[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1029 > < TAKE 112 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14929 | 204.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 22847 | 668.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 8600 | 438.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 2834 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 27161 | 187.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 36348 | 263.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 2600 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 26985 | 1009.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 34348 | 799.71 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 10369 | 523.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 17152 | 534.42 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-04-21 | 77 | 2 | 11 | Actual |
| 21870 | 502.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 32545 | 824.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 12555 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 10834 | 389.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 5560 | 492.00 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 33307 | 275.23 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 24754 | 851.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 7228 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 28073 | 324.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 7276 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 14345 | 175.23 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 2463 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 17387 | 282.68 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 6155 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 8680 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 495 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 19420 | 282.68 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 7089 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 23604 | 1468.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 37882 | 408.21 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 1290 | 93.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 15999 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 28286 | 556.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 37828 | 135.87 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 5079 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 7325 | 527.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 21659 | 846.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 10682 | 579.00 | 2023-02-19 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 5232 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 27773 | 89.06 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 20534 | 20.97 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 11959 | 430.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 20334 | 86.93 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 24966 | 71.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 4903 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 15709 | 644.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 37085 | 1604.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 16776 | 689.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 7326 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 11853 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 14637 | 714.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
Generated 2025-06-20 05:44:38.787 UTC