[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1019 > < TAKE 960 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17152 | 534.42 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 9389 | 623.00 | 2023-01-04 | 77 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2024-12-06 | 77 | 2 | 8 | Actual |
| 28805 | 78.42 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 9253 | 763.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 19924 | 146.00 | 2023-11-06 | 77 | 2 | 6 | Actual |
| 272 | 550.00 | 2022-05-06 | 77 | 6 | 4 | Budget |
| 3643 | 611.00 | 2022-08-06 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2022-08-06 | 77 | 1 | 7 | Budget |
| 25787 | 264.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 31150 | 546.51 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 24881 | 595.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 35409 | 935.95 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 4003 | 280.00 | 2022-08-06 | 77 | 4 | 6 | Budget |
| 38235 | 1381.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 21870 | 502.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2022-08-06 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 12037 | 750.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 5778 | 200.00 | 2022-10-06 | 77 | 7 | 3 | Budget |
| 15140 | 540.49 | 2023-06-06 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-05-06 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 16267 | 134.80 | 2023-07-07 | 77 | 3 | 11 | Actual |
| 3955 | 435.00 | 2022-08-06 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-11-06 | 77 | 3 | 6 | Actual |
| 11488 | 650.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 23759 | 562.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 27891 | 929.34 | 2024-06-05 | 77 | 2 | 13 | Actual |
| 10044 | 628.37 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 12980 | 385.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2024-11-05 | 77 | 4 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 14552 | 999.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2022-10-06 | 77 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2022-09-06 | 77 | 6 | 5 | Budget |
| 22960 | 490.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 39214 | 789.07 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 592 | 550.00 | 2022-05-06 | 77 | 3 | 6 | Budget |
| 19839 | 518.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 3127 | 550.00 | 2022-07-07 | 77 | 6 | 7 | Budget |
| 2881 | 380.00 | 2022-07-07 | 77 | 4 | 6 | Budget |
| 14285 | 203.95 | 2023-05-06 | 77 | 3 | 11 | Actual |
| 26005 | 260.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 6498 | 686.00 | 2022-10-06 | 77 | 6 | 7 | Actual |
| 6027 | 650.00 | 2022-10-06 | 77 | 6 | 5 | Budget |
| 18215 | 802.61 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 12695 | 769.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 7276 | 200.00 | 2022-11-06 | 77 | 2 | 6 | Budget |
| 20334 | 86.93 | 2023-11-06 | 77 | 2 | 11 | Actual |
| 15744 | 547.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-06-05 | 77 | 2 | 11 | Actual |
| 29758 | 907.16 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 15616 | 684.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 34457 | 148.63 | 2024-12-06 | 77 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 8541 | 200.00 | 2022-12-07 | 77 | 5 | 6 | Budget |
| 36733 | 326.30 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 39060 | 79.48 | 2025-04-06 | 77 | 5 | 11 | Actual |
| 8928 | 280.00 | 2022-12-07 | 77 | 6 | 8 | Budget |
| 33341 | 532.68 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 19505 | 19.91 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 33755 | 1522.00 | 2024-12-06 | 77 | 1 | 4 | Actual |
| 9934 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 36473 | 1111.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 11853 | 380.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 19387 | 95.44 | 2023-10-06 | 77 | 5 | 11 | Actual |
| 24399 | 184.81 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 19008 | 323.00 | 2023-10-06 | 77 | 6 | 6 | Actual |
| 21389 | 184.81 | 2023-12-07 | 77 | 3 | 11 | Actual |
Generated 2025-06-05 16:32:46.835 UTC