[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 103 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22365 | 156.08 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 23223 | 578.36 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 19978 | 246.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 8601 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 14312 | 149.70 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 6250 | 372.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 15802 | 359.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 8131 | 636.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 18564 | 1411.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 13869 | 363.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 1398 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 24106 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 22392 | 201.83 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 15616 | 684.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 2785 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 18273 | 264.59 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 20361 | 101.82 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-04-20 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 20248 | 892.01 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 10632 | 193.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 12554 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 7945 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 33727 | 361.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-04-19 | 77 | 2 | 13 | Actual |
| 24140 | 777.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 31150 | 546.51 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 21008 | 302.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 16267 | 134.80 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 33940 | 520.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 14877 | 449.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 6764 | 644.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 26112 | 161.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 35198 | 197.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 7479 | 344.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 8398 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 5311 | 655.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 16212 | 332.68 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 4111 | 463.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 27544 | 698.64 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 36028 | 272.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 39214 | 789.07 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 23991 | 272.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 1619 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 5700 | 299.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 6106 | 410.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 3722 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 5079 | 480.00 | 2022-08-21 | 77 | 3 | 6 | Budget |
| 26448 | 136.93 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 13659 | 608.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 5560 | 492.00 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 9795 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 18004 | 363.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 9565 | 480.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 30295 | 869.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 37446 | 599.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 273 | 604.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 2462 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 28367 | 375.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 35583 | 377.36 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 745 | 417.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
Generated 2025-05-20 22:34:37.760 UTC