[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1026 > < TAKE 128 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15054 | 855.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 31478 | 324.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 8398 | 200.00 | 2022-12-07 | 77 | 2 | 6 | Budget |
| 9613 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 5311 | 655.00 | 2022-09-06 | 77 | 1 | 7 | Actual |
| 34696 | 581.96 | 2024-12-06 | 77 | 2 | 13 | Actual |
| 5966 | 650.00 | 2022-10-06 | 77 | 1 | 5 | Budget |
| 11805 | 620.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 30884 | 785.94 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 11756 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 3393 | 480.00 | 2022-08-06 | 77 | 1 | 3 | Budget |
| 28313 | 139.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 22009 | 318.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 15019 | 1155.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 9066 | 349.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2022-08-06 | 77 | 6 | 5 | Budget |
| 27241 | 204.00 | 2024-06-05 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 25608 | 43.31 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 18718 | 527.00 | 2023-10-06 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 28724 | 209.27 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 20306 | 345.45 | 2023-11-06 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 10776 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 23910 | 449.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-05-06 | 77 | 1 | 6 | Actual |
| 27924 | 966.18 | 2024-06-05 | 77 | 6 | 13 | Actual |
| 21443 | 47.57 | 2023-12-07 | 77 | 5 | 11 | Actual |
| 2277 | 480.00 | 2022-07-07 | 77 | 1 | 3 | Budget |
| 26622 | 55.02 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 5173 | 236.00 | 2022-09-06 | 77 | 5 | 6 | Actual |
| 15829 | 70.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 12885 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 26032 | 86.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 36760 | 148.63 | 2025-02-04 | 77 | 5 | 11 | Actual |
| 3314 | 507.15 | 2022-07-07 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 28778 | 351.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 34021 | 357.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
| 34079 | 362.00 | 2024-12-06 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 17353 | 44.38 | 2023-08-06 | 77 | 5 | 11 | Actual |
| 4842 | 650.00 | 2022-09-06 | 77 | 1 | 5 | Budget |
| 26145 | 244.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 33399 | 352.89 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 17595 | 950.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 9982 | 669.28 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-06 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 15909 | 245.00 | 2023-07-07 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2024-09-05 | 77 | 2 | 13 | Actual |
| 2785 | 200.00 | 2022-07-07 | 77 | 2 | 6 | Budget |
| 12554 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 20248 | 892.01 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 12367 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 7277 | 255.00 | 2022-11-06 | 77 | 2 | 6 | Actual |
| 14461 | 57.14 | 2023-05-06 | 77 | 6 | 12 | Actual |
| 6824 | 331.00 | 2022-11-06 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2022-05-06 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2022-09-06 | 77 | 1 | 3 | Budget |
| 4436 | 620.79 | 2022-08-06 | 77 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-04-06 | 77 | 2 | 12 | Actual |
| 17387 | 282.68 | 2023-08-06 | 77 | 6 | 11 | Actual |
Generated 2025-06-05 12:23:51.521 UTC