[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1026 > < TAKE 112 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8210 | 734.00 | 2022-05-14 | 77 | 1 | 5 | Actual |
| 35762 | 827.37 | 2024-06-11 | 77 | 6 | 12 | Actual |
| 28839 | 479.49 | 2023-12-12 | 77 | 6 | 11 | Actual |
| 19387 | 95.44 | 2023-03-13 | 77 | 5 | 11 | Actual |
| 1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
| 18976 | 137.00 | 2023-03-13 | 77 | 5 | 6 | Actual |
| 25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
| 18382 | 49.70 | 2023-02-11 | 77 | 5 | 11 | Actual |
| 35529 | 306.08 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 37942 | 575.24 | 2024-08-11 | 77 | 6 | 11 | Actual |
| 15709 | 644.00 | 2022-12-12 | 77 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2023-01-11 | 77 | 1 | 8 | Actual |
| 27134 | 428.00 | 2023-11-11 | 77 | 1 | 6 | Actual |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 24372 | 139.06 | 2023-08-11 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2024-06-11 | 77 | 1 | 11 | Actual |
| 2599 | 648.00 | 2021-12-12 | 77 | 1 | 5 | Actual |
| 7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
| 7373 | 380.00 | 2022-04-13 | 77 | 4 | 6 | Budget |
| 33427 | 90.12 | 2024-04-12 | 77 | 2 | 12 | Actual |
| 22847 | 668.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2024-05-13 | 77 | 1 | 13 | Actual |
| 29547 | 232.00 | 2024-01-11 | 77 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2022-11-11 | 77 | 1 | 8 | Actual |
| 32510 | 1559.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
| 39094 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
| 11300 | 360.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2022-11-11 | 77 | 1 | 12 | Actual |
| 6686 | 573.82 | 2022-03-13 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2022-02-11 | 77 | 5 | 6 | Budget |
| 23696 | 189.00 | 2023-08-11 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2021-10-11 | 77 | 6 | 5 | Budget |
| 14170 | 716.25 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 4982 | 430.00 | 2022-02-11 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2023-03-13 | 77 | 1 | 7 | Actual |
| 39180 | 195.44 | 2024-09-11 | 77 | 2 | 12 | Actual |
| 31150 | 546.51 | 2024-02-11 | 77 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2023-11-11 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2023-07-12 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2022-09-11 | 77 | 6 | 6 | Actual |
| 1950 | 850.00 | 2021-11-11 | 77 | 1 | 7 | Budget |
| 34611 | 719.92 | 2024-05-13 | 77 | 6 | 12 | Actual |
| 17772 | 589.00 | 2023-02-11 | 77 | 1 | 5 | Actual |
| 273 | 604.00 | 2021-10-11 | 77 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 34491 | 609.28 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2024-09-11 | 77 | 1 | 13 | Actual |
| 6624 | 380.00 | 2022-03-13 | 77 | 2 | 8 | Budget |
| 18507 | 62.46 | 2023-02-11 | 77 | 6 | 12 | Actual |
| 30295 | 869.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2024-04-12 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2022-12-12 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2022-07-12 | 77 | 1 | 7 | Budget |
| 5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
| 14849 | 162.00 | 2022-11-11 | 77 | 2 | 6 | Actual |
| 3206 | 1102.62 | 2021-12-12 | 77 | 1 | 8 | Actual |
| 24017 | 224.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
| 22510 | 18.84 | 2023-06-11 | 77 | 1 | 12 | Actual |
| 5127 | 280.00 | 2022-02-11 | 77 | 4 | 6 | Budget |
| 22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 16834 | 432.00 | 2023-01-11 | 77 | 1 | 6 | Actual |
| 6027 | 650.00 | 2022-03-13 | 77 | 6 | 5 | Budget |
| 638 | 344.00 | 2021-10-11 | 77 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
| 6951 | 1000.00 | 2022-04-13 | 77 | 1 | 4 | Budget |
| 18182 | 573.82 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2024-02-11 | 77 | 2 | 13 | Actual |
| 37446 | 599.00 | 2024-08-11 | 77 | 3 | 6 | Actual |
| 11709 | 515.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
| 15314 | 197.57 | 2022-11-11 | 77 | 4 | 11 | Actual |
| 37622 | 1036.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
| 24939 | 333.00 | 2023-09-11 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2022-09-11 | 77 | 1 | 5 | Actual |
| 6298 | 222.00 | 2022-03-13 | 77 | 5 | 6 | Actual |
Generated 2024-11-10 21:49:58.231 UTC