[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1023 > < TAKE 960 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5372 | 550.00 | 2022-09-04 | 77 | 6 | 7 | Budget |
| 16683 | 495.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 38859 | 793.52 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 22813 | 690.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 8447 | 480.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 25136 | 1069.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 35820 | 313.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 35729 | 201.83 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 32393 | 427.58 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 8600 | 438.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 6950 | 1039.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-06-04 | 77 | 6 | 8 | Budget |
| 25576 | 18.84 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 2737 | 380.00 | 2022-07-05 | 77 | 1 | 6 | Budget |
| 16776 | 689.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 3066 | 850.00 | 2022-07-05 | 77 | 1 | 7 | Budget |
| 20982 | 449.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 6577 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 34785 | 1455.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 825 | 858.00 | 2022-05-04 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 15054 | 855.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 9067 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 15112 | 1395.05 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 16267 | 134.80 | 2023-07-05 | 77 | 3 | 11 | Actual |
| 10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 28751 | 411.41 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 38773 | 910.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-09-04 | 77 | 5 | 6 | Budget |
| 2881 | 380.00 | 2022-07-05 | 77 | 4 | 6 | Budget |
| 22246 | 716.25 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 22960 | 490.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-05-04 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 26774 | 664.42 | 2024-05-03 | 77 | 6 | 13 | Actual |
| 25257 | 661.70 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 10973 | 650.00 | 2023-02-02 | 77 | 6 | 7 | Budget |
| 9795 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 1073 | 380.00 | 2022-05-04 | 77 | 6 | 8 | Budget |
| 32009 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 5886 | 534.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 35556 | 377.36 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 27653 | 152.89 | 2024-06-03 | 77 | 5 | 11 | Actual |
| 4762 | 550.00 | 2022-09-04 | 77 | 6 | 4 | Budget |
| 7696 | 955.64 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 36996 | 645.12 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 15744 | 547.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 2987 | 486.00 | 2022-07-05 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 39033 | 493.32 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 17772 | 589.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 1478 | 650.00 | 2022-06-04 | 77 | 1 | 5 | Budget |
Generated 2025-06-03 13:17:45.279 UTC