5 | 6 | Actual |
| 20714 | 190.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
| 24966 | 71.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 35198 | 197.00 | 2025-01-04 | 77 | 5 | 6 | Actual |
| 9144 | 94.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-06-05 | 77 | 6 | 8 | Actual |
| 15829 | 70.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 38596 | 543.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 13895 | 293.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 25549 | 31.61 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 10914 | 855.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 16355 | 201.83 | 2023-07-07 | 77 | 6 | 11 | Actual |
| 10183 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 14013 | 990.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2023-08-06 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 15909 | 245.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 2881 | 380.00 | 2022-07-07 | 77 | 4 | 6 | Budget |
| 35847 | 696.00 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 30260 | 1470.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 30798 | 1004.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 27134 | 428.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 30295 | 869.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-06 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2023-10-06 | 77 | 2 | 11 | Actual |
| 16212 | 332.68 | 2023-07-07 | 77 | 1 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-06 | 77 | 6 | 4 | Actual |
| 33225 | 807.16 | 2024-11-05 | 77 | 1 | 11 | Actual |
| 5499 | 380.00 | 2022-09-06 | 77 | 2 | 8 | Budget |
| 32101 | 615.66 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 15857 | 375.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
Generated 2025-06-05 16:30:36.406 UTC