[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1027 > < TAKE 896 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13309 | 1166.25 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 30647 | 312.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 16413 | 37.99 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 745 | 417.00 | 2022-05-02 | 77 | 6 | 6 | Actual |
| 27687 | 426.30 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 9795 | 850.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 17972 | 159.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 26656 | 57.14 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 34171 | 1039.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 37855 | 458.21 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 4190 | 650.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 5372 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
| 13168 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 5312 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 7806 | 422.30 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-05-02 | 77 | 1 | 11 | Actual |
| 5827 | 1015.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 23223 | 578.36 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 17272 | 106.08 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 5887 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 7229 | 547.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 12100 | 573.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 25945 | 788.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 22279 | 513.21 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 21716 | 185.00 | 2023-12-31 | 77 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
| 8210 | 734.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 9145 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 33461 | 750.77 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 35198 | 197.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
| 32301 | 435.87 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-05-02 | 77 | 6 | 8 | Budget |
| 16092 | 1301.11 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 2599 | 648.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 5232 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 413 | 550.00 | 2022-05-02 | 77 | 6 | 5 | Budget |
| 1074 | 492.00 | 2022-05-02 | 77 | 6 | 8 | Actual |
| 21443 | 47.57 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 24846 | 571.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
Generated 2025-06-01 09:39:53.200 UTC