[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1037 > < TAKE 448 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14170 | 716.25 | 2023-05-15 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-04-15 | 77 | 1 | 7 | Budget |
| 8741 | 636.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 26420 | 351.83 | 2024-05-14 | 77 | 1 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 8820 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 2337 | 324.00 | 2022-07-16 | 77 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-15 | 77 | 2 | 8 | Actual |
| 3207 | 650.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 2010 | 674.00 | 2022-06-15 | 77 | 6 | 7 | Actual |
| 34549 | 527.36 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 3956 | 480.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 32101 | 615.66 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 23817 | 620.00 | 2024-03-14 | 77 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-05-14 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-08-15 | 77 | 2 | 6 | Budget |
| 13597 | 356.00 | 2023-05-15 | 77 | 7 | 3 | Actual |
| 5498 | 634.43 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-02-13 | 77 | 1 | 3 | Budget |
| 37298 | 1337.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 4574 | 280.00 | 2022-09-15 | 77 | 6 | 3 | Budget |
| 9517 | 184.00 | 2023-01-13 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-04-15 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 9331 | 705.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2022-09-15 | 77 | 1 | 7 | Actual |
| 2463 | 950.00 | 2022-07-16 | 77 | 1 | 4 | Budget |
| 18599 | 858.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 31832 | 374.00 | 2024-10-14 | 77 | 6 | 6 | Actual |
| 38596 | 543.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 23759 | 562.00 | 2024-03-14 | 77 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-05-14 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-05-14 | 77 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-04-15 | 77 | 7 | 3 | Actual |
| 4515 | 480.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 9469 | 547.00 | 2023-01-13 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-06-15 | 77 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-06-14 | 77 | 1 | 12 | Actual |
| 39033 | 493.32 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 36322 | 415.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-16 | 77 | 1 | 4 | Actual |
| 2414 | 140.00 | 2022-07-16 | 77 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-01-13 | 77 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 10260 | 100.00 | 2023-02-13 | 77 | 7 | 3 | Budget |
| 18182 | 573.82 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 8494 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 4701 | 950.00 | 2022-09-15 | 77 | 1 | 4 | Budget |
| 29077 | 581.96 | 2024-07-15 | 77 | 6 | 13 | Actual |
| 19978 | 246.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 5965 | 734.00 | 2022-10-15 | 77 | 1 | 5 | Actual |
| 20982 | 449.00 | 2023-12-16 | 77 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-06-15 | 77 | 4 | 6 | Budget |
| 8130 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 33755 | 1522.00 | 2024-12-15 | 77 | 1 | 4 | Actual |
| 35556 | 377.36 | 2025-01-13 | 77 | 3 | 11 | Actual |
| 23012 | 229.00 | 2024-02-13 | 77 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-04-15 | 77 | 1 | 4 | Budget |
Generated 2025-06-14 05:44:29.761 UTC