[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1024 > < TAKE 448 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10974 | 756.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 36850 | 379.49 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 38681 | 459.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 6106 | 410.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 19804 | 809.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 36183 | 846.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-04-21 | 77 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 2784 | 127.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 31692 | 519.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 29382 | 948.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 17652 | 189.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 19220 | 620.79 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 7373 | 380.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 15174 | 696.55 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-05-22 | 77 | 1 | 12 | Actual |
| 15260 | 48.63 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 18328 | 144.38 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 20622 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 9144 | 94.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 21064 | 309.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 11567 | 705.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 35501 | 665.67 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 26529 | 36.93 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 29077 | 581.96 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 16355 | 201.83 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 22009 | 318.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 35198 | 197.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 2137 | 280.00 | 2022-05-22 | 77 | 2 | 8 | Budget |
| 29226 | 372.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-20 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 34491 | 609.28 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 30295 | 869.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 8680 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 35643 | 485.87 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 23195 | 1166.25 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 4701 | 950.00 | 2022-08-22 | 77 | 1 | 4 | Budget |
| 37472 | 333.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 11709 | 515.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 17595 | 950.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 37446 | 599.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 19478 | 20.97 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 20714 | 190.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 15857 | 375.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 32923 | 210.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
Generated 2025-05-21 06:09:07.597 UTC