[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1034 > < TAKE 896 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6107 | 480.00 | 2022-10-13 | 77 | 1 | 6 | Budget |
| 2784 | 127.00 | 2022-07-14 | 77 | 2 | 6 | Actual |
| 34728 | 669.69 | 2024-12-13 | 77 | 6 | 13 | Actual |
| 26060 | 357.00 | 2024-05-12 | 77 | 3 | 6 | Actual |
| 9796 | 927.00 | 2023-01-11 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2022-12-14 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2024-11-12 | 77 | 2 | 11 | Actual |
| 37680 | 1814.75 | 2025-03-13 | 77 | 1 | 8 | Actual |
| 18328 | 144.38 | 2023-09-13 | 77 | 3 | 11 | Actual |
| 9612 | 295.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-11-13 | 77 | 1 | 4 | Actual |
| 38235 | 1381.00 | 2025-04-13 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-03-12 | 77 | 1 | 12 | Actual |
| 11708 | 480.00 | 2023-03-13 | 77 | 1 | 6 | Budget |
| 22692 | 342.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-05-13 | 77 | 6 | 3 | Actual |
| 686 | 200.00 | 2022-05-13 | 77 | 5 | 6 | Budget |
| 31031 | 440.13 | 2024-09-12 | 77 | 3 | 11 | Actual |
| 15287 | 135.87 | 2023-06-13 | 77 | 3 | 11 | Actual |
| 7419 | 176.00 | 2022-11-13 | 77 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-11 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2023-07-14 | 77 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-05-13 | 77 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 19746 | 468.00 | 2023-11-13 | 77 | 6 | 4 | Actual |
| 36679 | 322.04 | 2025-02-11 | 77 | 2 | 11 | Actual |
| 17652 | 189.00 | 2023-09-13 | 77 | 7 | 3 | Actual |
| 3393 | 480.00 | 2022-08-13 | 77 | 1 | 3 | Budget |
| 36056 | 1863.00 | 2025-02-11 | 77 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2024-09-12 | 77 | 6 | 7 | Actual |
| 19952 | 395.00 | 2023-11-13 | 77 | 3 | 6 | Actual |
| 19186 | 826.85 | 2023-10-13 | 77 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-03-13 | 77 | 3 | 6 | Actual |
| 33546 | 669.69 | 2024-11-12 | 77 | 2 | 13 | Actual |
| 19505 | 19.91 | 2023-10-13 | 77 | 2 | 12 | Actual |
| 21778 | 501.00 | 2024-01-11 | 77 | 6 | 4 | Actual |
| 29382 | 948.00 | 2024-08-12 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-12-14 | 77 | 3 | 6 | Actual |
| 1870 | 380.00 | 2022-06-13 | 77 | 6 | 6 | Budget |
| 5232 | 380.00 | 2022-09-13 | 77 | 6 | 6 | Budget |
| 18382 | 49.70 | 2023-09-13 | 77 | 5 | 11 | Actual |
| 6251 | 280.00 | 2022-10-13 | 77 | 4 | 6 | Budget |
| 25728 | 869.00 | 2024-05-12 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-02-11 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-12 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2022-06-13 | 77 | 7 | 3 | Budget |
| 3580 | 970.00 | 2022-08-13 | 77 | 1 | 4 | Actual |
| 29905 | 422.04 | 2024-08-12 | 77 | 3 | 11 | Actual |
| 38062 | 766.73 | 2025-03-13 | 77 | 6 | 12 | Actual |
| 3906 | 241.00 | 2022-08-13 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-05-12 | 77 | 5 | 6 | Actual |
| 31719 | 146.00 | 2024-10-12 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2022-09-13 | 77 | 6 | 8 | Budget |
| 18182 | 573.82 | 2023-09-13 | 77 | 2 | 8 | Actual |
| 33578 | 901.27 | 2024-11-12 | 77 | 6 | 13 | Actual |
| 3455 | 353.00 | 2022-08-13 | 77 | 6 | 3 | Actual |
| 21477 | 194.38 | 2023-12-14 | 77 | 6 | 11 | Actual |
| 32923 | 210.00 | 2024-11-12 | 77 | 5 | 6 | Actual |
| 34348 | 799.71 | 2024-12-13 | 77 | 1 | 11 | Actual |
| 32301 | 435.87 | 2024-10-12 | 77 | 1 | 12 | Actual |
| 10682 | 579.00 | 2023-02-11 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-07-14 | 77 | 2 | 6 | Budget |
| 7089 | 650.00 | 2022-11-13 | 77 | 1 | 5 | Budget |
| 4329 | 750.00 | 2022-08-13 | 77 | 1 | 8 | Budget |
| 273 | 604.00 | 2022-05-13 | 77 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-02-11 | 77 | 6 | 7 | Actual |
| 5233 | 372.00 | 2022-09-13 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-08-12 | 77 | 1 | 11 | Actual |
Generated 2025-06-12 18:04:15.479 UTC