[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1023 > < TAKE 240 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25046 | 154.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 22813 | 690.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 7010 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 14170 | 716.25 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 14877 | 449.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 21064 | 309.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 33995 | 536.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 14430 | 18.84 | 2023-05-01 | 77 | 2 | 12 | Actual |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 5638 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 9613 | 380.00 | 2022-12-30 | 77 | 4 | 6 | Budget |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 35610 | 76.29 | 2024-12-30 | 77 | 5 | 11 | Actual |
| 38147 | 681.97 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 11489 | 748.00 | 2023-03-01 | 77 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 5371 | 507.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-05-01 | 77 | 1 | 6 | Budget |
| 35529 | 306.08 | 2024-12-30 | 77 | 2 | 11 | Actual |
| 26774 | 664.42 | 2024-04-30 | 77 | 6 | 13 | Actual |
| 3393 | 480.00 | 2022-08-01 | 77 | 1 | 3 | Budget |
| 9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 9934 | 650.00 | 2022-12-30 | 77 | 1 | 8 | Budget |
| 20534 | 20.97 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 14048 | 866.00 | 2023-05-01 | 77 | 6 | 7 | Actual |
| 28925 | 95.44 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 38859 | 793.52 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-05-01 | 77 | 4 | 11 | Actual |
| 2880 | 382.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 5887 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 31150 | 546.51 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 38327 | 245.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 19924 | 146.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 16620 | 352.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-05-01 | 77 | 2 | 6 | Budget |
| 24259 | 785.94 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 32545 | 824.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
| 38000 | 386.94 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-05-01 | 77 | 6 | 8 | Budget |
| 36241 | 536.00 | 2025-01-30 | 77 | 1 | 6 | Actual |
| 39033 | 493.32 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 8680 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 38622 | 299.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 27161 | 187.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 23397 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 25349 | 302.89 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 85 | 346.00 | 2022-05-01 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2024-12-30 | 77 | 2 | 13 | Actual |
| 31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 9253 | 763.00 | 2022-12-30 | 77 | 6 | 4 | Actual |
| 12884 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 16321 | 51.82 | 2023-07-02 | 77 | 5 | 11 | Actual |
| 9193 | 891.00 | 2022-12-30 | 77 | 1 | 4 | Actual |
| 30171 | 645.12 | 2024-07-31 | 77 | 2 | 13 | Actual |
| 36348 | 263.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 29169 | 954.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-02-29 | 77 | 1 | 3 | Actual |
| 20415 | 101.82 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
Generated 2025-05-31 10:39:27.885 UTC