[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 SKIP 1000
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35323 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 29850 | 673.11 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 9066 | 349.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 35146 | 566.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 25787 | 264.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 22125 | 960.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 6106 | 410.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 19008 | 323.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 15260 | 48.63 | 2023-05-22 | 77 | 2 | 11 | Actual |
| 33013 | 1499.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 21778 | 501.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 21362 | 152.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 20004 | 150.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 31212 | 812.48 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 38147 | 681.97 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 33253 | 328.42 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 13503 | 1458.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 38327 | 245.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 21955 | 121.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 2986 | 380.00 | 2022-06-22 | 77 | 6 | 6 | Budget |
| 21064 | 309.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 2336 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 885 | 550.00 | 2022-04-21 | 77 | 6 | 7 | Budget |
| 32630 | 1641.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 30171 | 645.12 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 5700 | 299.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 14312 | 149.70 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 1539 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 19278 | 302.89 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 29134 | 1431.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 9331 | 705.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 4575 | 302.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 22813 | 690.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 8868 | 513.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 23343 | 140.12 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 35610 | 76.29 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 38355 | 1556.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 16776 | 689.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 13659 | 608.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 31297 | 581.96 | 2024-08-21 | 77 | 2 | 13 | Actual |
| 1015 | 280.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
| 6903 | 100.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 23817 | 620.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 2010 | 674.00 | 2022-05-22 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2022-08-22 | 77 | 6 | 7 | Budget |
| 2785 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 10584 | 468.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 4329 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 1073 | 380.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 11853 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 12884 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 17772 | 589.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 9389 | 623.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 22755 | 489.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 35556 | 377.36 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 29966 | 493.32 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 36381 | 347.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 4903 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 9660 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 1213 | 392.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 24754 | 851.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 31799 | 272.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
Generated 2025-05-21 08:25:24.042 UTC