[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1023 > < TAKE 500 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1619 | 380.00 | 2022-06-16 | 77 | 1 | 6 | Budget |
| 5499 | 380.00 | 2022-09-16 | 77 | 2 | 8 | Budget |
| 20306 | 345.45 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 37942 | 575.24 | 2025-03-16 | 77 | 6 | 11 | Actual |
| 20415 | 101.82 | 2023-11-16 | 77 | 5 | 11 | Actual |
| 26741 | 718.81 | 2024-05-15 | 77 | 2 | 13 | Actual |
| 12758 | 550.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 13869 | 363.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 14849 | 162.00 | 2023-06-16 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 19008 | 323.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 10729 | 380.00 | 2023-02-14 | 77 | 4 | 6 | Budget |
| 13168 | 750.00 | 2023-04-16 | 77 | 1 | 7 | Budget |
| 1290 | 93.00 | 2022-06-16 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2022-09-16 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2023-08-16 | 77 | 2 | 11 | Actual |
| 19952 | 395.00 | 2023-11-16 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 34403 | 416.72 | 2024-12-16 | 77 | 3 | 11 | Actual |
| 18684 | 761.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-03-15 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 27687 | 426.30 | 2024-06-15 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-15 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 7885 | 520.00 | 2022-12-17 | 77 | 1 | 3 | Actual |
| 24345 | 97.57 | 2024-03-15 | 77 | 2 | 11 | Actual |
| 35501 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 35529 | 306.08 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 19978 | 246.00 | 2023-11-16 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-15 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2024-12-16 | 77 | 1 | 12 | Actual |
| 6903 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
| 32923 | 210.00 | 2024-11-15 | 77 | 5 | 6 | Actual |
| 33307 | 275.23 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 34696 | 581.96 | 2024-12-16 | 77 | 2 | 13 | Actual |
| 38390 | 1009.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 9252 | 550.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 25257 | 661.70 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 7557 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
| 31773 | 302.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-05-16 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 11100 | 280.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 5779 | 182.00 | 2022-10-16 | 77 | 7 | 3 | Actual |
| 15802 | 359.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2022-10-16 | 77 | 1 | 7 | Budget |
| 34136 | 1652.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 22365 | 156.08 | 2024-01-14 | 77 | 2 | 11 | Actual |
| 9468 | 480.00 | 2023-01-14 | 77 | 1 | 6 | Budget |
| 6765 | 550.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 3956 | 480.00 | 2022-08-16 | 77 | 3 | 6 | Budget |
| 33670 | 935.00 | 2024-12-16 | 77 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-15 | 77 | 6 | 7 | Actual |
| 20954 | 111.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 28286 | 556.00 | 2024-07-16 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-16 | 77 | 1 | 8 | Actual |
| 3721 | 667.00 | 2022-08-16 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2022-07-17 | 77 | 4 | 6 | Actual |
| 23370 | 186.93 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 18382 | 49.70 | 2023-09-16 | 77 | 5 | 11 | Actual |
| 5031 | 200.00 | 2022-09-16 | 77 | 2 | 6 | Budget |
| 26656 | 57.14 | 2024-05-15 | 77 | 6 | 12 | Actual |
| 27864 | 348.63 | 2024-06-15 | 77 | 1 | 13 | Actual |
| 34998 | 1178.00 | 2025-01-14 | 77 | 1 | 5 | Actual |
| 29077 | 581.96 | 2024-07-16 | 77 | 6 | 13 | Actual |
| 34047 | 280.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-06-16 | 77 | 6 | 8 | Actual |
| 23965 | 382.00 | 2024-03-15 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2022-10-16 | 77 | 2 | 8 | Budget |
| 37498 | 274.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-03-15 | 77 | 4 | 11 | Actual |
| 17353 | 44.38 | 2023-08-16 | 77 | 5 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-16 | 77 | 1 | 4 | Actual |
Generated 2025-06-15 06:39:01.077 UTC