[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1023 > < TAKE 992 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18924 | 370.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 11568 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 4842 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 273 | 604.00 | 2022-05-20 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 8741 | 636.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 13538 | 970.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-05-19 | 77 | 2 | 13 | Actual |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 4763 | 662.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 3313 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 27215 | 366.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 21477 | 194.38 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 13089 | 380.00 | 2023-04-20 | 77 | 6 | 6 | Budget |
| 8209 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 21156 | 792.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 7945 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 13027 | 281.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 17652 | 189.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 4841 | 720.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 3314 | 507.15 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2024-07-20 | 77 | 5 | 11 | Actual |
| 27924 | 966.18 | 2024-06-19 | 77 | 6 | 13 | Actual |
| 38178 | 881.97 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 30171 | 645.12 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 3955 | 435.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 3532 | 144.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 16915 | 267.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 22755 | 489.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 21836 | 757.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 15287 | 135.87 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 7618 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 10633 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 34376 | 141.19 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 5371 | 507.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 24345 | 97.57 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 25910 | 825.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 30673 | 221.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 17299 | 157.15 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 12429 | 337.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 4653 | 200.00 | 2022-09-20 | 77 | 7 | 3 | Budget |
| 37909 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 21955 | 121.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 3393 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 25171 | 818.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 1154 | 545.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 5639 | 535.00 | 2022-10-20 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 3643 | 611.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 22160 | 855.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 13230 | 650.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 4249 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 14729 | 728.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 35762 | 827.37 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 6155 | 200.00 | 2022-10-20 | 77 | 2 | 6 | Budget |
Generated 2025-06-19 14:36:00.407 UTC