[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1032 > < TAKE 512 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35443 | 993.52 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 38951 | 719.92 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 6576 | 1288.98 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 31031 | 440.13 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 6297 | 200.00 | 2022-10-06 | 77 | 5 | 6 | Budget |
| 9007 | 490.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 22068 | 370.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-05-06 | 77 | 6 | 12 | Actual |
| 6298 | 222.00 | 2022-10-06 | 77 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 37391 | 461.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2024-07-06 | 77 | 5 | 6 | Actual |
| 36850 | 379.49 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 32816 | 504.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 29850 | 673.11 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 36651 | 784.82 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 886 | 636.00 | 2022-05-06 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-05-06 | 77 | 1 | 8 | Budget |
| 2834 | 550.00 | 2022-07-07 | 77 | 3 | 6 | Budget |
| 1291 | 100.00 | 2022-06-06 | 77 | 7 | 3 | Budget |
| 5031 | 200.00 | 2022-09-06 | 77 | 2 | 6 | Budget |
| 29017 | 488.98 | 2024-07-06 | 77 | 1 | 13 | Actual |
| 14170 | 716.25 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 2009 | 550.00 | 2022-06-06 | 77 | 6 | 7 | Budget |
| 31923 | 1080.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 6902 | 126.00 | 2022-11-06 | 77 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 36473 | 1111.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 8209 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
| 28483 | 1560.00 | 2024-07-06 | 77 | 1 | 7 | Actual |
| 21744 | 794.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 6577 | 750.00 | 2022-10-06 | 77 | 1 | 8 | Budget |
| 26145 | 244.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 24545 | 11.40 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 8927 | 384.42 | 2022-12-07 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 9565 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 8399 | 236.00 | 2022-12-07 | 77 | 2 | 6 | Actual |
| 15531 | 891.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 31719 | 146.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 15439 | 55.02 | 2023-06-06 | 77 | 6 | 12 | Actual |
| 36878 | 100.76 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 2337 | 324.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 32009 | 907.16 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 3858 | 527.00 | 2022-08-06 | 77 | 1 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 1339 | 950.00 | 2022-06-06 | 77 | 1 | 4 | Budget |
| 15174 | 696.55 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 15709 | 644.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 17066 | 727.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 25576 | 18.84 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 31212 | 812.48 | 2024-09-05 | 77 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 11567 | 705.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2022-10-06 | 77 | 4 | 6 | Budget |
| 7010 | 550.00 | 2022-11-06 | 77 | 6 | 4 | Budget |
| 14903 | 209.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 15883 | 246.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 2521 | 518.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
| 18061 | 940.00 | 2023-09-06 | 77 | 1 | 7 | Actual |
Generated 2025-06-06 01:44:59.073 UTC