[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1029 > < TAKE 960 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19186 | 826.85 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 4111 | 463.00 | 2022-08-15 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 36028 | 272.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 34403 | 416.72 | 2024-12-15 | 77 | 3 | 11 | Actual |
| 28959 | 663.54 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 36296 | 589.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-14 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-04-15 | 77 | 1 | 12 | Actual |
| 745 | 417.00 | 2022-05-15 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 36438 | 1621.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 37800 | 580.56 | 2025-03-15 | 77 | 1 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 35118 | 183.00 | 2025-01-13 | 77 | 2 | 6 | Actual |
| 32101 | 615.66 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 32723 | 1157.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 6435 | 650.00 | 2022-10-15 | 77 | 1 | 7 | Budget |
| 28426 | 407.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 353 | 691.00 | 2022-05-15 | 77 | 1 | 5 | Actual |
| 16941 | 193.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 2414 | 140.00 | 2022-07-16 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-01-13 | 77 | 2 | 12 | Actual |
| 19387 | 95.44 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 10183 | 280.00 | 2023-02-13 | 77 | 6 | 3 | Budget |
| 38147 | 681.97 | 2025-03-15 | 77 | 2 | 13 | Actual |
| 272 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 37298 | 1337.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 13869 | 363.00 | 2023-05-15 | 77 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-03-15 | 77 | 1 | 6 | Budget |
| 38483 | 958.00 | 2025-04-15 | 77 | 6 | 5 | Actual |
| 18684 | 761.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 10043 | 280.00 | 2023-01-13 | 77 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-03-15 | 77 | 2 | 6 | Budget |
| 31270 | 301.26 | 2024-09-14 | 77 | 1 | 13 | Actual |
| 23315 | 264.59 | 2024-02-13 | 77 | 1 | 11 | Actual |
| 5887 | 550.00 | 2022-10-15 | 77 | 6 | 4 | Budget |
| 15883 | 246.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 5778 | 200.00 | 2022-10-15 | 77 | 7 | 3 | Budget |
| 11101 | 513.21 | 2023-02-13 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-03-15 | 77 | 1 | 5 | Budget |
| 8130 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 1870 | 380.00 | 2022-06-15 | 77 | 6 | 6 | Budget |
| 11378 | 90.00 | 2023-03-15 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-07-16 | 77 | 6 | 7 | Budget |
| 20534 | 20.97 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 19505 | 19.91 | 2023-10-15 | 77 | 2 | 12 | Actual |
| 29521 | 336.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2023-08-15 | 77 | 6 | 11 | Actual |
| 7806 | 422.30 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-07-16 | 77 | 2 | 8 | Budget |
| 37531 | 446.00 | 2025-03-15 | 77 | 6 | 6 | Actual |
| 4250 | 630.00 | 2022-08-15 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-02-13 | 77 | 1 | 3 | Budget |
| 12178 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 11959 | 430.00 | 2023-03-15 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2025-01-13 | 77 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-02-13 | 77 | 1 | 5 | Budget |
Generated 2025-06-14 13:18:04.995 UTC