[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1022 > < TAKE 768 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14312 | 149.70 | 2022-10-12 | 77 | 4 | 11 | Actual |
| 30566 | 446.00 | 2024-02-12 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2021-11-12 | 77 | 3 | 6 | Actual |
| 12884 | 200.00 | 2022-09-12 | 77 | 2 | 6 | Budget |
| 22279 | 513.21 | 2023-06-12 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2024-09-12 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-02-12 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2023-05-15 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2023-12-13 | 77 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2024-02-12 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2023-11-12 | 77 | 6 | 5 | Actual |
| 30260 | 1470.00 | 2024-02-12 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2021-12-13 | 77 | 6 | 8 | Actual |
| 30380 | 1556.00 | 2024-02-12 | 77 | 1 | 4 | Actual |
| 1618 | 449.00 | 2021-11-12 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2024-05-14 | 77 | 2 | 12 | Actual |
| 16120 | 751.10 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2023-06-12 | 77 | 1 | 8 | Actual |
| 10369 | 523.00 | 2022-07-13 | 77 | 6 | 4 | Actual |
| 9795 | 850.00 | 2022-06-12 | 77 | 1 | 7 | Budget |
| 9468 | 480.00 | 2022-06-12 | 77 | 1 | 6 | Budget |
| 14962 | 293.00 | 2022-11-12 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2024-01-12 | 77 | 5 | 6 | Actual |
| 3581 | 950.00 | 2022-01-12 | 77 | 1 | 4 | Budget |
| 10973 | 650.00 | 2022-07-13 | 77 | 6 | 7 | Budget |
| 28193 | 1053.00 | 2023-12-13 | 77 | 1 | 5 | Actual |
| 18004 | 363.00 | 2023-02-12 | 77 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2024-05-14 | 77 | 6 | 5 | Actual |
| 14637 | 714.00 | 2022-11-12 | 77 | 1 | 4 | Actual |
| 39060 | 79.48 | 2024-09-12 | 77 | 5 | 11 | Actual |
| 37498 | 274.00 | 2024-08-12 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2024-07-13 | 77 | 4 | 6 | Actual |
| 32510 | 1559.00 | 2024-04-13 | 77 | 1 | 3 | Actual |
| 9934 | 650.00 | 2022-06-12 | 77 | 1 | 8 | Budget |
| 20982 | 449.00 | 2023-05-15 | 77 | 3 | 6 | Actual |
| 18718 | 527.00 | 2023-03-14 | 77 | 6 | 4 | Actual |
| 7276 | 200.00 | 2022-04-14 | 77 | 2 | 6 | Budget |
| 26360 | 1022.31 | 2023-10-12 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2023-10-12 | 77 | 6 | 4 | Actual |
| 967 | 650.00 | 2021-10-12 | 77 | 1 | 8 | Budget |
| 20306 | 345.45 | 2023-04-14 | 77 | 1 | 11 | Actual |
| 35556 | 377.36 | 2024-06-12 | 77 | 3 | 11 | Actual |
| 8022 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 36296 | 589.00 | 2024-07-13 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2021-11-12 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2022-12-13 | 77 | 6 | 12 | Actual |
| 5638 | 480.00 | 2022-03-14 | 77 | 1 | 3 | Budget |
| 9796 | 927.00 | 2022-06-12 | 77 | 1 | 7 | Actual |
| 32043 | 1058.68 | 2024-03-13 | 77 | 6 | 8 | Actual |
| 6824 | 331.00 | 2022-04-14 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2024-07-13 | 77 | 6 | 13 | Actual |
| 6903 | 100.00 | 2022-04-14 | 77 | 7 | 3 | Budget |
| 31478 | 324.00 | 2024-03-13 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2024-06-12 | 77 | 4 | 11 | Actual |
| 17031 | 1004.00 | 2023-01-12 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2022-09-12 | 77 | 1 | 7 | Budget |
| 10585 | 480.00 | 2022-07-13 | 77 | 1 | 6 | Budget |
| 9066 | 349.00 | 2022-06-12 | 77 | 6 | 3 | Actual |
| 10633 | 200.00 | 2022-07-13 | 77 | 2 | 6 | Budget |
| 5887 | 550.00 | 2022-03-14 | 77 | 6 | 4 | Budget |
| 744 | 380.00 | 2021-10-12 | 77 | 6 | 6 | Budget |
| 34940 | 1205.00 | 2024-06-12 | 77 | 6 | 4 | Actual |
| 1667 | 200.00 | 2021-11-12 | 77 | 2 | 6 | Budget |
| 34549 | 527.36 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 17946 | 222.00 | 2023-02-12 | 77 | 4 | 6 | Actual |
| 12836 | 468.00 | 2022-09-12 | 77 | 1 | 6 | Actual |
| 2880 | 382.00 | 2021-12-13 | 77 | 4 | 6 | Actual |
| 34376 | 141.19 | 2024-05-14 | 77 | 2 | 11 | Actual |
| 3207 | 650.00 | 2021-12-13 | 77 | 1 | 8 | Budget |
| 35937 | 1517.00 | 2024-07-13 | 77 | 1 | 3 | Actual |
| 23759 | 562.00 | 2023-08-12 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2021-10-12 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2022-02-12 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2024-07-13 | 77 | 5 | 11 | Actual |
| 31212 | 812.48 | 2024-02-12 | 77 | 6 | 12 | Actual |
| 13356 | 280.00 | 2022-09-12 | 77 | 2 | 8 | Budget |
| 5778 | 200.00 | 2022-03-14 | 77 | 7 | 3 | Budget |
| 36878 | 100.76 | 2024-07-13 | 77 | 2 | 12 | Actual |
| 34820 | 1040.00 | 2024-06-12 | 77 | 6 | 3 | Actual |
| 28604 | 982.92 | 2023-12-13 | 77 | 2 | 8 | Actual |
| 2784 | 127.00 | 2021-12-13 | 77 | 2 | 6 | Actual |
Generated 2024-11-11 06:50:16.131 UTC