[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 1000
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17124 | 1255.65 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 13167 | 784.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 27891 | 929.34 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 1015 | 280.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 21744 | 794.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 2834 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 38147 | 681.97 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 19333 | 105.02 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 38028 | 105.02 | 2025-02-18 | 77 | 2 | 12 | Actual |
| 38327 | 245.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 2833 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 10368 | 650.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 9716 | 372.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 7326 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 18301 | 48.63 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 11757 | 248.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 27687 | 426.30 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 11806 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 9252 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 25850 | 714.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2022-07-21 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-03-21 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 28839 | 479.49 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 4515 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 29169 | 954.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 16889 | 499.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 20565 | 61.40 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 27572 | 231.61 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 8868 | 513.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 28135 | 1026.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 29467 | 144.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 7011 | 693.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 7945 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 5499 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 2276 | 530.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 21625 | 1184.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 28959 | 663.54 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 35091 | 405.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 27486 | 737.46 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 6435 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 11101 | 513.21 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 7806 | 422.30 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 10506 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 20334 | 86.93 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 7150 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 9469 | 547.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 19387 | 95.44 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 29730 | 1826.87 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 23102 | 945.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 19008 | 323.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 11162 | 502.61 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 3580 | 970.00 | 2022-07-21 | 77 | 1 | 4 | Actual |
| 18215 | 802.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 26714 | 301.26 | 2024-04-19 | 77 | 1 | 13 | Actual |
| 2928 | 200.00 | 2022-06-21 | 77 | 5 | 6 | Budget |
| 5127 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 25576 | 18.84 | 2024-03-20 | 77 | 2 | 12 | Actual |
| 34457 | 148.63 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 9193 | 891.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 25229 | 1351.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
Generated 2025-05-20 20:59:25.393 UTC