[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1028 > < TAKE 896 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35529 | 306.08 | 2024-12-31 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 39299 | 838.11 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 24372 | 139.06 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 31092 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 12933 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 12099 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 1339 | 950.00 | 2022-06-02 | 77 | 1 | 4 | Budget |
| 10729 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 26032 | 86.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 3721 | 667.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 32420 | 734.60 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 23910 | 449.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 32816 | 504.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-01-31 | 77 | 1 | 7 | Actual |
| 5826 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 34611 | 719.92 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2023-12-31 | 77 | 1 | 12 | Actual |
| 15496 | 1540.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 25491 | 240.13 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 38483 | 958.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 36028 | 272.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 23604 | 1468.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-05-02 | 77 | 6 | 12 | Actual |
| 9565 | 480.00 | 2022-12-31 | 77 | 3 | 6 | Budget |
| 16294 | 177.36 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 7884 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 7419 | 176.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 1809 | 177.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 6497 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 24140 | 777.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 29521 | 336.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 9517 | 184.00 | 2022-12-31 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 2986 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 29878 | 152.89 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 2010 | 674.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 30976 | 625.24 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 35762 | 827.37 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 23195 | 1166.25 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 29440 | 428.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 16776 | 689.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 21983 | 440.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 6027 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 12934 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 16620 | 352.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 22125 | 960.00 | 2023-12-31 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 12428 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 30024 | 479.49 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 26360 | 1022.31 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 5173 | 236.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 13167 | 784.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 10505 | 686.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
Generated 2025-06-01 09:40:14.957 UTC