[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1024 > < TAKE 224 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1619 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 11427 | 1049.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 32816 | 504.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 32897 | 364.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 26923 | 361.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 7011 | 693.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 1810 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 12507 | 162.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 5031 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 30798 | 1004.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 31747 | 510.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 8928 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 8071 | 1123.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 9389 | 623.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 31212 | 812.48 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 28518 | 970.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 7558 | 963.00 | 2022-10-21 | 77 | 1 | 7 | Actual |
| 31773 | 302.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 12695 | 769.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 28313 | 139.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 22960 | 490.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 2336 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 29495 | 538.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 35643 | 485.87 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 25850 | 714.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 25257 | 661.70 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 22510 | 18.84 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 10369 | 523.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 6298 | 222.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 8742 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 17560 | 1368.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 3128 | 617.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-04-20 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 33727 | 361.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 18599 | 858.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 29758 | 907.16 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 3393 | 480.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
| 31541 | 940.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 7090 | 611.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 34611 | 719.92 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 18474 | 37.99 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 2197 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 23515 | 35.87 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 11805 | 620.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 11489 | 748.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 28073 | 324.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 6154 | 220.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 7479 | 344.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 33105 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
Generated 2025-05-20 04:54:26.655 UTC