[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 896 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 29850 | 673.11 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 13921 | 222.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-06-03 | 77 | 1 | 3 | Budget |
| 22218 | 1264.74 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 10776 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 8928 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 38979 | 308.21 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 21870 | 502.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 25787 | 264.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-05-03 | 77 | 6 | 7 | Budget |
| 17892 | 116.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 2276 | 530.00 | 2022-07-04 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-05-03 | 77 | 6 | 6 | Budget |
| 10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 30052 | 97.57 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 3643 | 611.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 35880 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 27599 | 452.90 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 9006 | 550.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 35381 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 3313 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 4050 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 22755 | 489.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2023-08-03 | 77 | 2 | 11 | Actual |
| 2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 638 | 344.00 | 2022-05-03 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 11101 | 513.21 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 19065 | 940.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 13418 | 380.00 | 2023-04-03 | 77 | 6 | 8 | Budget |
| 34491 | 609.28 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 353 | 691.00 | 2022-05-03 | 77 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 27161 | 187.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-05-03 | 77 | 3 | 6 | Budget |
| 9612 | 295.00 | 2023-01-01 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-05-03 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 12885 | 170.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 39152 | 469.92 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 29077 | 581.96 | 2024-07-03 | 77 | 6 | 13 | Actual |
| 36911 | 620.98 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 23424 | 50.76 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 24881 | 595.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 8071 | 1123.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 29547 | 232.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 35198 | 197.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 37828 | 135.87 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 24317 | 249.70 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 2881 | 380.00 | 2022-07-04 | 77 | 4 | 6 | Budget |
| 22246 | 716.25 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 16974 | 320.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
Generated 2025-06-02 21:24:04.938 UTC