[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1030 > < TAKE 224 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 8023 | 127.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 31270 | 301.26 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 13028 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 10308 | 910.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 3907 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 21535 | 41.19 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 1667 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 20094 | 990.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 24460 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 32871 | 532.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 19220 | 620.79 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 19420 | 282.68 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 4982 | 430.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 14609 | 169.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 6765 | 550.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 2337 | 324.00 | 2022-07-03 | 77 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 13659 | 608.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 34669 | 613.54 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 5080 | 495.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 6624 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 25291 | 661.70 | 2024-04-01 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 30508 | 917.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 26529 | 36.93 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 13168 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 12555 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 12100 | 573.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 13027 | 281.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 18976 | 137.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 22419 | 197.57 | 2023-12-31 | 77 | 4 | 11 | Actual |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 18599 | 858.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 26420 | 351.83 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 19839 | 518.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
| 37828 | 135.87 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 24 | 535.00 | 2022-05-02 | 77 | 1 | 3 | Actual |
| 5079 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 7478 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 38147 | 681.97 | 2025-03-02 | 77 | 2 | 13 | Actual |
Generated 2025-06-02 00:51:42.943 UTC