[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 250 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1478 | 650.00 | 2022-05-31 | 77 | 1 | 5 | Budget |
| 12100 | 573.00 | 2023-02-28 | 77 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 28426 | 407.00 | 2024-06-30 | 77 | 6 | 6 | Actual |
| 30144 | 348.63 | 2024-07-30 | 77 | 1 | 13 | Actual |
| 17772 | 589.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-04-30 | 77 | 2 | 8 | Budget |
| 32665 | 1058.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 12038 | 662.00 | 2023-02-28 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 6106 | 410.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 30508 | 917.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-01-29 | 77 | 6 | 6 | Actual |
| 3455 | 353.00 | 2022-07-31 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2022-12-01 | 77 | 1 | 7 | Budget |
| 24140 | 777.00 | 2024-02-28 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2022-12-29 | 77 | 1 | 3 | Budget |
| 12617 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 886 | 636.00 | 2022-04-30 | 77 | 6 | 7 | Actual |
| 13754 | 578.00 | 2023-04-30 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 18474 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 14929 | 204.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 273 | 604.00 | 2022-04-30 | 77 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-30 | 77 | 1 | 4 | Actual |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 34549 | 527.36 | 2024-11-30 | 77 | 1 | 12 | Actual |
| 21870 | 502.00 | 2023-12-29 | 77 | 6 | 5 | Actual |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 32043 | 1058.68 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 2987 | 486.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
| 21362 | 152.89 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 13027 | 281.00 | 2023-03-31 | 77 | 5 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
| 85 | 346.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-01-29 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 21156 | 792.00 | 2023-12-01 | 77 | 6 | 7 | Actual |
| 39006 | 317.79 | 2025-03-31 | 77 | 3 | 11 | Actual |
| 34877 | 377.00 | 2024-12-29 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-01-29 | 77 | 1 | 6 | Actual |
| 11378 | 90.00 | 2023-02-28 | 77 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 19684 | 396.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-10-31 | 77 | 1 | 12 | Actual |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-04-30 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
| 27241 | 204.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 3906 | 241.00 | 2022-07-31 | 77 | 2 | 6 | Actual |
| 20415 | 101.82 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 35820 | 313.54 | 2024-12-29 | 77 | 1 | 13 | Actual |
| 38893 | 1025.34 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 4841 | 720.00 | 2022-08-31 | 77 | 1 | 5 | Actual |
| 4982 | 430.00 | 2022-08-31 | 77 | 1 | 6 | Actual |
| 18811 | 729.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 25257 | 661.70 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 32101 | 615.66 | 2024-09-29 | 77 | 1 | 11 | Actual |
| 5126 | 313.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 20004 | 150.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
| 28778 | 351.83 | 2024-06-30 | 77 | 4 | 11 | Actual |
| 13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
| 5498 | 634.43 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 22160 | 855.00 | 2023-12-29 | 77 | 6 | 7 | Actual |
| 16413 | 37.99 | 2023-07-01 | 77 | 1 | 12 | Actual |
| 7010 | 550.00 | 2022-10-31 | 77 | 6 | 4 | Budget |
| 8542 | 304.00 | 2022-12-01 | 77 | 5 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 22847 | 668.00 | 2024-01-29 | 77 | 6 | 5 | Actual |
| 19505 | 19.91 | 2023-09-30 | 77 | 2 | 12 | Actual |
| 3580 | 970.00 | 2022-07-31 | 77 | 1 | 4 | Actual |
| 8131 | 636.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 29226 | 372.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 34257 | 1102.62 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2023-07-31 | 77 | 2 | 6 | Actual |
Generated 2025-05-30 21:05:31.326 UTC