[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1022 > < TAKE 125 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8350 | 495.00 | 2022-12-07 | 77 | 1 | 6 | Actual |
| 13230 | 650.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-03-06 | 77 | 5 | 11 | Actual |
| 5887 | 550.00 | 2022-10-06 | 77 | 6 | 4 | Budget |
| 7325 | 527.00 | 2022-11-06 | 77 | 3 | 6 | Actual |
| 31004 | 152.89 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 37177 | 317.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 19333 | 105.02 | 2023-10-06 | 77 | 3 | 11 | Actual |
| 31031 | 440.13 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 23102 | 945.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2022-10-06 | 77 | 6 | 4 | Actual |
| 21836 | 757.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2022-07-07 | 77 | 6 | 7 | Actual |
| 8601 | 380.00 | 2022-12-07 | 77 | 6 | 6 | Budget |
| 5451 | 750.00 | 2022-09-06 | 77 | 1 | 8 | Budget |
| 7945 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 31506 | 1710.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 2277 | 480.00 | 2022-07-07 | 77 | 1 | 3 | Budget |
| 35937 | 1517.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 16834 | 432.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 10122 | 550.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 33519 | 441.61 | 2024-11-05 | 77 | 1 | 13 | Actual |
| 15232 | 309.28 | 2023-06-06 | 77 | 1 | 11 | Actual |
| 27161 | 187.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 7618 | 550.00 | 2022-11-06 | 77 | 6 | 7 | Budget |
| 36996 | 645.12 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 14822 | 333.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 24994 | 382.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2022-11-06 | 77 | 6 | 8 | Budget |
| 30976 | 625.24 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 4049 | 213.00 | 2022-08-06 | 77 | 5 | 6 | Actual |
| 4190 | 650.00 | 2022-08-06 | 77 | 1 | 7 | Budget |
| 19536 | 48.63 | 2023-10-06 | 77 | 6 | 12 | Actual |
| 25728 | 869.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 27274 | 433.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 16941 | 193.00 | 2023-08-06 | 77 | 5 | 6 | Actual |
| 9144 | 94.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2022-11-06 | 77 | 6 | 5 | Budget |
| 37472 | 333.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 17186 | 661.70 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 25171 | 818.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2022-07-07 | 77 | 6 | 4 | Budget |
| 16154 | 802.61 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 18416 | 188.00 | 2023-09-06 | 77 | 6 | 11 | Actual |
| 6106 | 410.00 | 2022-10-06 | 77 | 1 | 6 | Actual |
| 9145 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 16861 | 121.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 4189 | 741.00 | 2022-08-06 | 77 | 1 | 7 | Actual |
| 9613 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 29226 | 372.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 22755 | 489.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 20982 | 449.00 | 2023-12-07 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 20622 | 1431.00 | 2023-12-07 | 77 | 1 | 3 | Actual |
| 22392 | 201.83 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 272 | 550.00 | 2022-05-06 | 77 | 6 | 4 | Budget |
| 23817 | 620.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 13309 | 1166.25 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-06 | 77 | 2 | 8 | Actual |
| 5826 | 950.00 | 2022-10-06 | 77 | 1 | 4 | Budget |
| 3956 | 480.00 | 2022-08-06 | 77 | 3 | 6 | Budget |
| 31799 | 272.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 24939 | 333.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 11899 | 159.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 354 | 650.00 | 2022-05-06 | 77 | 1 | 5 | Budget |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 19158 | 1514.75 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 6203 | 480.00 | 2022-10-06 | 77 | 3 | 6 | Budget |
Generated 2025-06-05 20:12:23.641 UTC