[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1021 > < TAKE 992 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25 | 480.00 | 2022-05-09 | 77 | 1 | 3 | Budget |
| 34047 | 280.00 | 2024-12-09 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2024-01-07 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-04-09 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-04-09 | 77 | 6 | 8 | Actual |
| 2927 | 231.00 | 2022-07-10 | 77 | 5 | 6 | Actual |
| 15802 | 359.00 | 2023-07-10 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-06-08 | 77 | 2 | 13 | Actual |
| 2784 | 127.00 | 2022-07-10 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-07-09 | 77 | 1 | 13 | Actual |
| 22160 | 855.00 | 2024-01-07 | 77 | 6 | 7 | Actual |
| 21535 | 41.19 | 2023-12-10 | 77 | 1 | 12 | Actual |
| 15287 | 135.87 | 2023-06-09 | 77 | 3 | 11 | Actual |
| 11630 | 669.00 | 2023-03-09 | 77 | 6 | 5 | Actual |
| 29289 | 1009.00 | 2024-08-08 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2024-07-09 | 77 | 3 | 11 | Actual |
| 36996 | 645.12 | 2025-02-07 | 77 | 2 | 13 | Actual |
| 3314 | 507.15 | 2022-07-10 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-09 | 77 | 1 | 5 | Actual |
| 24345 | 97.57 | 2024-03-08 | 77 | 2 | 11 | Actual |
| 16889 | 499.00 | 2023-08-09 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2023-09-09 | 77 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-11-08 | 77 | 1 | 12 | Actual |
| 7090 | 611.00 | 2022-11-09 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-06-09 | 77 | 6 | 12 | Actual |
| 14764 | 513.00 | 2023-06-09 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-02-07 | 77 | 6 | 5 | Budget |
| 35729 | 201.83 | 2025-01-07 | 77 | 2 | 12 | Actual |
| 25458 | 95.44 | 2024-04-08 | 77 | 5 | 11 | Actual |
| 32843 | 151.00 | 2024-11-08 | 77 | 2 | 6 | Actual |
| 20777 | 562.00 | 2023-12-10 | 77 | 6 | 4 | Actual |
| 14552 | 999.00 | 2023-06-09 | 77 | 6 | 3 | Actual |
| 27653 | 152.89 | 2024-06-08 | 77 | 5 | 11 | Actual |
| 14285 | 203.95 | 2023-05-09 | 77 | 3 | 11 | Actual |
| 3643 | 611.00 | 2022-08-09 | 77 | 6 | 4 | Actual |
| 21955 | 121.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
| 5560 | 492.00 | 2022-09-09 | 77 | 6 | 8 | Actual |
| 12367 | 550.00 | 2023-04-09 | 77 | 1 | 3 | Budget |
| 29440 | 428.00 | 2024-08-08 | 77 | 1 | 6 | Actual |
| 26774 | 664.42 | 2024-05-08 | 77 | 6 | 13 | Actual |
| 2928 | 200.00 | 2022-07-10 | 77 | 5 | 6 | Budget |
| 9468 | 480.00 | 2023-01-07 | 77 | 1 | 6 | Budget |
| 12099 | 650.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
| 22600 | 1350.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
| 10308 | 910.00 | 2023-02-07 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-07-09 | 77 | 2 | 13 | Actual |
| 2833 | 620.00 | 2022-07-10 | 77 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-04-09 | 77 | 5 | 6 | Budget |
| 37498 | 274.00 | 2025-03-09 | 77 | 5 | 6 | Actual |
| 3722 | 650.00 | 2022-08-09 | 77 | 1 | 5 | Budget |
| 4983 | 480.00 | 2022-09-09 | 77 | 1 | 6 | Budget |
| 2881 | 380.00 | 2022-07-10 | 77 | 4 | 6 | Budget |
| 39272 | 483.72 | 2025-04-09 | 77 | 1 | 13 | Actual |
| 7885 | 520.00 | 2022-12-10 | 77 | 1 | 3 | Actual |
| 1809 | 177.00 | 2022-06-09 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2024-11-08 | 77 | 6 | 3 | Actual |
| 34611 | 719.92 | 2024-12-09 | 77 | 6 | 12 | Actual |
| 20927 | 361.00 | 2023-12-10 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-07 | 77 | 1 | 8 | Actual |
| 2463 | 950.00 | 2022-07-10 | 77 | 1 | 4 | Budget |
| 5174 | 200.00 | 2022-09-09 | 77 | 5 | 6 | Budget |
| 2136 | 578.36 | 2022-06-09 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-02-07 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2023-11-09 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-05-09 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-01-07 | 77 | 1 | 13 | Actual |
| 22986 | 204.00 | 2024-02-07 | 77 | 4 | 6 | Actual |
| 9332 | 650.00 | 2023-01-07 | 77 | 1 | 5 | Budget |
| 38028 | 105.02 | 2025-03-09 | 77 | 2 | 12 | Actual |
| 20835 | 709.00 | 2023-12-10 | 77 | 1 | 5 | Actual |
| 22510 | 18.84 | 2024-01-07 | 77 | 1 | 12 | Actual |
| 9390 | 650.00 | 2023-01-07 | 77 | 6 | 5 | Budget |
| 18684 | 761.00 | 2023-10-09 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-03-09 | 77 | 1 | 4 | Budget |
| 30203 | 696.00 | 2024-08-08 | 77 | 6 | 13 | Actual |
| 14403 | 31.61 | 2023-05-09 | 77 | 1 | 12 | Actual |
| 3642 | 550.00 | 2022-08-09 | 77 | 6 | 4 | Budget |
| 23515 | 35.87 | 2024-02-07 | 77 | 1 | 12 | Actual |
| 7558 | 963.00 | 2022-11-09 | 77 | 1 | 7 | Actual |
| 34403 | 416.72 | 2024-12-09 | 77 | 3 | 11 | Actual |
| 27134 | 428.00 | 2024-06-08 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2024-11-08 | 77 | 3 | 11 | Actual |
Generated 2025-06-08 15:09:34.316 UTC