[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1031 > < TAKE 240 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15140 | 540.49 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 8741 | 636.00 | 2022-05-18 | 77 | 6 | 7 | Actual |
| 28193 | 1053.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 3065 | 909.00 | 2021-12-16 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 1762 | 450.00 | 2021-11-15 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 6685 | 380.00 | 2022-03-17 | 77 | 6 | 8 | Budget |
| 31719 | 146.00 | 2024-03-16 | 77 | 2 | 6 | Actual |
| 28135 | 1026.00 | 2023-12-16 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2021-12-16 | 77 | 4 | 6 | Actual |
| 38483 | 958.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 38859 | 793.52 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 19684 | 396.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2022-10-15 | 77 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2022-09-15 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2022-12-16 | 77 | 1 | 11 | Actual |
| 1154 | 545.00 | 2021-11-15 | 77 | 1 | 3 | Actual |
| 11899 | 159.00 | 2022-08-15 | 77 | 5 | 6 | Actual |
| 2463 | 950.00 | 2021-12-16 | 77 | 1 | 4 | Budget |
| 32602 | 365.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 26622 | 55.02 | 2023-10-15 | 77 | 1 | 12 | Actual |
| 19924 | 146.00 | 2023-04-17 | 77 | 2 | 6 | Actual |
| 5232 | 380.00 | 2022-02-15 | 77 | 6 | 6 | Budget |
| 19746 | 468.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
| 16741 | 772.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 23515 | 35.87 | 2023-07-16 | 77 | 1 | 12 | Actual |
| 24226 | 751.10 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2022-08-15 | 77 | 6 | 5 | Actual |
| 4377 | 380.00 | 2022-01-15 | 77 | 2 | 8 | Budget |
| 22635 | 900.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2024-01-15 | 77 | 3 | 6 | Actual |
| 36760 | 148.63 | 2024-07-16 | 77 | 5 | 11 | Actual |
| 7090 | 611.00 | 2022-04-17 | 77 | 1 | 5 | Actual |
| 17066 | 727.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 10974 | 756.00 | 2022-07-16 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2023-03-17 | 77 | 5 | 11 | Actual |
| 8820 | 650.00 | 2022-05-18 | 77 | 1 | 8 | Budget |
| 2277 | 480.00 | 2021-12-16 | 77 | 1 | 3 | Budget |
| 11806 | 550.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 21928 | 344.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 18355 | 157.15 | 2023-02-15 | 77 | 4 | 11 | Actual |
| 2833 | 620.00 | 2021-12-16 | 77 | 3 | 6 | Actual |
| 10914 | 855.00 | 2022-07-16 | 77 | 1 | 7 | Actual |
| 23045 | 333.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2024-05-17 | 77 | 1 | 4 | Actual |
| 7558 | 963.00 | 2022-04-17 | 77 | 1 | 7 | Actual |
| 35556 | 377.36 | 2024-06-15 | 77 | 3 | 11 | Actual |
| 14929 | 204.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 30673 | 221.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 7557 | 850.00 | 2022-04-17 | 77 | 1 | 7 | Budget |
| 35880 | 696.00 | 2024-06-15 | 77 | 6 | 13 | Actual |
| 31541 | 940.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 38831 | 1755.66 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2022-02-15 | 77 | 1 | 4 | Actual |
| 16092 | 1301.11 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 19278 | 302.89 | 2023-03-17 | 77 | 1 | 11 | Actual |
| 9659 | 159.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 1212 | 380.00 | 2021-11-15 | 77 | 6 | 3 | Budget |
| 12758 | 550.00 | 2022-09-15 | 77 | 6 | 5 | Budget |
| 28638 | 1022.31 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2023-08-15 | 77 | 3 | 11 | Actual |
| 2834 | 550.00 | 2021-12-16 | 77 | 3 | 6 | Budget |
| 9067 | 380.00 | 2022-06-15 | 77 | 6 | 3 | Budget |
Generated 2024-11-14 05:22:39.944 UTC