[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1023 > < TAKE 192 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1477 | 793.00 | 2022-05-25 | 77 | 1 | 5 | Actual |
| 33578 | 901.27 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 8541 | 200.00 | 2022-11-25 | 77 | 5 | 6 | Budget |
| 35172 | 302.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 19952 | 395.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2024-11-24 | 77 | 1 | 3 | Actual |
| 12934 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 12099 | 650.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 14230 | 262.47 | 2023-04-24 | 77 | 1 | 11 | Actual |
| 34430 | 396.51 | 2024-11-24 | 77 | 4 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 31297 | 581.96 | 2024-08-24 | 77 | 2 | 13 | Actual |
| 21443 | 47.57 | 2023-11-25 | 77 | 5 | 11 | Actual |
| 11489 | 748.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 4110 | 380.00 | 2022-07-25 | 77 | 6 | 6 | Budget |
| 9612 | 295.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 8210 | 734.00 | 2022-11-25 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-03-25 | 77 | 5 | 11 | Actual |
| 3128 | 617.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 13357 | 534.42 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 15999 | 1004.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 10044 | 628.37 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 32243 | 484.81 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 10447 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 38979 | 308.21 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 2415 | 100.00 | 2022-06-25 | 77 | 7 | 3 | Budget |
| 11161 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 35529 | 306.08 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 28073 | 324.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 22960 | 490.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 37882 | 408.21 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 21121 | 927.00 | 2023-11-25 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2022-07-25 | 77 | 1 | 3 | Budget |
| 1666 | 161.00 | 2022-05-25 | 77 | 2 | 6 | Actual |
| 1212 | 380.00 | 2022-05-25 | 77 | 6 | 3 | Budget |
| 21928 | 344.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 10728 | 372.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 8868 | 513.21 | 2022-11-25 | 77 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 6436 | 810.00 | 2022-09-24 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 25910 | 825.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 26086 | 242.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-06-25 | 77 | 2 | 6 | Budget |
| 4250 | 630.00 | 2022-07-25 | 77 | 6 | 7 | Actual |
| 1478 | 650.00 | 2022-05-25 | 77 | 1 | 5 | Budget |
| 3127 | 550.00 | 2022-06-25 | 77 | 6 | 7 | Budget |
| 10585 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 25136 | 1069.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 14729 | 728.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 14822 | 333.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 9006 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 5639 | 535.00 | 2022-09-24 | 77 | 1 | 3 | Actual |
| 16776 | 689.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 16240 | 49.70 | 2023-06-25 | 77 | 2 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 11756 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 36268 | 136.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 16683 | 495.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 26032 | 86.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
Generated 2025-05-24 09:28:23.557 UTC