[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1026 > < TAKE 896 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38648 | 266.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 37418 | 186.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2024-11-05 | 77 | 1 | 11 | Actual |
| 12696 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 10447 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 4328 | 945.04 | 2022-08-06 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 6625 | 546.55 | 2022-10-06 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2024-09-05 | 77 | 4 | 6 | Actual |
| 20869 | 716.00 | 2023-12-07 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2022-07-07 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2022-10-06 | 77 | 2 | 6 | Budget |
| 11900 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 22246 | 716.25 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2022-09-06 | 77 | 7 | 3 | Budget |
| 21778 | 501.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2022-10-06 | 77 | 1 | 6 | Actual |
| 9565 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 15019 | 1155.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 8494 | 380.00 | 2022-12-07 | 77 | 4 | 6 | Budget |
| 16471 | 37.99 | 2023-07-07 | 77 | 6 | 12 | Actual |
| 10729 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 14764 | 513.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 2089 | 650.00 | 2022-06-06 | 77 | 1 | 8 | Budget |
| 26951 | 1749.00 | 2024-06-05 | 77 | 1 | 4 | Actual |
| 10973 | 650.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 32043 | 1058.68 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 3907 | 200.00 | 2022-08-06 | 77 | 2 | 6 | Budget |
| 35762 | 827.37 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 21928 | 344.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-06 | 77 | 2 | 13 | Actual |
| 12366 | 535.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 35091 | 405.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 15287 | 135.87 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 34290 | 802.61 | 2024-12-06 | 77 | 6 | 8 | Actual |
| 9796 | 927.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 3859 | 480.00 | 2022-08-06 | 77 | 1 | 6 | Budget |
| 10728 | 372.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2022-08-06 | 77 | 4 | 6 | Budget |
| 18599 | 858.00 | 2023-10-06 | 77 | 6 | 3 | Actual |
| 34611 | 719.92 | 2024-12-06 | 77 | 6 | 12 | Actual |
| 29966 | 493.32 | 2024-08-05 | 77 | 6 | 11 | Actual |
| 32545 | 824.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 29226 | 372.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 29905 | 422.04 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 31541 | 940.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 21568 | 44.38 | 2023-12-07 | 77 | 6 | 12 | Actual |
| 7277 | 255.00 | 2022-11-06 | 77 | 2 | 6 | Actual |
| 15588 | 272.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 26502 | 190.12 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 5638 | 480.00 | 2022-10-06 | 77 | 1 | 3 | Budget |
| 29521 | 336.00 | 2024-08-05 | 77 | 4 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 4903 | 650.00 | 2022-09-06 | 77 | 6 | 5 | Budget |
| 2736 | 426.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
| 11488 | 650.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 25608 | 43.31 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 24788 | 473.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 8821 | 1011.71 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 28805 | 78.42 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-06-06 | 77 | 6 | 8 | Budget |
| 32183 | 340.13 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 26923 | 361.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2024-07-06 | 77 | 6 | 13 | Actual |
| 25377 | 49.70 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 1666 | 161.00 | 2022-06-06 | 77 | 2 | 6 | Actual |
| 39214 | 789.07 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 9144 | 94.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
Generated 2025-06-05 10:44:30.115 UTC