[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1026 > < TAKE 480 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34940 | 1205.00 | 2025-01-06 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 17186 | 661.70 | 2023-08-08 | 77 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-04-07 | 77 | 1 | 12 | Actual |
| 5638 | 480.00 | 2022-10-08 | 77 | 1 | 3 | Budget |
| 28367 | 375.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2022-08-08 | 77 | 1 | 3 | Budget |
| 13754 | 578.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 17353 | 44.38 | 2023-08-08 | 77 | 5 | 11 | Actual |
| 6950 | 1039.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 14170 | 716.25 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-07-09 | 77 | 6 | 12 | Actual |
| 744 | 380.00 | 2022-05-08 | 77 | 6 | 6 | Budget |
| 16092 | 1301.11 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-06-07 | 77 | 6 | 13 | Actual |
| 36651 | 784.82 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-08 | 77 | 1 | 7 | Actual |
| 36706 | 403.96 | 2025-02-06 | 77 | 3 | 11 | Actual |
| 8398 | 200.00 | 2022-12-09 | 77 | 2 | 6 | Budget |
| 28925 | 95.44 | 2024-07-08 | 77 | 2 | 12 | Actual |
| 34785 | 1455.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-12-08 | 77 | 1 | 13 | Actual |
| 7744 | 380.00 | 2022-11-08 | 77 | 2 | 8 | Budget |
| 8447 | 480.00 | 2022-12-09 | 77 | 3 | 6 | Budget |
| 22847 | 668.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2024-11-07 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-08 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-07 | 77 | 6 | 7 | Actual |
| 11709 | 515.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 9390 | 650.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 25945 | 788.00 | 2024-05-07 | 77 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-05-07 | 77 | 2 | 13 | Actual |
| 6686 | 573.82 | 2022-10-08 | 77 | 6 | 8 | Actual |
| 3581 | 950.00 | 2022-08-08 | 77 | 1 | 4 | Budget |
| 39033 | 493.32 | 2025-04-08 | 77 | 4 | 11 | Actual |
| 7944 | 353.00 | 2022-12-09 | 77 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 25431 | 140.12 | 2024-04-07 | 77 | 4 | 11 | Actual |
| 9468 | 480.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 23547 | 47.57 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 34998 | 1178.00 | 2025-01-06 | 77 | 1 | 5 | Actual |
| 3314 | 507.15 | 2022-07-09 | 77 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-05-08 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-08-08 | 77 | 6 | 5 | Actual |
| 19712 | 895.00 | 2023-11-08 | 77 | 1 | 4 | Actual |
| 3127 | 550.00 | 2022-07-09 | 77 | 6 | 7 | Budget |
| 38270 | 938.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-01-06 | 77 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-11-08 | 77 | 2 | 12 | Actual |
| 9983 | 380.00 | 2023-01-06 | 77 | 2 | 8 | Budget |
| 31092 | 517.79 | 2024-09-07 | 77 | 6 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2024-10-07 | 77 | 1 | 13 | Actual |
| 7090 | 611.00 | 2022-11-08 | 77 | 1 | 5 | Actual |
| 14430 | 18.84 | 2023-05-08 | 77 | 2 | 12 | Actual |
| 13538 | 970.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 15287 | 135.87 | 2023-06-08 | 77 | 3 | 11 | Actual |
| 24545 | 11.40 | 2024-03-07 | 77 | 2 | 12 | Actual |
| 7478 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 29730 | 1826.87 | 2024-08-07 | 77 | 1 | 8 | Actual |
| 19387 | 95.44 | 2023-10-08 | 77 | 5 | 11 | Actual |
| 25787 | 264.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 38000 | 386.94 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 12366 | 535.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2024-09-07 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-08 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-10-08 | 77 | 4 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2022-08-08 | 77 | 7 | 3 | Budget |
| 13028 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
Generated 2025-06-07 04:46:44.383 UTC