[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 124 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1716 | 550.00 | 2022-05-25 | 77 | 3 | 6 | Budget |
| 9389 | 623.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 19333 | 105.02 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 8600 | 438.00 | 2022-11-25 | 77 | 6 | 6 | Actual |
| 5126 | 313.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 25079 | 378.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 11630 | 669.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 4701 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 27043 | 1145.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-11-25 | 77 | 5 | 11 | Actual |
| 213 | 950.00 | 2022-04-24 | 77 | 1 | 4 | Budget |
| 15260 | 48.63 | 2023-05-25 | 77 | 2 | 11 | Actual |
| 25404 | 148.63 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 4653 | 200.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 1478 | 650.00 | 2022-05-25 | 77 | 1 | 5 | Budget |
| 33307 | 275.23 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 27864 | 348.63 | 2024-05-24 | 77 | 1 | 13 | Actual |
| 24140 | 777.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 4002 | 340.00 | 2022-07-25 | 77 | 4 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 16034 | 900.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 5499 | 380.00 | 2022-08-25 | 77 | 2 | 8 | Budget |
| 3581 | 950.00 | 2022-07-25 | 77 | 1 | 4 | Budget |
| 9983 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 7696 | 955.64 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 4514 | 490.00 | 2022-08-25 | 77 | 1 | 3 | Actual |
| 31270 | 301.26 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 14285 | 203.95 | 2023-04-24 | 77 | 3 | 11 | Actual |
| 29467 | 144.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 27599 | 452.90 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 15942 | 281.00 | 2023-06-25 | 77 | 6 | 6 | Actual |
| 11100 | 280.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 36878 | 100.76 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 25728 | 869.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 4982 | 430.00 | 2022-08-25 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2022-08-25 | 77 | 6 | 5 | Budget |
| 11053 | 750.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 35118 | 183.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 8272 | 630.00 | 2022-11-25 | 77 | 6 | 5 | Actual |
| 30918 | 1146.56 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-04-24 | 77 | 3 | 6 | Actual |
| 3455 | 353.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2023-10-25 | 77 | 2 | 12 | Actual |
| 10776 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 7373 | 380.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 5827 | 1015.00 | 2022-09-24 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-05-25 | 77 | 6 | 3 | Actual |
| 1871 | 358.00 | 2022-05-25 | 77 | 6 | 6 | Actual |
| 16741 | 772.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-05-25 | 77 | 2 | 6 | Budget |
| 5560 | 492.00 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 825 | 858.00 | 2022-04-24 | 77 | 1 | 7 | Actual |
| 25549 | 31.61 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 23759 | 562.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 37622 | 1036.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 29850 | 673.11 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 15651 | 579.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 2010 | 674.00 | 2022-05-25 | 77 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2024-11-24 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
Generated 2025-05-24 13:20:08.581 UTC