[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1027 > < TAKE 125 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5372 | 550.00 | 2022-09-07 | 77 | 6 | 7 | Budget |
| 12836 | 468.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-06-07 | 77 | 1 | 5 | Budget |
| 1398 | 550.00 | 2022-06-07 | 77 | 6 | 4 | Budget |
| 18355 | 157.15 | 2023-09-07 | 77 | 4 | 11 | Actual |
| 17892 | 116.00 | 2023-09-07 | 77 | 2 | 6 | Actual |
| 36348 | 263.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-04-07 | 77 | 2 | 6 | Actual |
| 38028 | 105.02 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 8209 | 650.00 | 2022-12-08 | 77 | 1 | 5 | Budget |
| 32843 | 151.00 | 2024-11-06 | 77 | 2 | 6 | Actual |
| 8023 | 127.00 | 2022-12-08 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 30918 | 1146.56 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 23937 | 78.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 18507 | 62.46 | 2023-09-07 | 77 | 6 | 12 | Actual |
| 9796 | 927.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2022-09-07 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 3907 | 200.00 | 2022-08-07 | 77 | 2 | 6 | Budget |
| 3454 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
| 27924 | 966.18 | 2024-06-06 | 77 | 6 | 13 | Actual |
| 1809 | 177.00 | 2022-06-07 | 77 | 5 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-07 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 6951 | 1000.00 | 2022-11-07 | 77 | 1 | 4 | Budget |
| 38773 | 910.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 15744 | 547.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 30647 | 312.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 35880 | 696.00 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 32871 | 532.00 | 2024-11-06 | 77 | 3 | 6 | Actual |
| 6107 | 480.00 | 2022-10-07 | 77 | 1 | 6 | Budget |
| 11426 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 31923 | 1080.00 | 2024-10-06 | 77 | 6 | 7 | Actual |
| 18215 | 802.61 | 2023-09-07 | 77 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-08-07 | 77 | 1 | 8 | Budget |
| 16120 | 751.10 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 12757 | 540.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 25815 | 1145.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-05-07 | 77 | 1 | 5 | Budget |
| 25291 | 661.70 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-08-07 | 77 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-07 | 77 | 1 | 8 | Actual |
| 10681 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 32183 | 340.13 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 36296 | 589.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Budget |
| 38738 | 1310.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
| 16915 | 267.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 37882 | 408.21 | 2025-03-07 | 77 | 4 | 11 | Actual |
| 2336 | 380.00 | 2022-07-08 | 77 | 6 | 3 | Budget |
| 10260 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 37028 | 696.00 | 2025-02-05 | 77 | 6 | 13 | Actual |
| 12099 | 650.00 | 2023-03-07 | 77 | 6 | 7 | Budget |
| 27626 | 400.77 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-07 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-08 | 77 | 1 | 3 | Actual |
| 26656 | 57.14 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 1155 | 480.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 23852 | 565.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 4762 | 550.00 | 2022-09-07 | 77 | 6 | 4 | Budget |
| 17807 | 655.00 | 2023-09-07 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2023-11-07 | 77 | 2 | 12 | Actual |
| 22419 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 15019 | 1155.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 3532 | 144.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
Generated 2025-06-06 20:19:33.580 UTC