[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1024 > < TAKE 896 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1619 | 380.00 | 2022-06-19 | 77 | 1 | 6 | Budget |
| 30918 | 1146.56 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2023-08-19 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
| 26086 | 242.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 10183 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 32723 | 1157.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 29495 | 538.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-18 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-04-19 | 77 | 5 | 6 | Actual |
| 20927 | 361.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 19952 | 395.00 | 2023-11-19 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-06-19 | 77 | 6 | 7 | Budget |
| 14903 | 209.00 | 2023-06-19 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 22543 | 63.53 | 2024-01-17 | 77 | 6 | 12 | Actual |
| 15054 | 855.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2023-07-20 | 77 | 2 | 12 | Actual |
| 32510 | 1559.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 32301 | 435.87 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 9934 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 12695 | 769.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 16776 | 689.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 9660 | 200.00 | 2023-01-17 | 77 | 5 | 6 | Budget |
| 38483 | 958.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2022-08-19 | 77 | 6 | 3 | Budget |
| 5031 | 200.00 | 2022-09-19 | 77 | 2 | 6 | Budget |
| 12366 | 535.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-05-19 | 77 | 1 | 3 | Budget |
| 13418 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 1540 | 507.00 | 2022-06-19 | 77 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 22279 | 513.21 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 7745 | 413.21 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2022-09-19 | 77 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 22160 | 855.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 17066 | 727.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 33225 | 807.16 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 8928 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 16620 | 352.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 1398 | 550.00 | 2022-06-19 | 77 | 6 | 4 | Budget |
| 15496 | 1540.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 8271 | 650.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 23223 | 578.36 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2024-08-18 | 77 | 1 | 3 | Actual |
| 7090 | 611.00 | 2022-11-19 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2022-08-19 | 77 | 5 | 6 | Budget |
| 2462 | 1079.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 22337 | 262.47 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 39299 | 838.11 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 35529 | 306.08 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 34696 | 581.96 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 36792 | 493.32 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 19220 | 620.79 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 14822 | 333.00 | 2023-06-19 | 77 | 1 | 6 | Actual |
| 13597 | 356.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 19746 | 468.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 13309 | 1166.25 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 30976 | 625.24 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 14552 | 999.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 21443 | 47.57 | 2023-12-20 | 77 | 5 | 11 | Actual |
| 37446 | 599.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 35610 | 76.29 | 2025-01-17 | 77 | 5 | 11 | Actual |
Generated 2025-06-19 00:25:03.804 UTC