[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1024 > < TAKE 896 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11756 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 9716 | 372.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 32420 | 734.60 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 6203 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 22932 | 74.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 12884 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 19065 | 940.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 34998 | 1178.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 16240 | 49.70 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 30144 | 348.63 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 15744 | 547.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 21870 | 502.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 27424 | 1948.09 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 21836 | 757.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 25349 | 302.89 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 39332 | 743.37 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 7149 | 686.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 28805 | 78.42 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 10309 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 2277 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 24846 | 571.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 16471 | 37.99 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 18599 | 858.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 26448 | 136.93 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 36850 | 379.49 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 23257 | 723.82 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 30621 | 473.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 7944 | 353.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 28073 | 324.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 35146 | 566.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 31981 | 1928.39 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 11853 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 38448 | 1011.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 17972 | 159.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 7618 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 31478 | 324.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2022-08-22 | 77 | 1 | 6 | Budget |
| 13659 | 608.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 6357 | 322.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 8927 | 384.42 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 11709 | 515.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 10369 | 523.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 13719 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 15942 | 281.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 36241 | 536.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 9145 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 11053 | 750.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 16834 | 432.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 8022 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 34430 | 396.51 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 29672 | 972.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 01:14:56.242 UTC