[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1022 > < TAKE 480 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13308 | 750.00 | 2023-04-14 | 77 | 1 | 8 | Budget |
| 18416 | 188.00 | 2023-09-14 | 77 | 6 | 11 | Actual |
| 19360 | 144.38 | 2023-10-14 | 77 | 4 | 11 | Actual |
| 2520 | 550.00 | 2022-07-15 | 77 | 6 | 4 | Budget |
| 22246 | 716.25 | 2024-01-12 | 77 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-04-14 | 77 | 1 | 5 | Budget |
| 6203 | 480.00 | 2022-10-14 | 77 | 3 | 6 | Budget |
| 12695 | 769.00 | 2023-04-14 | 77 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 14345 | 175.23 | 2023-05-14 | 77 | 6 | 11 | Actual |
| 8601 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 34491 | 609.28 | 2024-12-14 | 77 | 6 | 11 | Actual |
| 31832 | 374.00 | 2024-10-13 | 77 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-04-14 | 77 | 3 | 6 | Actual |
| 19100 | 918.00 | 2023-10-14 | 77 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-05-14 | 77 | 6 | 12 | Actual |
| 16355 | 201.83 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 2136 | 578.36 | 2022-06-14 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-14 | 77 | 1 | 7 | Actual |
| 14518 | 1209.00 | 2023-06-14 | 77 | 1 | 3 | Actual |
| 21008 | 302.00 | 2023-12-15 | 77 | 4 | 6 | Actual |
| 29017 | 488.98 | 2024-07-14 | 77 | 1 | 13 | Actual |
| 12100 | 573.00 | 2023-03-14 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 12980 | 385.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-04-14 | 77 | 1 | 7 | Budget |
| 15287 | 135.87 | 2023-06-14 | 77 | 3 | 11 | Actual |
| 9469 | 547.00 | 2023-01-12 | 77 | 1 | 6 | Actual |
| 17186 | 661.70 | 2023-08-14 | 77 | 6 | 8 | Actual |
| 24726 | 178.00 | 2024-04-13 | 77 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-07-14 | 77 | 5 | 11 | Actual |
| 25549 | 31.61 | 2024-04-13 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2024-01-12 | 77 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2023-11-14 | 77 | 1 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-13 | 77 | 6 | 3 | Actual |
| 36296 | 589.00 | 2025-02-12 | 77 | 3 | 6 | Actual |
| 1716 | 550.00 | 2022-06-14 | 77 | 3 | 6 | Budget |
| 24577 | 44.38 | 2024-03-13 | 77 | 6 | 12 | Actual |
| 23604 | 1468.00 | 2024-03-13 | 77 | 1 | 3 | Actual |
| 25020 | 204.00 | 2024-04-13 | 77 | 4 | 6 | Actual |
| 11161 | 380.00 | 2023-02-12 | 77 | 6 | 8 | Budget |
| 24669 | 855.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 27134 | 428.00 | 2024-06-13 | 77 | 1 | 6 | Actual |
| 27241 | 204.00 | 2024-06-13 | 77 | 5 | 6 | Actual |
| 14637 | 714.00 | 2023-06-14 | 77 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2024-12-14 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-02-12 | 77 | 1 | 4 | Actual |
| 9659 | 159.00 | 2023-01-12 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-08-14 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2022-07-15 | 77 | 3 | 6 | Budget |
| 12506 | 100.00 | 2023-04-14 | 77 | 7 | 3 | Budget |
| 13659 | 608.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-11-14 | 77 | 1 | 7 | Actual |
| 19712 | 895.00 | 2023-11-14 | 77 | 1 | 4 | Actual |
| 11301 | 280.00 | 2023-03-14 | 77 | 6 | 3 | Budget |
| 13309 | 1166.25 | 2023-04-14 | 77 | 1 | 8 | Actual |
| 22009 | 318.00 | 2024-01-12 | 77 | 4 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-13 | 77 | 1 | 8 | Actual |
| 28959 | 663.54 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 8680 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 7745 | 413.21 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2024-03-13 | 77 | 5 | 11 | Actual |
| 12226 | 280.00 | 2023-03-14 | 77 | 2 | 8 | Budget |
| 22452 | 274.17 | 2024-01-12 | 77 | 6 | 11 | Actual |
| 9613 | 380.00 | 2023-01-12 | 77 | 4 | 6 | Budget |
| 21276 | 614.73 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 5232 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 8541 | 200.00 | 2022-12-15 | 77 | 5 | 6 | Budget |
| 35701 | 445.45 | 2025-01-12 | 77 | 1 | 12 | Actual |
| 36241 | 536.00 | 2025-02-12 | 77 | 1 | 6 | Actual |
| 27653 | 152.89 | 2024-06-13 | 77 | 5 | 11 | Actual |
| 2415 | 100.00 | 2022-07-15 | 77 | 7 | 3 | Budget |
| 31329 | 696.00 | 2024-09-13 | 77 | 6 | 13 | Actual |
| 36996 | 645.12 | 2025-02-12 | 77 | 2 | 13 | Actual |
| 38178 | 881.97 | 2025-03-14 | 77 | 6 | 13 | Actual |
| 25787 | 264.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-09-14 | 77 | 6 | 4 | Actual |
Generated 2025-06-13 09:20:12.090 UTC