[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1030 > < TAKE 496 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 6155 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 31541 | 940.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 21836 | 757.00 | 2023-12-30 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 11756 | 200.00 | 2023-03-01 | 77 | 2 | 6 | Budget |
| 10834 | 389.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-08-01 | 77 | 6 | 6 | Budget |
| 38681 | 459.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-02-29 | 77 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 17244 | 230.55 | 2023-08-01 | 77 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 13597 | 356.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 6686 | 573.82 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 19897 | 320.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-05-01 | 77 | 6 | 3 | Actual |
| 4904 | 579.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 12507 | 162.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-04-30 | 77 | 6 | 11 | Actual |
| 12178 | 750.00 | 2023-03-01 | 77 | 1 | 8 | Budget |
| 33546 | 669.69 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 15588 | 272.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 12287 | 513.21 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 13895 | 293.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 7806 | 422.30 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 6298 | 222.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 21659 | 846.00 | 2023-12-30 | 77 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-03-01 | 77 | 5 | 11 | Actual |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 13028 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 10448 | 792.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-03-01 | 77 | 4 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
| 886 | 636.00 | 2022-05-01 | 77 | 6 | 7 | Actual |
| 30647 | 312.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 14048 | 866.00 | 2023-05-01 | 77 | 6 | 7 | Actual |
| 39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 23759 | 562.00 | 2024-02-29 | 77 | 6 | 4 | Actual |
| 2010 | 674.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 28393 | 260.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 6435 | 650.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 19100 | 918.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-03-31 | 77 | 2 | 8 | Actual |
Generated 2025-05-31 09:32:15.903 UTC